SEC Info - Inphi Corp. - ‘10-Q’ for 9/30/20

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Inphi Corp. – ‘10-Q’ for 9/30/20

On: Thursday, 11/5/20, at 4:18pm ET · For: 9/30/20 · Accession #: 1437749-20-22788 · File #: 1-34942

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/05/20  Inphi Corp.                       10-Q        9/30/20   93:8.1M                                   RDG Filings/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.01M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
12: R1          Document And Entity Information                     HTML     78K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    116K 
14: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     41K 
                (Parentheticals)                                                 
15: R4          Unaudited Condensed Consolidated Statements of      HTML     95K 
                Income (Loss)                                                    
16: R5          Unaudited Condensed Consolidated Statements of      HTML     43K 
                Comprehensive Income (Loss)                                      
17: R6          Unaudited Condensed Consolidated Statements of      HTML    119K 
                Stockholders' Equity                                             
18: R7          Unaudited Condensed Consolidated Statements of      HTML    144K 
                Cash Flows                                                       
19: R8          Note 1 - Organization and Basis of Presentation     HTML     43K 
20: R9          Note 2 - Recent Accounting Pronouncements           HTML     41K 
21: R10         Note 3 - Acquisitions                               HTML     74K 
22: R11         Note 4 - Investments                                HTML     57K 
23: R12         Note 5 - Inventories                                HTML     34K 
24: R13         Note 6 - Property and Equipment, Net                HTML     40K 
25: R14         Note 7 - Intangible Assets                          HTML     78K 
26: R15         Note 8 - Leases                                     HTML     50K 
27: R16         Note 9 - Product Warranty Obligation                HTML     28K 
28: R17         Note 10 - Convertible Debt                          HTML    105K 
29: R18         Note 11 - Other Liabilities                         HTML     41K 
30: R19         Note 12 - Income Taxes                              HTML     36K 
31: R20         Note 13 - Earnings Per Share                        HTML     40K 
32: R21         Note 14 - Stock-based Compensation                  HTML     94K 
33: R22         Note 15 - Fair Value Measurements                   HTML     73K 
34: R23         Note 16 - Segment and Geographic Information        HTML     47K 
35: R24         Note 17 - Commitments and Contingencies             HTML     42K 
36: R25         Note 18 - Subsequent Events                         HTML     34K 
37: R26         Note 3 - Acquisitions (Tables)                      HTML     63K 
38: R27         Note 4 - Investments (Tables)                       HTML     54K 
39: R28         Note 5 - Inventories (Tables)                       HTML     34K 
40: R29         Note 6 - Property and Equipment, Net (Tables)       HTML     37K 
41: R30         Note 7 - Intangible Assets (Tables)                 HTML     82K 
42: R31         Note 8 - Leases (Tables)                            HTML     50K 
43: R32         Note 10 - Convertible Debt (Tables)                 HTML     85K 
44: R33         Note 11 - Other Liabilities (Tables)                HTML     41K 
45: R34         Note 13 - Earnings Per Share (Tables)               HTML     39K 
46: R35         Note 14 - Stock-based Compensation (Tables)         HTML     92K 
47: R36         Note 15 - Fair Value Measurements (Tables)          HTML     67K 
48: R37         Note 16 - Segment and Geographic Information        HTML     41K 
                (Tables)                                                         
49: R38         Note 17 - Commitments and Contingencies (Tables)    HTML     31K 
50: R39         Note 1 - Organization and Basis of Presentation     HTML     49K 
                (Details Textual)                                                
51: R40         Note 3 - Acquisitions (Details Textual)             HTML     68K 
52: R41         Note 3 - Acquisitions - Purchase Price Allocation   HTML     73K 
                (Details)                                                        
53: R42         Note 3 - Acquisitions - Intangible Assets Acquired  HTML     38K 
                (Details)                                                        
54: R43         Note 3 - Acquisitions - Pro Forma Information       HTML     29K 
                (Details)                                                        
55: R44         Note 4 - Investments (Details Textual)              HTML     42K 
56: R45         Note 4 - Investments - Summary of Investments by    HTML     42K 
                Investment Category (Details)                                    
57: R46         Note 4 - Investments - Contractual Maturities of    HTML     40K 
                Available-for-sale Securities (Details)                          
58: R47         Note 5 - Inventories - Schedule of Inventory        HTML     33K 
                (Details)                                                        
59: R48         Note 6 - Property and Equipment, Net (Details       HTML     33K 
                Textual)                                                         
60: R49         Note 6 - Property and Equipment, Net - Property     HTML     39K 
                and Equipment Components (Details)                               
61: R50         Note 7 - Intangible Assets - Identifiable           HTML     45K 
                Intangible Assets (Details)                                      
62: R51         Note 7 - Intangible Assets - Amortization           HTML     34K 
                (Details)                                                        
63: R52         Note 7 - Intangible Assets - Expected Amortization  HTML     39K 
                Expense (Details)                                                
64: R53         Note 7 - Intangible Assets - Weighted-average       HTML     36K 
                Amortization Periods Remaining (Details)                         
