SEC Info - Illumina, Inc. - ‘10-K’ for 12/28/14

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Illumina, Inc. – ‘10-K’ for 12/28/14 – ‘EX-32.2’

On: Tuesday, 2/17/15, at 5:41pm ET · As of: 2/18/15 · For: 12/28/14 · Accession #: 1110803-15-64 · File #: 1-35406

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

 2/18/15  Illumina, Inc.                    10-K       12/28/14  107:51M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.11M 
 2: EX-10.23    First Amendment to Amenden and Restated Lease       HTML     30K 
                Agreement                                                        
 3: EX-10.24    Second Amendment to Amended and Restated Lease      HTML    104K 
                Agreement                                                        
 4: EX-10.26    Lease Between Bmr-Lincoln Centre Lp and Illumina    HTML    339K 
 5: EX-10.27    Exhibit 10.27 Pooled Patent Agreement               HTML    258K 
 6: EX-21.1     Subsidiaries of Illumina                            HTML     37K 
 7: EX-23.1     Consent of Independent Registered Public            HTML     30K 
                Accounting Firm                                                  
 8: EX-31.1     CEO Certification Pursuant to Section 302 of the    HTML     38K 
                Sarbanes-Oxley Act                                               
 9: EX-31.2     CFO Certification Pursuant to Section 302 of the    HTML     37K 
                Sarbanes-Oxley Act                                               
10: EX-32.1     CEO Certification Pursuant to 18 U.S.C Section      HTML     31K 
                1350                                                             
11: EX-32.2     CFO Certification Pursuant to 18 U.S.C Section      HTML     31K 
                1350                                                             
74: R1          Document and Entity Information Document            HTML     57K 
61: R2          Consolidated Balance Sheets                         HTML    140K 
72: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
77: R4          Consolidated Statements of Income                   HTML    136K 
98: R5          Consolidated Statements of Comprehensive Income     HTML     42K 
63: R6          Consolidated Statements of Stockholders' Equity     HTML    126K 
71: R7          Consolidated Statements of Cash Flows               HTML    194K 
55: R8          Organization and Summary of Significant Accounting  HTML    127K 
                Policies                                                         
45: R9          Balance Sheet Account Details                       HTML    151K 
99: R10         Acquisitions                                        HTML     93K 
79: R11         Intangible Assets                                   HTML     78K 
78: R12         Fair Value Measurements                             HTML    115K 
85: R13         Convertible Senior Notes                            HTML     92K 
86: R14         Commitments                                         HTML     85K 
83: R15         Share-based Compensation Expense                    HTML     77K 
87: R16         Stockholders' Equity                                HTML    169K 
73: R17         Legal Proceedings                                   HTML     49K 
75: R18         Income Taxes                                        HTML    150K 
81: R19         Employee Benefit Plans                              HTML     38K 
107: R20         Segment Information, Geographic Data, and           HTML     64K  
                Significant Customers                                            
94: R21         Quarterly Financial Information (Unaudited)         HTML     72K 
67: R22         Schedule Ii - Valuation and Qualifying Accounts     HTML     51K 
                and Reserves                                                     
80: R23         Organization and Summary of Significant Accounting  HTML    177K 
                Policies (Policies)                                              
69: R24         Organization and Summary of Significant Accounting  HTML     56K 
                Policies (Tables)                                                
35: R25         Balance Sheet Account Details (Tables)              HTML    160K 
95: R26         Acquisitions (Tables)                               HTML     75K 
103: R27         Intangible Assets (Tables)                          HTML     81K  
50: R28         Fair Value Measurements (Tables)                    HTML    111K 
49: R29         Convertible Senior Notes (Tables)                   HTML     51K 
53: R30         Commitments (Tables)                                HTML     82K 
54: R31         Share-based Compensation Expense (Tables)           HTML     78K 
56: R32         Stockholders' Equity (Tables)                       HTML    137K 
26: R33         Income Taxes (Tables)                               HTML    142K 
92: R34         Segment Information, Geographic Data, and           HTML     58K 
                Significant Customers (Tables)                                   
65: R35         Quarterly Financial Information (Unaudited)         HTML     69K 
                (Tables)                                                         
68: R36         Organization and Summary of Significant Accounting  HTML     52K 
                Policies (Details)                                               
40: R37         Organization and Summary of Significant Accounting  HTML     42K 
                Policies (Details 1)                                             
106: R38         Organization and Summary of Significant Accounting  HTML     68K  
                Policies (Details Textual)                                       
18: R39         Organization and Summary of Significant Accounting  HTML     46K 
                Policies (Details Textual 2)                                     
58: R40         Balance Sheet Account Details (Details)             HTML     48K 
97: R41         Balance Sheet Account Details (Details 1)           HTML     79K 
37: R42         Balance Sheet Account Details (Details 2)           HTML     39K 
48: R43         Balance Sheet Account Details (Details 3)           HTML     44K 
52: R44         Balance Sheet Account Details (Details 4)           HTML     42K 
62: R45         Balance Sheet Account Details (Details 5)           HTML     56K 
25: R46         Balance Sheet Account Details Balance Sheet         HTML     37K 
                Account Details (Details 6)                                      
44: R47         Balance Sheet Account Details (Details 7)           HTML     59K 
20: R48         Balance Sheet Account Details (Details Textual)     HTML     50K 
96: R49         Acquisitions (Details)                              HTML     72K 
36: R50         Acquisitions (Details 1)                            HTML     44K 
93: R51         Acquisitions (Details 2)                            HTML     39K 
41: R52         Acquisitions (Details 3)                            HTML     38K 
59: R53         Acquisitions (Details Textual)                      HTML    153K 
19: R54         Intangible Assets (Details)                         HTML     60K 
23: R55         intangibles Assets (Details 1)                      HTML     41K 
51: R56         Intangibles Asses (Details 2)                       HTML     46K 
29: R57         Intangible Assets (Details Textual)                 HTML     29K 
100: R58         Fair Value Measurements (Details)                   HTML    115K  
64: R59         Convertible Senior Notes (Details 1)                HTML     54K 
84: R60         Convertible Senior Notes (Details)                  HTML     39K 
43: R61         Convertible Senior Notes (Details Textual)          HTML    169K 
46: R62         Commitments (Details)                               HTML     85K 
91: R63         Commitments (Details 1)                             HTML     40K 
88: R64         Commitments (Details 2)                             HTML     42K 
66: R65         Commitments (Details 3)                             HTML     38K 
90: R66         Commitments (Details Textual)                       HTML     57K 
42: R67         Share-based Compensation Expense (Details)          HTML     52K 
70: R68         Share-based Compensation Expense (Details 1)        HTML     76K 
102: R69         Share-based Compensation Expense (Details Textual)  HTML     33K  
22: R70         Stockholders' Equity (Details)                      HTML     68K 
34: R71         Stockholders' Equity (Details 1)                    HTML    106K 
60: R72         Stockholders' Equity (Details 2)                    HTML     49K 
28: R73         Stockholders' Equity (Details Textual)              HTML    184K 
105: R74         Legal Proceedings Legal Proceedings (Details        HTML     71K  
                Textual)                                                         
39: R75         Income Taxes (Details)                              HTML     38K 
30: R76         Income Taxes (Details 1)                            HTML     67K 
33: R77         Income Taxes (Details 2)                            HTML     58K 
24: R78         Income Taxes (Details 3)                            HTML     87K 
27: R79         Income Taxes (Details 4)                            HTML     45K 
76: R80         Income Taxes (Details Textual)                      HTML     87K 
32: R81         Employee Benefit Plans (Details Textual)            HTML     46K 
101: R82         Segment Information, Geographic Data, and           HTML     51K  
                Significant Customers (Details)                                  
57: R83         Segment Information, Geographic Data, and           HTML     43K 
                Significant Customers (Details 1)                                
82: R84         Segment Information, Geographic Data, and           HTML     36K 
                Significant Customers (Details Textual)                          
89: R85         Quarterly Financial Information (Unaudited)         HTML     62K 
                (Details)                                                        
31: R86         Schedule Ii - Valuation and Qualifying Accounts     HTML     43K 
                and Reserves (Details)                                           
104: XML         IDEA XML File -- Filing Summary                      XML    165K  
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    315K 
47: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.24M 
12: EX-101.INS  XBRL Instance -- ilmn-20141228                       XML   3.33M 
14: EX-101.CAL  XBRL Calculations -- ilmn-20141228_cal               XML    352K 
15: EX-101.DEF  XBRL Definitions -- ilmn-20141228_def                XML    783K 
16: EX-101.LAB  XBRL Labels -- ilmn-20141228_lab                     XML   2.40M 
17: EX-101.PRE  XBRL Presentations -- ilmn-20141228_pre              XML   1.32M 
13: EX-101.SCH  XBRL Schema -- ilmn-20141228                         XSD    215K 
38: ZIP         XBRL Zipped Folder -- 0001110803-15-000064-xbrl      Zip    339K

