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Onto Innovation Inc. – ‘10-Q’ for 7/2/22 – ‘EX-32.1’

On:  Tuesday, 8/9/22, at 5:17pm ET   ·   For:  7/2/22   ·   Accession #:  1564590-22-28807   ·   File #:  1-39110

Previous ‘10-Q’:  ‘10-Q’ on 5/3/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/10/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23   ·   3 References:   

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

 8/09/22  Onto Innovation Inc.              10-Q        7/02/22   84:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.81M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information Document            HTML     76K 
12: R2          Condensed Consolidated Statements of Operations     HTML    107K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    124K 
15: R5          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parenthetical) (Unaudited)                                      
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity (Unaudited)                                               
18: R8          Basis of Presentation                               HTML     31K 
19: R9          Business Combination                                HTML     28K 
20: R10         Fair Value Measurements                             HTML    208K 
21: R11         Marketable Securities                               HTML    251K 
22: R12         Derivative Instruments and Hedging Activities       HTML     38K 
23: R13         Purchased Intangible Assets                         HTML    104K 
24: R14         Balance Sheet Details                               HTML    150K 
25: R15         Commitments and Contingencies                       HTML     61K 
26: R16         Revenue                                             HTML    103K 
27: R17         Share-Based Compensation                            HTML     49K 
28: R18         Other Expense, Net                                  HTML     59K 
29: R19         Income Taxes                                        HTML     63K 
30: R20         Earnings Per Share                                  HTML    105K 
31: R21         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
32: R22         Segment Reporting and Geographic Information        HTML    183K 
33: R23         Share Repurchase Authorization                      HTML     26K 
34: R24         Basis of Presentation (Policies)                    HTML     32K 
35: R25         Fair Value Measurements - (Tables)                  HTML    203K 
36: R26         Marketable Securities - (Tables)                    HTML    252K 
37: R27         Derivative Instruments and Hedging Activities       HTML     36K 
                (Tables)                                                         
38: R28         Purchased Intangible Assets (Tables)                HTML    107K 
39: R29         Balance Sheet Details (Tables)                      HTML    158K 
40: R30         Commitments and Contingencies (Tables)              HTML     50K 
41: R31         Revenue (Tables)                                    HTML    101K 
42: R32         Share-Based Compensation - (Tables)                 HTML     46K 
43: R33         Other Expense, Net (Tables)                         HTML     59K 
44: R34         Income Taxes - (Tables)                             HTML     58K 
45: R35         Earnings Per Share (Tables)                         HTML    103K 
46: R36         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
                (Tables)                                                         
47: R37         Segment Reporting and Geographic Information -      HTML    182K 
                (Tables)                                                         
48: R38         Business Combination - Textual (Details)            HTML     39K 
49: R39         Fair Value Measurements - Assets and Liabilities    HTML     80K 
                Carried at Fair Value Measured on a Recurring                    
                Basis (Details)                                                  
50: R40         Marketable Securities - Schedule of Marketable      HTML     50K 
                Securities by Category (Details)                                 
51: R41         Marketable Securities - Schedule of Amortized Cost  HTML     44K 
                and Estimated Fair Value of Marketable Securities                
                Classified by Maturity Date (Details)                            
52: R42         Marketable Securities - Summary of Estimated Fair   HTML     53K 
                Value and Gross Unrealized Holding Losses of                     
                Marketable Securities in Unrealized Loss Position                
                (Details)                                                        
53: R43         Derivative Instruments and Hedging Activities -     HTML     28K 
                Forward Contracts and Related Fair Values                        
                (Details)                                                        
54: R44         Purchased Intangible Assets - Schedule of           HTML     46K 
                Purchased Intangible Assets (Details)                            
55: R45         Purchased Intangible Assets - Schedule of           HTML     41K 
                Estimated Future Amortization Expenses (Details)                 
56: R46         Balance Sheet Details - Schedule of Inventories     HTML     34K 
                (Details)                                                        
57: R47         Balance Sheet Details - Schedule of Property,       HTML     44K 