65: R54         Note 8 - Leases (Details Textual)                   HTML     30K 
66: R55         Note 8 - Leases - Lease Cost (Details)              HTML     36K 
67: R56         Note 8 - Leases - Future Minimum Lease Payments     HTML     46K 
                Under Non-cancelable Operating Leases (Details)                  
68: R57         Note 9 - Product Warranty Obligation (Details       HTML     29K 
                Textual)                                                         
69: R58         Note 10 - Convertible Debt (Details Textual)        HTML    105K 
70: R59         Note 10 - Convertible Debt - Carrying Amount of     HTML     39K 
                Long-term Debt (Details)                                         
71: R60         Note 10 - Convertible Debt - Schedule of Interest   HTML     42K 
                Expense for Convertible Debt (Details)                           
72: R61         Note 10 - Convertible Debt - Retired Long-term      HTML     46K 
                Debt (Details)                                                   
73: R62         Note 11 - Other Liabilities - Other Current         HTML     33K 
                Liabilities (Details)                                            
74: R63         Note 11 - Other Liabilities - Other Long-term       HTML     36K 
                Liabilities (Details)                                            
75: R64         Note 12 - Income Taxes (Details Textual)            HTML     35K 
76: R65         Note 13 - Earnings Per Share - Securities Not       HTML     33K 
                Included in Computation of Earnings Per Share                    
                (Details)                                                        
77: R66         Note 14 - Stock-based Compensation (Details         HTML     78K 
                Textual)                                                         
78: R67         Note 14 - Stock-based Compensation - Options        HTML     51K 
                Outstanding (Details)                                            
79: R68         Note 14 - Stock-based Compensation - Outstanding    HTML     47K 
                Restricted Stock Units (Details)                                 
80: R69         Note 14 - Stock-based Compensation - Assumptions    HTML     41K 
                Valuation for Market Value Stock Units (Details)                 
81: R70         Note 14 - Stock-based Compensation - Fair Value of  HTML     37K 
                Employee Stock Purchase Plan (Details)                           
82: R71         Note 14 - Stock-based Compensation - Stock-based    HTML     34K 
                Compensation Expense (Details)                                   
83: R72         Note 15 - Fair Value Measurements (Details          HTML     25K 
                Textual)                                                         
84: R73         Note 15 - Fair Value Measurements - Assets and      HTML     57K 
                Liabilities Carried at Fair Value on Recurring                   
                Basis (Details)                                                  
85: R74         Note 16 - Segment and Geographic Information        HTML     31K 
                (Details Textual)                                                
86: R75         Note 16 - Segment and Geographic Information -      HTML     36K 
                Revenue by Geographic Region (Details)                           
87: R76         Note 17 - Commitments and Contingencies (Details    HTML     28K 
                Textual)                                                         
88: R77         Note 17 - Commitments and Contingencies - Future    HTML     37K 
                Minimum Payments Under Non-cancelable Service                    
                Agreements (Details)                                             
89: R78         Note 18 - Subsequent Events (Details Textual)       HTML     40K 
91: XML         IDEA XML File -- Filing Summary                      XML    174K 
11: XML         XBRL Instance -- iphi20200930b_10q_htm               XML   1.96M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- iphi-20200930_cal               XML    192K 
 8: EX-101.DEF  XBRL Definitions -- iphi-20200930_def                XML   1.35M 
 9: EX-101.LAB  XBRL Labels -- iphi-20200930_lab                     XML   1.14M 
10: EX-101.PRE  XBRL Presentations -- iphi-20200930_pre              XML   1.40M 
 6: EX-101.SCH  XBRL Schema -- iphi-20200930                         XSD    215K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              404±   643K 
93: ZIP         XBRL Zipped Folder -- 0001437749-20-022788-xbrl      Zip    208K

Filing Submission 0001437749-20-022788 – SGML Text

Original SGML Text submitted by:	RDG Filings/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 7.9M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20201105-172004	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20201105-161949	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20201105-161845	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001437749-20-022788
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		95
<PERIOD>			20200930
<FILING-DATE>			20201105
<DATE-OF-FILING-DATE-CHANGE>	20201105

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		INPHI Corp
<CIK>				0001160958
<ASSIGNED-SIC>			3674
<IRS-NUMBER>			770557980  ⇒ 77-0557980
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-34942
<FILM-NUMBER>			201290723
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1154 SONORA COURT
<CITY>				SUNNYVALE
<STATE>				CA
<ZIP>				94086
<PHONE>				408-636-2700
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1154 SONORA COURT
<CITY>				SUNNYVALE
<STATE>				CA
<ZIP>				94086
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		INPHI CORP
<DATE-CHANGED>			20011016
</FORMER-COMPANY>
</FILER>

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<TYPE>		10-Q
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Filing Submission 0001437749-20-022788 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Inphi Corp. – ‘10-Q’ for 9/30/20

On: Thursday, 11/5/20, at 4:18pm ET · For: 9/30/20 · Accession #: 1437749-20-22788 · File #: 1-34942

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q
Filing Table of Contents