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Calix, Inc – ‘10-Q’ for 9/30/17 – ‘XML’

On:  Wednesday, 11/8/17, at 5:24pm ET   ·   For:  9/30/17   ·   Accession #:  1406666-17-121   ·   File #:  1-34674

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/08/17  Calix, Inc                        10-Q        9/30/17   64:5.7M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    625K 
 2: EX-10.1     Material Contract                                   HTML    328K 
 3: EX-10.2     Material Contract                                   HTML     55K 
 4: EX-10.3     Material Contract                                   HTML     56K 
 5: EX-10.5     Material Contract                                   HTML     19K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
15: R1          Document and Entity Information                     HTML     37K 
16: R2          Condensed Consolidated Balance Sheets               HTML    105K 
17: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Comprehensive  HTML    104K 
                Income (Loss) (Unaudited)                                        
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     29K 
                Loss (Unaudited) (Parenthetical)                                 
20: R6          Condensed Consolidated Statements of Cash Flows     HTML    105K 
                (Unaudited)                                                      
21: R7          Company and Basis of Presentation                   HTML     29K 
22: R8          Significant Accounting Policies                     HTML     45K 
23: R9          Cash, Cash Equivalents and Marketable Securities    HTML     74K 
24: R10         Fair Value Measurements                             HTML     53K 
25: R11         Goodwill                                            HTML     23K 
26: R12         Balance Sheet Details                               HTML     85K 
27: R13         Commitments and Contingencies                       HTML     67K 
28: R14         Net Income (Loss) Per Common Share                  HTML     55K 
29: R15         Stockholders' Equity                                HTML     50K 
30: R16         Accumulated Other Comprehensive Loss                HTML     62K 
31: R17         Credit Facility                                     HTML     27K 
32: R18         Income Taxes                                        HTML     34K 
33: R19         Restructuring Charges                               HTML     32K 
34: R20         Significant Accounting Policies (Policies)          HTML     39K 
35: R21         Cash, Cash Equivalents and Marketable Securities    HTML     73K 
                (Tables)                                                         
36: R22         Fair Value Measurements (Tables)                    HTML     48K 
37: R23         Balance Sheet Details (Tables)                      HTML     95K 
38: R24         Commitments and Contingencies (Tables)              HTML     52K 
39: R25         Net Income (Loss) Per Common Share (Tables)         HTML     54K 
40: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     61K 
41: R27         Income Taxes (Tables)                               HTML     32K 
42: R28         Restructuring Charges (Tables)                      HTML     30K 
43: R29         Significant Accounting Policies (Details)           HTML     25K 
44: R30         Cash, Cash Equivalents and Marketable Securities    HTML     41K 
                (Details)                                                        
45: R31         Cash, Cash Equivalents and Marketable Securities -  HTML     38K 
                Amortized Cost and Fair Value (Details)                          
46: R32         Fair Value Measurements (Details)                   HTML     54K 
47: R33         Goodwill (Details)                                  HTML     20K 
48: R34         Balance Sheet Details - Accounts Receivable         HTML     28K 
                (Details)                                                        
49: R35         Balance Sheet Details - Inventory (Details)         HTML     26K 
50: R36         Balance Sheet Details - Property and Equipment,     HTML     36K 
                net (Details)                                                    
51: R37         Balance Sheet Details - Accrued Liabilities         HTML     41K 
                (Details)                                                        
52: R38         Balance Sheet Details - Deferred Revenue (Details)  HTML     38K 
53: R39         Commitments and Contingencies - Textual (Details)   HTML     29K 
54: R40         Commitments and Contingencies - Operating Leases    HTML     46K 
                (Details)                                                        
55: R41         Commitments and Contingencies - Product Warranty    HTML     29K 
                Activities (Details)                                             
56: R42         Net Income (Loss) Per Common Share (Details)        HTML     42K 
57: R43         Stockholders' Equity (Details)                      HTML    117K 
58: R44         Accumulated Other Comprehensive Loss (Details)      HTML     35K 
59: R45         Credit Facility (Details)                           HTML     47K 
60: R46         Income Taxes (Details)                              HTML     24K 
61: R47         Restructuring Charges (Details)                     HTML     34K 
63: XML         IDEA XML File -- Filing Summary                      XML    105K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 9: EX-101.INS  XBRL Instance -- calx-20170930                       XML   1.42M 
11: EX-101.CAL  XBRL Calculations -- calx-20170930_cal               XML    191K 
12: EX-101.DEF  XBRL Definitions -- calx-20170930_def                XML    316K 
13: EX-101.LAB  XBRL Labels -- calx-20170930_lab                     XML   1.06M 
14: EX-101.PRE  XBRL Presentations -- calx-20170930_pre              XML    584K 
10: EX-101.SCH  XBRL Schema -- calx-20170930                         XSD     96K 
64: ZIP         XBRL Zipped Folder -- 0001406666-17-000121-xbrl      Zip    145K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  Calix, Inc.                       10-K       12/31/23   88:8.1M
 2/21/23  Calix, Inc.                       10-K       12/31/22   88:8.9M
 2/22/22  Calix, Inc.                       10-K       12/31/21   89:9.1M                                   Workiva Inc Wde… FA01/FA
 2/22/21  Calix, Inc.                       10-K       12/31/20   96:9.9M
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Filing Submission 0001406666-17-000121   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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