Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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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
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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
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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
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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
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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
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND INTERIM CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Carl Russo, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Calix, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended September 30,
2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of the Company.
I,
Cory Sindelar, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Calix, Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended September 30, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of the Company.
This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Calix, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing.
Dates Referenced Herein and Documents Incorporated by Reference
