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As Of Filer Filing For·On·As Docs:Size 11/27/18 Coherent Inc 10-K 9/29/18 107:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.31M
2: EX-10.11 Material Contract HTML 57K
3: EX-10.12 Material Contract HTML 65K
4: EX-10.13 Material Contract HTML 78K
5: EX-21.1 Subsidiaries List HTML 40K
6: EX-23.1 Consent of Experts or Counsel HTML 29K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
17: R1 DEI Document HTML 57K
18: R2 Consolidated Balance Sheets HTML 109K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
20: R4 Consolidated Statements of Operations HTML 116K
21: R5 Consolidated Statements of Comprehensive Income HTML 66K
22: R6 Consolidated Statements of Stockholders' Equity HTML 76K
23: R7 Consolidated Statements of Cash Flows HTML 170K
24: R8 Consolidated Statements of Cash Flows HTML 37K
Reconciliation of cash, cash equivalent and
restricted cash reported
25: R9 Description of Business HTML 31K
26: R10 Significant Accounting Policies HTML 176K
27: R11 Business Combinations HTML 96K
28: R12 Fair Values HTML 119K
29: R13 Short-Term Investments HTML 82K
30: R14 Derivative Instruments and Hedging Activities HTML 96K
31: R15 Goodwill and Intangible Assets HTML 98K
32: R16 Balance Sheet Details HTML 74K
33: R17 Borrowings HTML 80K
34: R18 Commitments and Contingencies HTML 45K
35: R19 Stock Repurchases HTML 32K
36: R20 Employee Stock Award and Benefit Plans HTML 160K
37: R21 Defined Benefit Plans (Notes) HTML 210K
38: R22 Other Income (Expense), Net HTML 43K
39: R23 Income Taxes HTML 189K
40: R24 Segment and Geographic Information HTML 103K
41: R25 Restructuring Charges (Notes) HTML 58K
42: R26 Discontinued Operations and Sale of Assets Held HTML 69K
for Sale
43: R27 Subsequent Events HTML 32K
44: R28 Quarterly Financial Information (Unaudited) HTML 78K
45: R29 Significant Accounting Policies (Policies) HTML 167K
46: R30 Significant Accounting Policies (Tables) HTML 127K
47: R31 Business Combinations (Tables) HTML 74K
48: R32 Fair Values (Tables) HTML 115K
49: R33 Short-Term Investments (Tables) HTML 84K
50: R34 Derivative Instruments and Hedging Activities HTML 89K
(Tables)
51: R35 Goodwill and Intangible Assets (Tables) HTML 95K
52: R36 Balance Sheet Details (Tables) HTML 78K
53: R37 Borrowings Short term borrowing and current HTML 57K
portion of long term debt (Tables)
54: R38 Commitments and Contingencies (Tables) HTML 36K
55: R39 Employee Stock Award and Benefit Plans (Tables) HTML 143K
56: R40 Defined Benefit Plans (Tables) HTML 217K
57: R41 Other Income (Expense), Net (Tables) HTML 42K
58: R42 Income Taxes (Tables) HTML 182K
59: R43 Segment and Geographic Information (Tables) HTML 103K
60: R44 Restructuring Charges (Tables) HTML 55K
61: R45 Discontinued Operations and Sale of Assets Held HTML 71K
for Sale (Tables)
62: R46 Significant Accounting Policies - Fiscal Year, HTML 50K
Basis of Presentation, Cash Equivalents and
Concentration of Credit Risk (Details)
63: R47 Significant Accounting Policies - Accounts HTML 37K
receivable Allowances (Details)
64: R48 Significant Accounting Policies - Inventories HTML 39K
(Details)
65: R49 Significant Accounting Policies - Property and HTML 58K
Equipment (Details)
66: R50 Significant Accounting Policies - Asset Retirement HTML 52K
Obligations (Details)
67: R51 Significant Accounting Policies - Long-lived HTML 37K
assets (Details)
68: R52 Significant Accounting Policies - Intangible HTML 33K
Assets (Details)
69: R53 Significant Accounting Policies - Warranty HTML 44K
Reserves (Details)
70: R54 Significant Accounting Policies - Research and HTML 30K
Development (Details)
71: R55 Significant Accounting Policies - Comprehensive HTML 34K
Income (Loss) (Details)
