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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 |
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
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Calix, Inc. for the quarter ended September 30,
2017; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and
cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any
change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The
registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record,
process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: November 8, 2017 | /s/
Carl Russo | |||
Chief Executive Officer | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/8/17 | None on these Dates | ||
| For Period end: | 9/30/17 | |||
| List all Filings | ||||
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 |