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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/27/23 TE Connectivity Ltd. 10-Q 12/30/22 71:8.3M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.16M
2: EX-10.1 Material Contract HTML 143K
3: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 21K
of Security Holders
4: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 73K
13: R2 Condensed Consolidated Statements of Operations HTML 119K
14: R3 Condensed Consolidated Statements of Comprehensive HTML 58K
Income
15: R4 Condensed Consolidated Balance Sheets HTML 131K
16: R5 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Shareholders' HTML 72K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 116K
19: R8 Basis of Presentation HTML 24K
20: R9 Restructuring and Other Charges, Net HTML 194K
21: R10 Acquisitions HTML 22K
22: R11 Inventories HTML 35K
23: R12 Goodwill HTML 48K
24: R13 Intangible Assets, Net HTML 69K
25: R14 Debt HTML 25K
26: R15 Leases HTML 53K
27: R16 Commitments and Contingencies HTML 27K
28: R17 Financial Instruments HTML 101K
29: R18 Retirement Plans HTML 65K
30: R19 Income Taxes HTML 25K
31: R20 Earnings Per Share HTML 45K
32: R21 Shareholders' Equity HTML 44K
33: R22 Share Plans HTML 55K
34: R23 Segment and Geographic Data HTML 122K
35: R24 Restructuring and Other Charges, Net (Tables) HTML 201K
36: R25 Inventories (Tables) HTML 36K
37: R26 Goodwill (Tables) HTML 50K
38: R27 Intangible Assets, Net (Tables) HTML 71K
39: R28 Leases (Tables) HTML 55K
40: R29 Financial Instruments (Tables) HTML 105K
41: R30 Retirement Plans (Tables) HTML 61K
42: R31 Earnings Per Share (Tables) HTML 46K
43: R32 Shareholders' Equity (Tables) HTML 44K
44: R33 Share Plans (Tables) HTML 57K
45: R34 Segment and Geographic Data (Tables) HTML 121K
46: R35 Restructuring and Other Charges, Net - HTML 41K
Restructuring and Other Charges (Details)
47: R36 Restructuring and Other Charges, Net - HTML 58K
Restructuring Reserve Activity (Details)
48: R37 Restructuring and Other Charges, Net - Actions HTML 44K
(Details)
49: R38 Restructuring and Other Charges, Net - HTML 28K
Restructuring Reserve Balances (Details)
50: R39 Acquisitions (Details) HTML 32K
51: R40 Inventories (Details) HTML 29K
52: R41 Goodwill (Details) HTML 39K
53: R42 Intangible Assets, Net (Details) HTML 59K
54: R43 Debt - Summary (Details) HTML 28K
55: R44 Leases - Components of Lease Cost (Details) HTML 26K
56: R45 Leases - Cash Flow Information (Details) HTML 24K
57: R46 Commitments and Contingencies (Details) HTML 35K
58: R47 Financial Instruments (Details) HTML 75K
59: R48 Retirement Plans (Details) HTML 47K
60: R49 Income Taxes (Details) HTML 31K
61: R50 Earnings Per Share (Details) HTML 33K
62: R51 Shareholders' Equity (Details) HTML 31K
63: R52 Share Plans (Details) HTML 58K
64: R53 Segment and Geographic Data - Net Sales by Segment HTML 57K
and Industry End Market (Details)
65: R54 Segment and Geographic Data - Net Sales by HTML 46K
Geographic Region and Segment (Details)
66: R55 Segment and Geographic Data - Operating Income HTML 32K
(Loss) by Segment (Details)
69: XML IDEA XML File -- Filing Summary XML 123K
67: XML XBRL Instance -- tel-20221230x10q_htm XML 2.11M
68: EXCEL IDEA Workbook of Financial Reports XLSX 98K
8: EX-101.CAL XBRL Calculations -- tel-20221230_cal XML 165K
9: EX-101.DEF XBRL Definitions -- tel-20221230_def XML 442K
10: EX-101.LAB XBRL Labels -- tel-20221230_lab XML 999K
11: EX-101.PRE XBRL Presentations -- tel-20221230_pre XML 692K
7: EX-101.SCH XBRL Schema -- tel-20221230 XSD 123K
70: JSON XBRL Instance as JSON Data -- MetaLinks 385± 580K
71: ZIP XBRL Zipped Folder -- 0001558370-23-000648-xbrl Zip 325K
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Terrence R. Curtin, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of TE Connectivity Ltd.; |
| 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 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. |
| |
Date: January 27, 2023 | |
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| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/27/23 | None on these Dates | ||
| For Period end: | 12/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/13/23 TE Connectivity Ltd. 10-K 9/29/23 121:23M Toppan Merrill Bridge/FA 1/31/23 TE Connectivity Ltd. 424B2 2:580K Toppan Merrill/FA 1/30/23 TE Connectivity Ltd. 424B2 1:559K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/12/22 TE Connectivity Ltd. 8-K:5,9 12/08/22 11:304K Toppan Merrill Bridge/FA |