                Plant and Equipment, Net (Details)                               
58: R48         Balance Sheet Details - Schedule of Other Assets    HTML     29K 
                (Details)                                                        
59: R49         Balance Sheet Details - Schedule of Accrued         HTML     33K 
                Liabilities (Details)                                            
60: R50         Balance Sheet Details - Schedule of Other Current   HTML     37K 
                Liabilities (Details)                                            
61: R51         Balance Sheet Details - Schedule of Other           HTML     37K 
                Non-Current Liabilities (Details)                                
62: R52         Commitments and Contingencies - Textual (Details)   HTML     40K 
63: R53         Commitments and Contingencies - Schedule of         HTML     32K 
                Changes in Warranty Reserves (Details)                           
64: R54         Revenue - Schedule of Disaggregation of Revenue by  HTML     34K 
                Timing of Revenue (Details)                                      
65: R55         Revenue - Additional Information (Details)          HTML     26K 
66: R56         Revenue - Schedule of Changes in Deferred Revenue   HTML     34K 
                (Details)                                                        
67: R57         Share-Based Compensation - Summary of Restricted    HTML     48K 
                Stock Unit Activity (Details)                                    
68: R58         Share-Based Compensation - Textual (Details)        HTML     41K 
69: R59         Other Expense, Net - Schedule of Other Expense,     HTML     31K 
                Net (Details)                                                    
70: R60         Income Taxes - Details of Income Tax (Details)      HTML     35K 
71: R61         Income Taxes - Textual (Details)                    HTML     25K 
72: R62         Earnings Per Share - Schedule of Basic and Diluted  HTML     59K 
                Earnings Per Share (Details)                                     
73: R63         Accumulated Other Comprehensive Income (Loss) -     HTML     42K 
                Components of Accumulated Other Comprehensive                    
                Loss, Net of Tax (Details)                                       
74: R64         Accumulated Other Comprehensive Income (Loss) -     HTML     27K 
                Additional Information (Details)                                 
75: R65         Segment Reporting and Geographic Information -      HTML     25K 
                Additional Information (Details)                                 
76: R66         Segment Reporting and Geographic Information -      HTML     47K 
                Schedule of Revenue from External Customers by                   
                Products and Services (Details)                                  
77: R67         Segment Reporting and Geographic Information -      HTML     45K 
                Schedule of Revenue from External Customers                      
                Attributed to Foreign Countries by Geographic Area               
                (Details)                                                        
78: R68         Segment Reporting and Geographic Information -      HTML     35K 
                Schedule of Revenue by Major Customer by Reporting               
                Segments (Details)                                               
79: R69         Share Repurchase Authorization - Textual (Details)  HTML     32K 
82: XML         IDEA XML File -- Filing Summary                      XML    156K 
80: XML         XBRL Instance -- onto-10q_20220702_htm               XML   3.16M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- onto-20220702_cal               XML    183K 
 8: EX-101.DEF  XBRL Definitions -- onto-20220702_def                XML    309K 
 9: EX-101.LAB  XBRL Labels -- onto-20220702_lab                     XML    945K 
10: EX-101.PRE  XBRL Presentations -- onto-20220702_pre              XML    693K 
 6: EX-101.SCH  XBRL Schema -- onto-20220702                         XSD    152K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              332±   532K 
84: ZIP         XBRL Zipped Folder -- 0001564590-22-028807-xbrl      Zip    263K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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 <!   C: 

Exhibit 32.1

 

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Michael P. Plisinski, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Onto Innovation Inc. on Form 10-Q for the period ended July 2, 2022 fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Onto Innovation Inc.

 

Date: August 9, 2022

 

 

 

 

 

 

 

 

 

 

By:

/s/ Michael P. Plisinski

 

 

 

Michael P. Plisinski

 

 

 

Chief Executive Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/224,  8-K
For Period end:7/2/22
 List all Filings 


3 Previous Filings that this Filing References

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

 5/17/22  Onto Innovation Inc.              8-K:5,7,9   5/17/22   12:230K                                   ActiveDisclosure/FA
 1/27/20  Onto Innovation Inc.              8-K:5,9     1/22/20   11:444K                                   ActiveDisclosure/FA
10/28/19  Onto Innovation Inc.              8-K:2,3,5,710/25/19   17:666K                                   Donnelley … Solutions/FA
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