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Broadcom Inc. – ‘10-K’ for 11/3/19 – ‘EX-32.2’

On:  Friday, 12/20/19, at 4:10pm ET   ·   For:  11/3/19   ·   Accession #:  1730168-19-144   ·   File #:  1-38449

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

12/20/19  Broadcom Inc.                     10-K       11/03/19  127:30M

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   3.66M 
 2: EX-4.3      Description of Common Stock                         HTML     55K 
 3: EX-4.4      Description of Preferred Stock                      HTML    209K 
 4: EX-10.63    Form of Restricted Stock Unit Award Agreement       HTML     82K 
                Under Broadcom Corporation 2012 St                               
 5: EX-10.70    Form of Performance Stock Unit Award Agreement      HTML     98K 
                Under Broadcom Corporation 2012 S                                
 6: EX-21.1     List of Subsidiaries                                HTML     37K 
 7: EX-23.1     Consent of Independent Registered Public            HTML     35K 
                Accounting Firm                                                  
 8: EX-31.1     Certification of Principal Executive Officer        HTML     43K 
                Pursuant to Rule 13A-14                                          
 9: EX-31.2     Certification of Principal Financial Officer        HTML     43K 
                Pursuant to Rule 13A-14                                          
10: EX-32.1     Certification of Principal Executive Officer        HTML     38K 
                Pursuant to 18 U.S.C. Section 1350                               
11: EX-32.2     Certification of Principal Financial Officer        HTML     38K 
                Pursuant to 18 U.S.C. Section 1350                               
22: R1          Cover Page Cover Page                               HTML    104K 
92: R2          Consolidated Balance Sheets                         HTML    119K 
109: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K  
59: R4          Consolidated Statements of Operations Consolidated  HTML    198K 
                Statements of Operations                                         
24: R5          Consolidated Statements of Comprehensive Income     HTML     68K 
93: R6          Consolidated Statements of Cash Flows               HTML    148K 
110: R7          Consolidated Statements of Equity Consolidated      HTML    132K  
                Statements of Equity                                             
62: R8          Overview and Basis of Presentation                  HTML     47K 
19: R9          Summary of Significant Accounting Policies          HTML     92K 
75: R10         Revenue from Contracts with Customers               HTML    114K 
118: R11         Acquisitions                                        HTML    174K  
46: R12         Supplemental Financial Information                  HTML    125K 
34: R13         Goodwill and Intangible Assets                      HTML    152K 
74: R14         Net Income Per Share                                HTML    108K 
117: R15         Retirement Plans and Post-Retirement Benefits       HTML    338K  
45: R16         Borrowings                                          HTML    156K 
33: R17         Stockholders' Equity                                HTML    188K 
73: R18         Income Taxes                                        HTML    201K 
119: R19         Segment Information                                 HTML     95K  
69: R20         Commitments and Contingencies                       HTML     94K 
32: R21         Restructuring, Impairment and Disposal Charges      HTML     77K 
98: R22         Condensed Consolidating Financial Information       HTML   1.11M 
112: R23         Subsequent Events                                   HTML     44K  
68: R24         Supplementary Financial Data - Quarterly Data       HTML    165K 
                (Unaudited)                                                      
31: R25         Summary of Significant Accounting Policies          HTML    185K 
                (Policies)                                                       
97: R26         Segment Reporting (Policies)                        HTML     37K 
111: R27         Revenue from Contracts with Customers (Tables)      HTML    111K  
70: R28         Acquisitions (Tables)                               HTML    167K 
30: R29         Supplemental Financial Information (Tables)         HTML    130K 
35: R30         Goodwill and Intangible Assets (Tables)             HTML    157K 
48: R31         Net Income Per Share (Tables)                       HTML    108K 
113: R32         Retirement Plans and Post-Retirement Benefits       HTML    341K  
                (Tables)                                                         
71: R33         Borrowings (Tables)                                 HTML    134K 
36: R34         Stockholders' Equity (Tables)                       HTML    168K 
49: R35         Income Taxes (Tables)                               HTML    183K 
114: R36         Segment Information (Tables)                        HTML     94K  
72: R37         Commitments and Contingencies (Tables)              HTML     75K 
37: R38         Restructuring, Impairment and Disposal Charges      HTML     73K 
                (Tables)                                                         
47: R39         Condensed Consolidating Financial Information       HTML   1.59M 
                (Tables)                                                         
17: R40         Supplementary Financial Data - Quarterly Data       HTML    164K 
                (Unaudited) (Tables)                                             
61: R41         Schedule II - Valuation and Qualifying Accounts     HTML     91K 
