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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Onto Innovation Inc. 10-Q 6/27/20 93:11M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.10M
2: EX-10.1 Material Contract HTML 82K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document and Entity Information Document HTML 79K
14: R2 Condensed Consolidated Statements of Operations HTML 97K
(Unaudited)
15: R3 Condensed Consolidated Statements of Comprehensive HTML 49K
Income (Unaudited)
16: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 110K
17: R5 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical) (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 91K
(Unaudited)
19: R7 Condensed Consolidated Statements of Stockholders? HTML 91K
Equity (Unaudited)
20: R8 Basis of Presentation HTML 45K
21: R9 Business Combination HTML 67K
22: R10 Fair Value Measurements HTML 235K
23: R11 Marketable Securities HTML 247K
24: R12 Derivative Instruments and Hedging Activities HTML 40K
25: R13 Purchased Intangible Assets HTML 120K
26: R14 Convertible Notes Receivable HTML 30K
27: R15 Balance Sheet Details HTML 162K
28: R16 Commitments and Contingencies HTML 58K
29: R17 Revenue HTML 99K
30: R18 Share-Based Compensation HTML 49K
31: R19 Other (Expense) Income, Net HTML 61K
32: R20 Income Taxes HTML 65K
33: R21 Earnings Per Share HTML 134K
34: R22 Accumulated Other Comprehensive Loss HTML 55K
35: R23 Segment Reporting and Geographic Information HTML 197K
36: R24 Share Repurchase Authorization HTML 61K
37: R25 Basis of Presentation (Policies) HTML 46K
38: R26 Business Combination (Tables) HTML 66K
39: R27 Fair Value Measurements - (Tables) HTML 233K
40: R28 Marketable Securities - (Tables) HTML 248K
41: R29 Derivative Instruments and Hedging Activities HTML 38K
(Tables)
42: R30 Purchased Intangible Assets - (Tables) HTML 121K
43: R31 Balance Sheet Details (Tables) HTML 171K
44: R32 Commitments and Contingencies (Tables) HTML 49K
45: R33 Revenue (Tables) HTML 97K
46: R34 Share-Based Compensation - (Tables) HTML 48K
47: R35 Other (Expense) Income, Net (Tables) HTML 61K
48: R36 Income Taxes - (Tables) HTML 60K
49: R37 Earnings Per Share - (Tables) HTML 135K
50: R38 Accumulated Other Comprehensive Loss (Tables) HTML 54K
51: R39 Segment Reporting and Geographic Information - HTML 197K
(Tables)
52: R40 Share Repurchase Authorization (Tables) HTML 59K
53: R41 Business Combination - Textual (Details) HTML 32K
54: R42 Business Combination - Summary of Preliminary HTML 77K
Allocation of the Total Purchase Consideration to
Initial Estimated Fair Values of the Assets
Acquired and Liabilities Assumed (Details)
55: R43 Fair Value Measurements - Schedule of Assets and HTML 92K
Liabilities Carried at Fair Value Measured on a
Recurring Basis (Details)
56: R44 Fair Value Measurements - Fair Value, Liabilities HTML 38K
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
57: R45 Marketable Securities - Schedule of Marketable HTML 55K
Securities by Category (Details)
58: R46 Marketable Securities - Schedule of Amortized Cost HTML 54K
and Estimated Fair Value of Marketable Securities
Classified by Maturity Date (Details)
59: R47 Marketable Securities - Summary of Estimated Fair HTML 56K
Value and Gross Unrealized Holding Losses of
Marketable Securities in Unrealized Loss Position
(Details)
60: R48 Derivative Instruments and Hedging Activities - HTML 30K
Forward Contracts and Related Fair Values
(Details)
61: R49 Purchased Intangible Assets - Changes in the HTML 31K
Carrying Amount of Goodwill (Details)
62: R50 Purchased Intangible Assets - Schedule of HTML 51K
Purchased Intangible Assets (Details)
63: R51 Purchased Intangible Assets - Textual (Details) HTML 43K
64: R52 Convertible Notes Receivable - Textual (Details) HTML 38K
