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Netlist Inc – ‘10-Q’ for 7/1/17 – ‘EX-101.DEF’

On:  Monday, 8/14/17, at 6:09pm ET   ·   As of:  8/15/17   ·   For:  7/1/17   ·   Accession #:  1558370-17-6679   ·   File #:  1-33170

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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

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    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

‘EX-101.DEF’   —   XBRL Definitions — nlst-20170701_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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17 Subsequent Filings that Reference this Filing

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 3/26/21  Netlist Inc.                      S-8         3/26/21    3:80K                                    Toppan Merrill/FA
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