Emcore Corp. – ‘10-Q’ for 12/31/20 – ‘EXCEL’

On:  Friday, 2/5/21, at 4:23pm ET   ·   For:  12/31/20   ·   Accession #:  1558370-21-775   ·   File #:  1-36632

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    615K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     71K 
13: R2          Condensed Consolidated Statements of Operations     HTML     77K 
                and Comprehensive Income (Loss)                                  
14: R3          Condensed Consolidated Balance Sheets               HTML     97K 
15: R4          Consolidated Balance Sheets (Parenthetical)         HTML     33K 
16: R5          Condensed Consolidated Statements of Shareholders'  HTML     53K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     95K 
18: R7          Description of Business                             HTML     58K 
19: R8          Recent Accounting Pronouncements                    HTML     24K 
20: R9          Cash, Cash Equivalents and Restricted Cash          HTML     37K 
21: R10         Fair Value Accounting                               HTML     25K 
22: R11         Accounts Receivable                                 HTML     30K 
23: R12         Inventory                                           HTML     31K 
24: R13         Property, Plant, and Equipment, net                 HTML     38K 
25: R14         Accrued Expenses and Other Current Liabilities      HTML     37K 
26: R15         Credit Facilities and Debt                          HTML     24K 
27: R16         Income and Other Taxes                              HTML     22K 
28: R17         Commitments and Contingencies                       HTML     25K 
29: R18         Equity                                              HTML     88K 
30: R19         Segment Data and Related Information                HTML     83K 
31: R20         Description of Business (Accounting Policies)       HTML     47K 
                (Policies)                                                       
32: R21         Description of Business (Tables)                    HTML     51K 
33: R22         Cash, Cash Equivalents and Restricted Cash          HTML     35K 
                (Tables)                                                         
34: R23         Accounts Receivable (Tables)                        HTML     30K 
35: R24         Inventory (Tables)                                  HTML     31K 
36: R25         Property, Plant, and Equipment, net (Tables)        HTML     38K 
37: R26         Accrued Expenses and Other Current Liabilities      HTML     36K 
                (Tables)                                                         
38: R27         Equity (Tables)                                     HTML     90K 
39: R28         Segment Data and Related Information (Tables)       HTML     82K 
40: R29         Description of Business (Revenue by Product)        HTML     36K 
                (Details)                                                        
41: R30         Cash, Cash Equivalents and Restricted Cash          HTML     29K 
                (Details)                                                        
42: R31         Accounts Receivable (Schedule of Components of      HTML     26K 
                Accounts Receivable) (Details)                                   
43: R32         Inventory (Schedule of Components of Inventory)     HTML     28K 
                (Details)                                                        
44: R33         Property, Plant, and Equipment, net (Schedule of    HTML     40K 
                Property, Plant, and Equipment) (Details)                        
45: R34         Accrued Expenses and Other Current Liabilities      HTML     38K 
                (Schedule of Accrued Liabilities) (Details)                      
46: R35         Credit Facilities and Debt (Narrative) (Details)    HTML     57K 
47: R36         Income and Other Taxes (Narrative) (Details)        HTML     27K 
48: R37         Commitments and Contingencies (Details)             HTML     22K 
49: R38         Equity (Schedule of Stock-based Compensation        HTML     32K 
                Expense - by Award Type) (Details)                               
50: R39         Equity (Schedule of Stock-based Compensation        HTML     28K 
                Expense - by Expense Category) (Details)                         
51: R40         Equity (401K) (Details)                             HTML     19K 
52: R41         Equity (Schedule of Earnings per Share) (Details)   HTML     40K 
53: R42         Equity (Employee Stock Purchase Plan) (Details)     HTML     27K 
54: R43         Equity (Schedule of Common Stock Reserved for       HTML     39K 
                Future Issuances) (Details)                                      
55: R44         Equity (Narrative) (Details)                        HTML     19K 
56: R45         Segment Data and Related Information (Schedule of   HTML     52K 
                Reportable Segment (Details)                                     
57: R46         Segment Data and Related Information (Schedule of   HTML     29K 
                Revenue by Geographic Region) (Details)                          
58: R47         Segment Data and Related Information (Narrative)    HTML     32K 
                (Details)                                                        
60: XML         IDEA XML File -- Filing Summary                      XML    110K 
11: XML         XBRL Instance -- tmb-20201231x10q_htm                XML    998K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
 7: EX-101.CAL  XBRL Calculations -- tmb-20201231_cal                XML    147K 
 8: EX-101.DEF  XBRL Definitions -- tmb-20201231_def                 XML    240K 
 9: EX-101.LAB  XBRL Labels -- tmb-20201231_lab                      XML    841K 
10: EX-101.PRE  XBRL Presentations -- tmb-20201231_pre               XML    537K 
 6: EX-101.SCH  XBRL Schema -- tmb-20201231                          XSD    109K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              231±   350K 
62: ZIP         XBRL Zipped Folder -- 0001558370-21-000775-xbrl      Zip    151K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

7 Subsequent Filings that Reference this Filing

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

 8/17/23  Emcore Corp.                      424B5                  1:791K                                   Toppan Merrill/FA
 8/16/23  Emcore Corp.                      424B5                  1:788K                                   Toppan Merrill/FA
 2/15/23  Emcore Corp.                      424B5                  1:425K                                   Toppan Merrill/FA
 2/14/23  Emcore Corp.                      424B3                  1:426K                                   Toppan Merrill/FA
 5/13/21  Emcore Corp.                      S-3                    5:1M                                     Toppan Merrill/FA
 2/11/21  Emcore Corp.                      424B2                  1:454K                                   Toppan Merrill/FA
 2/10/21  Emcore Corp.                      424B3                  1:450K                                   Toppan Merrill/FA

6 Previous Filings that this Filing References

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

 1/13/21  Emcore Corp.                      8-K:5,9     1/11/21   11:374K                                   Toppan Merrill/FA
12/16/20  Emcore Corp.                      8-K:5,9    12/10/20   11:245K                                   Toppan Merrill/FA
 2/10/20  Emcore Corp.                      10-Q       12/31/19   73:5.9M                                   Toppan Merrill Bridge/FA
 1/06/20  Emcore Corp.                      8-K:1,9     1/02/20    4:358K                                   Toppan Merrill/FA
10/30/19  Emcore Corp.                      8-K:1,7,9  10/25/19    4:473K
 6/10/19  Emcore Corp.                      8-K:1,2,3,9 6/07/19    4:671K