65: R53 Balance Sheet Details - Schedule of Inventories HTML 36K
(Details)
66: R54 Balance Sheet Details - Schedule of Property, HTML 45K
Plant and Equipment, Net (Details)
67: R55 Balance Sheet Details - Schedule of Other Assets HTML 33K
(Details)
68: R56 Balance Sheet Details - Schedule of Other Assets HTML 27K
(Parenthetical) (Details)
69: R57 Balance Sheet Details - Schedule of Accrued HTML 36K
Liabilities (Details)
70: R58 Balance Sheet Details - Schedule of Other Current HTML 44K
Liabilities (Details)
71: R59 Balance Sheet Details - Schedule of Other HTML 37K
Non-Current Liabilities (Details)
72: R60 Commitments and Contingencies - Textual (Details) HTML 42K
73: R61 Commitments and Contingencies - Schedule of HTML 32K
Changes in Warranty Reserves (Details)
74: R62 Revenue - Schedule of Disaggregation of Revenue by HTML 36K
Timing of Revenue (Details)
75: R63 Revenue - Schedule of Changes in Deferred Revenue HTML 33K
(Details)
76: R64 Share-Based Compensation - Summary of Restricted HTML 50K
Stock Unit Activity (Details)
77: R65 Share-Based Compensation - Textual (Details) HTML 32K
78: R66 Other (Expense) Income, Net - Schedule of Other HTML 33K
(Expense) Income, Net (Details)
79: R67 Income Taxes - Details of Income Tax (Details) HTML 37K
80: R68 Income Taxes - Textual (Details) HTML 28K
81: R69 Earnings Per Share - Schedule of Weighted Average HTML 32K
Number of Restricted Stock Units Excluded from
Calculation of Diluted Earnings Per Share
(Details)
82: R70 Earnings Per Share - Schedule of Basic and Diluted HTML 54K
Earnings Per Share (Details)
83: R71 Accumulated Other Comprehensive Loss - Components HTML 44K
of Accumulated Other Comprehensive Loss, Net of
Tax (Details)
84: R72 Segment Reporting and Geographic Information - HTML 28K
Additional Information (Details)
85: R73 Segment Reporting and Geographic Information - HTML 49K
Schedule of Revenue from External Customers by
Products and Services (Details)
86: R74 Segment Reporting and Geographic Information - HTML 52K
Schedule of Revenue from External Customers
Attributed to Foreign Countries by Geographic Area
(Details)
87: R75 Segment Reporting and Geographic Information - HTML 37K
Schedule of Revenue by Major Customer by Reporting
Segments (Details)
88: R76 Share Repurchase Authorization - Textual (Details) HTML 33K
89: R77 Share Repurchase Authorization - Summary of Stock HTML 34K
Repurchases (Details)
91: XML IDEA XML File -- Filing Summary XML 174K
12: XML XBRL Instance -- onto-10q_20200627_htm XML 3.57M
90: EXCEL IDEA Workbook of Financial Reports XLSX 96K
8: EX-101.CAL XBRL Calculations -- onto-20200627_cal XML 212K
9: EX-101.DEF XBRL Definitions -- onto-20200627_def XML 385K
10: EX-101.LAB XBRL Labels -- onto-20200627_lab XML 1.07M
11: EX-101.PRE XBRL Presentations -- onto-20200627_pre XML 798K
7: EX-101.SCH XBRL Schema -- onto-20200627 XSD 170K
92: JSON XBRL Instance as JSON Data -- MetaLinks 348± 559K
93: ZIP XBRL Zipped Folder -- 0001564590-20-036181-xbrl Zip 214K
Exhibit 32.2
CERTIFICATION OF 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, Steven R. Roth, 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 Onto Innovation Inc. on Form 10-Q for the period ended June 27, 2020 fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Onto Innovation Inc.
Date: August 4, 2020
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By: |
/s/ Steven R. Roth |
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Senior Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/4/20 | 8-K | ||
| For Period end: | 6/27/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/20 Onto Innovation Inc. 8-K:5,9 5/12/20 11:1.4M ActiveDisclosure/FA 1/27/20 Onto Innovation Inc. 8-K:5,9 1/22/20 11:444K ActiveDisclosure/FA 10/28/19 Onto Innovation Inc. 8-K:2,3,5,710/25/19 17:666K Donnelley … Solutions/FA |