72: R56 Significant Accounting Policies - Earnings Per HTML 55K
Share (Details)
73: R57 Significant Accounting Policies - Income Taxes HTML 32K
(Details)
74: R58 Significant Accounting Policies - New Accounting HTML 38K
Pronouncements (Details)
75: R59 Business Combinations (Details) HTML 184K
76: R60 Fair Values (Details) HTML 111K
77: R61 Business Combinations - Additional Information HTML 109K
(Details)
78: R62 Short-Term Investments (Details) HTML 73K
79: R63 Derivative Instruments and Hedging Activities - HTML 88K
Notional and Fair Value (Details)
80: R64 Goodwill and Intangible Assets - Goodwill HTML 49K
(Details)
81: R65 Goodwill and Intangible Assets - Intangible Assets HTML 77K
(Details)
82: R66 Balance Sheet Details (Details) HTML 97K
83: R67 Borrowings - Narrative (Details) HTML 156K
84: R68 Borrowings - Summary of Borrowings (Details) HTML 76K
85: R69 Commitments and Contingencies - Operating Leases HTML 50K
(Details)
86: R70 Commitments and Contingencies - Purchase HTML 35K
Commitments (Details)
87: R71 Stock Repurchases (Details) HTML 45K
88: R72 Employee Stock Award and Benefit Plans - Deferred HTML 54K
Compensation Plans (Details)
89: R73 Employee Stock Award and Benefit Plans - Employee HTML 32K
Retirement and Investment and Stock Purchase Plans
(Details)
90: R74 Employee Stock Award and Benefit Plans - Stock HTML 64K
Option Plans (Details)
91: R75 Employee Stock Award and Benefit Plans - Fair HTML 48K
Value of Stock Compensation (Details)
92: R76 Employee Stock Award and Benefit Plans - Stock HTML 68K
Compensation Expense (Details)
93: R77 Employee Stock Award and Benefit Plans - Shares HTML 31K
Authorized under Stock Option Plans, by Exercise
Price Range (Details)
94: R78 Employee Stock Award and Benefit Plans - Stock HTML 78K
Options and Awards Activity (Details)
95: R79 Defined Benefit Plans (Details) HTML 255K
96: R80 Other Income (Expense), Net (Details) HTML 37K
97: R81 Income Taxes (Details) HTML 230K
98: R82 Income Taxes - Contingency (Details) HTML 68K
99: R83 Segment and Geographic Information (Details) HTML 70K
100: R84 Segment and Geographic Information - Revenue and HTML 66K
Long-Lived Assets by Geographical Areas (Details)
101: R85 Restructuring Charges (Details) HTML 54K
102: R86 Discontinued Operations and Sale of Assets Held HTML 114K
for Sale (Details)
103: R87 Subsequent Events (Details) HTML 41K
104: R88 Quarterly Financial Information (Unaudited) HTML 47K
(Details)
106: XML IDEA XML File -- Filing Summary XML 185K
105: EXCEL IDEA Workbook of Financial Reports XLSX 152K
11: EX-101.INS XBRL Instance -- cohr-20180929 XML 4.93M
13: EX-101.CAL XBRL Calculations -- cohr-20180929_cal XML 401K
14: EX-101.DEF XBRL Definitions -- cohr-20180929_def XML 1.11M
15: EX-101.LAB XBRL Labels -- cohr-20180929_lab XML 2.94M
16: EX-101.PRE XBRL Presentations -- cohr-20180929_pre XML 1.64M
12: EX-101.SCH XBRL Schema -- cohr-20180929 XSD 274K
107: ZIP XBRL Zipped Folder -- 0000021510-18-000029-xbrl Zip 444K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Coherent, Inc.; |
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(s) 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. |
By: | /s/ KEVIN PALATNIK | |
Executive Vice President and Chief Financial Officer | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/27/18 | None on these Dates | ||
| For Period end: | 9/29/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/29/22 Coherent Corp. 10-K 6/30/22 117:15M 7/01/22 Coherent Corp. 8-K:1,2,3,5 7/01/22 14:1.8M Donnelley … Solutions/FA 12/27/21 Coherent Inc. 10-K/A 10/02/21 12:1.4M Toppan Merrill/FA 11/30/21 Coherent Inc. 10-K 10/02/21 135:16M 2/01/21 Coherent Inc. 10-K/A 10/03/20 16:2M Toppan Merrill/FA 12/01/20 Coherent Inc. 10-K 10/03/20 139:16M |