‘EX-32.2’ — CFO Certification Pursuant to 18 U.S.C Section 1350

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

FY14 EX 32.2

Exhibit 32.2

CERTIFICATION OF MARC A. STAPLEY PURSUANT TO 18 U.S.C.

SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Illumina, Inc. (the “Company”) on Form 10-K for the year ended December 28, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Marc A. Stapley, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:


(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: February 17, 2015



	By:		/s/ MARC A. STAPLEY
			Marc A. Stapley
			Senior Vice President and Chief Financial Officer

This certification accompanying the Report is not deemed filed with the Securities and Exchange Commission for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities such Section, and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before, on or after the date of the Report), irrespective of any general incorporation language contained in such filing.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed as of:	2/18/15	4
Filed on:	2/17/15	4, NO ACT
For Period end:	12/28/14	10-K/A
		List all Filings

4 Subsequent Filings that Reference this Filing

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

 2/16/24  Illumina, Inc.                    10-K       12/31/23  111:18M
 2/17/23  Illumina, Inc.                    10-K        1/01/23  108:17M
 2/18/22  Illumina, Inc.                    10-K        1/02/22  108:15M
 2/17/21  Illumina, Inc.                    10-K        1/03/21  102:13M

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Filing Submission 0001110803-15-000064 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)