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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/17 Netlist Inc 10-Q 7/01/17 62:6.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 893K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 33K
3: EX-3.1.1 Articles of Incorporation/Organization or Bylaws HTML 25K
4: EX-3.1.2 Articles of Incorporation/Organization or Bylaws HTML 52K
5: EX-10.1 Material Contract HTML 49K
6: EX-10.2 Material Contract HTML 314K
7: EX-10.3 Material Contract HTML 122K
8: EX-10.4 Material Contract HTML 103K
9: EX-10.5 Material Contract HTML 113K
10: EX-10.6 Material Contract HTML 97K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
13: EX-32 Certification -- §906 - SOA'02 HTML 23K
20: R1 Document And Entity Information HTML 40K
21: R2 Condensed Consolidated Balance Sheets HTML 92K
22: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
23: R4 Condensed Consolidated Statements of Operations HTML 72K
24: R5 Condensed Consolidated Statements of Operations HTML 26K
(Parenthetical)
25: R6 Condensed Consolidated Statements Of Cash Flows HTML 84K
26: R7 Description of Business HTML 34K
27: R8 Summary of Significant Accounting Policies HTML 100K
28: R9 Supplemental Financial Information HTML 168K
29: R10 Credit Agreement HTML 31K
30: R11 Debt HTML 129K
31: R12 Income Taxes HTML 51K
32: R13 Commitments and Contingencies HTML 72K
33: R14 Stockholders' Equity HTML 118K
34: R15 Segment and Geographic Information HTML 28K
35: R16 Subsequent Events HTML 22K
36: R17 Summary of Significant Accounting Policies HTML 137K
(Policies)
37: R18 Supplemental Financial Information (Tables) HTML 175K
38: R19 Debt (Tables) HTML 127K
39: R20 Income Taxes (Tables) HTML 46K
40: R21 Stockholders' Equity (Tables) HTML 102K
41: R22 Description of Business (Details) HTML 40K
42: R23 Summary of Significant Accounting Policies HTML 27K
(Details)
43: R24 Supplemental Financial Information (Schedule Of HTML 28K
Inventories) (Details)
44: R25 Supplemental Financial Information (Schedule Of HTML 33K
Warranty Liability Activity) (Details)
45: R26 Supplemental Financial Information (Schedule Of HTML 29K
Computation Of Net Loss Per Share) (Details)
46: R27 Supplemental Financial Information (Schedule Of HTML 23K
Potential Common Shares Excluded From The Diluted
Net Loss Per Share Calculations) (Details)
47: R28 Supplemental Financial Information (Schedule Of HTML 47K
Customer Concentration of Risk) (Details)
48: R29 Supplemental Financial Information (Schedule Of HTML 26K
Supplemental Disclosures Of Cash Flow Information
And Non-Cash Financing Activities) (Details)
49: R30 Credit Agreement (SVB Credit Agreement) HTML 37K
(Narrative) (Details)
50: R31 Debt (Schedule Of Long-Term Debt) (Details) HTML 34K
51: R32 Debt (Narrative) (Details) HTML 51K
52: R33 Debt (Schedule Of Interest Expense Related To HTML 33K
Long-Term Debt) (Details)
53: R34 Income Taxes (Provision for Income Taxes and HTML 28K
Effective Tax Rates) (Details)
54: R35 Commitments and Contingencies (Litigations and HTML 41K
Patent Reexaminations) (Details)
55: R36 Stockholders' Equity (Narrative) (Details) HTML 70K
56: R37 Stockholders' Equity (Schedule Of Stock Option HTML 46K
Activity) (Details)
57: R38 Stockholders' Equity (Schedule Of Assumptions Used HTML 35K
To Calculate Weighted-Average Grant Date Fair
Value Of Common Stock Options Granted) (Details)
58: R39 Stockholders' Equity (Schedule Of Warrants) HTML 34K
(Details)
59: R40 Segment and Geographic Information (Details) HTML 23K
61: XML IDEA XML File -- Filing Summary XML 96K
60: EXCEL IDEA Workbook of Financial Reports XLSX 69K
14: EX-101.INS XBRL Instance -- nlst-20170701 XML 1.25M
16: EX-101.CAL XBRL Calculations -- nlst-20170701_cal XML 104K
17: EX-101.DEF XBRL Definitions -- nlst-20170701_def XML 185K
18: EX-101.LAB XBRL Labels -- nlst-20170701_lab XML 653K
19: EX-101.PRE XBRL Presentations -- nlst-20170701_pre XML 491K
15: EX-101.SCH XBRL Schema -- nlst-20170701 XSD 99K
62: ZIP XBRL Zipped Folder -- 0001558370-17-006679-xbrl Zip 113K
| nlst_Ex31-2 |
EXHIBIT 31.2
CERTIFICATION PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A) OF THE SECURITIES EXCHANGE
ACT AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Gail M. Sasaki, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Netlist, Inc., a Delaware corporation (the “Registrant”);
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 we 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.
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/s/ Gail M. Sasaki |
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Vice President and Chief Financial Officer |
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(Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed as of: | 8/15/17 | None on these Dates | ||
| Filed on: | 8/14/17 | |||
| For Period end: | 7/1/17 | |||
| List all Filings | ||||