SEC Info - Silicom Ltd. - ‘6-K’ for 12/31/21

Silicom Ltd. – ‘6-K’ for 12/31/21 – ‘EX-95.5’

On: Thursday, 3/17/22, at 9:30am ET · For: 12/31/21 · Accession #: 1178913-22-1169 · File #: 0-23288

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/22 Silicom Ltd. 6-K 12/31/21 91:9.8M Z-K Global Ltd./FA

Document/Exhibit Description Pages Size 1: 6-K Current, Quarterly or Annual Report by a Foreign HTML 35K Issuer 6: EX-95.5 Mine-Safety Disclosure -- exhibit_99-5 HTML 25K 2: EX-99.1 Miscellaneous Exhibit -- exhibit_99-1 HTML 1.05M 3: EX-99.2 Miscellaneous Exhibit -- exhibit_99-2 HTML 70K 4: EX-99.3 Miscellaneous Exhibit -- exhibit_99-3 HTML 25K 5: EX-99.4 Miscellaneous Exhibit -- exhibit_99-4 HTML 24K 12: R1 Document And Entity Information HTML 46K 13: R2 Consolidated Balance Sheets HTML 129K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 36K 15: R4 Consolidated Statements of Operations HTML 104K 16: R5 Consolidated Statements of Changes In HTML 71K Shareholders' Equity 17: R6 Consolidated Statements of Cash Flows HTML 121K 18: R7 General HTML 30K 19: R8 Summary of Significant Accounting Policies HTML 118K 20: R9 Acquisitions HTML 31K 21: R10 Cash and Cash Equivalents HTML 39K 22: R11 Marketable Securities HTML 113K 23: R12 Other Receivables HTML 41K 24: R13 Inventories HTML 38K 25: R14 Property, Plant and Equipment, Net HTML 50K 26: R15 Intangible Assets HTML 64K 27: R16 Other accounts payable and accrued expenses HTML 36K 28: R17 Leases HTML 86K 29: R18 Assets Held and Liability for Employees' Severance HTML 38K Benefits 30: R19 Shareholders' Equity HTML 273K 31: R20 Geographic areas and major customers HTML 83K 32: R21 Financial Income (Expenses), Net HTML 48K 33: R22 Taxes on Income HTML 256K 34: R23 Subsequent Events HTML 31K 35: R24 Summary of Significant Accounting Policies HTML 178K (Policies) 36: R25 Summary of Significant Accounting Policies HTML 64K (Tables) 37: R26 Cash and Cash Equivalents (Tables) HTML 38K 38: R27 Marketable Securities (Tables) HTML 115K 39: R28 Other Receivables (Tables) HTML 41K 40: R29 Inventories (Tables) HTML 38K 41: R30 Property, Plant and Equipment, Net (Tables) HTML 48K 42: R31 Intangible Assets (Tables) HTML 63K 43: R32 Other accounts payable and accrued expenses HTML 36K (Tables) 44: R33 Leases (Tables) HTML 92K 45: 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Exhibit 99.5

Management's Annual Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of financial statements for external purposes in accordance with U.S. generally accepted accounting principles.

Management assessed our internal control over financial reporting as of December 31, 2021, the end of our fiscal year. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in "Internal Control — Integrated Framework (2013)."

Based on our assessment, management has concluded that our internal control over financial reporting was effective as of December 31, 2021, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external reporting purposes in accordance with U.S. generally accepted accounting principles. We reviewed the results of management's assessment with the audit committee of our Board of Directors.

This 6-K includes an attestation report of the Company's registered public accounting firm on management's assessment of the Company's internal control over financial reporting.

This ‘6-K’ Filing

Date

Other Filings

Filed on:

3/17/22

For Period end:

12/31/21

20-F, SD

List all Filings

Silicom Ltd. – ‘6-K’ for 12/31/21 – ‘EX-95.5’

On: Thursday, 3/17/22, at 9:30am ET · For: 12/31/21 · Accession #: 1178913-22-1169 · File #: 0-23288

Previous ‘6-K’: ‘6-K’ on / for 3/16/22 · Next: ‘6-K’ on / for 4/4/22 · Latest: ‘6-K’ on / for 5/2/24

Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K — SEA’34

Filing Table of Contents

‘EX-95.5’ — Mine-Safety Disclosure — exhibit_99-5

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

Dates Referenced Herein and Documents Incorporated by Reference

Silicom Ltd. – ‘6-K’ for 12/31/21 – ‘EX-95.5’

On: Thursday, 3/17/22, at 9:30am ET · For: 12/31/21 · Accession #: 1178913-22-1169 · File #: 0-23288

Previous ‘6-K’: ‘6-K’ on / for 3/16/22 · Next: ‘6-K’ on / for 4/4/22 · Latest: ‘6-K’ on / for 5/2/24

Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K — SEA’34Filing Table of Contents

‘EX-95.5’ — Mine-Safety Disclosure — exhibit_99-5

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

Dates Referenced Herein and Documents Incorporated by Reference

Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K — SEA’34

Filing Table of Contents