                (Tables)                                                         
106: R42         Overview and Basis of Presentation (Textuals)       HTML     36K  
                (Details)                                                        
95: R43         Summary of Significant Accounting Policies          HTML     53K 
                (Details)                                                        
20: R44         Summary of Significant Accounting Policies New      HTML     43K 
                Accounting Pronouncement (Details)                               
63: R45         Revenue from Contracts with Customers               HTML     68K 
                (Disaggregation) (Details)                                       
107: R46         Revenue from Contracts with Customers Revenue from  HTML     43K  
                Contracts with Customers (Contract Balances)                     
                (Details)                                                        
96: R47         Revenue from Contracts with Customers Revenue from  HTML     62K 
                Contracts with Customers (Topic 606 Adoption -                   
                Balance Sheet) (Details)                                         
23: R48         Revenue from Contracts with Customers Revenue from  HTML     69K 
                Contracts with Customers (Topic 606 Adoption -                   
                Statement of Operations) (Details)                               
58: R49         Revenue from Contracts with Customers Revenue from  HTML     39K 
                Contracts with Customers (Details)                               
51: R50         Acquisitions (Purchase Consideration) (Details)     HTML    129K 
40: R51         Acquisitions (Purchase Price Allocation) (Details)  HTML    107K 
83: R52         Acquisitions (Intangible Assets) (Details)          HTML     73K 
127: R53         Acquisitions (IPR&D) (Details)                      HTML     77K  
50: R54         Acquisitions (Unaudited Pro Forma Information)      HTML     48K 
                (Details)                                                        
39: R55         Supplemental Financial Information (Cash            HTML     43K 
                Equivalents) (Details)                                           
82: R56         Supplemental Financial Information Supplemental     HTML     37K 
                Financial Information (Accounts Receivable                       
                Factoring) (Details)                                             
126: R57         Supplemental Financial Information (Inventory)      HTML     47K  
                (Details)                                                        
52: R58         Supplemental Financial Information (Property,       HTML     62K 
                Plant and Equipment, Net) (Details)                              
38: R59         Supplemental Financial Information (Other Current   HTML     42K 
                Assets) (Details)                                                
90: R60         Supplemental Financial Information (Other Current   HTML     51K 
                Liabilities) (Details)                                           
102: R61         Supplemental Financial Information (Other LT        HTML     49K  
                Liabilities) (Details)                                           
67: R62         Supplemental Financial Information Changes in       HTML     46K 
                Accumulated Other Comprehensive Income (Details)                 
29: R63         Supplemental Financial Information Other Income     HTML     47K 
                and Expenses (Details)                                           
86: R64         Goodwill and Intangible Assets (Goodwill            HTML     77K 
                Rollforward) (Details)                                           
99: R65         Goodwill and Intangible Assets (Intangible Assets)  HTML     66K 
                (Details)                                                        
64: R66         Goodwill and Intangible Assets (Intangible asset    HTML     52K 
                amortization) (Details)                                          
26: R67         Goodwill and Intangible Assets (Intangible asset    HTML     48K 
                life) (Details)                                                  
85: R68         Net Income Per Share (Details)                      HTML    148K 
104: R69         Retirement Plans and Post-Retirement Benefits (Net  HTML     59K  
                Periodic Benefit (Income) Cost) (Details)                        
122: R70         Retirement Plans and Post-Retirement Benefits       HTML    108K  
                (Funded Status) (Details)                                        
76: R71         Retirement Plans and Post-Retirement Benefits       HTML     48K 
                (Obligations in Excess of Fair Value of Plan                     
                Assets) (Details)                                                
41: R72         Retirement Plans and Post-Retirement Benefits       HTML     46K 
                (Obligations Less Than Fair Value of Plan Assets)                
                (Details)                                                        
53: R73         Retirement Plans and Post-Retirement Benefits       HTML     54K 
                (Expected Future Benefit Payments) (Details)                     
125: R74         Retirement Plans and Post-Retirement Benefits       HTML     96K  
                (Fair Value Measurement of Plan Assets) (Details)                
79: R75         Retirement Plans and Post-Retirement Benefits       HTML     46K 
                (Plan Asset Allocations) (Details)                               
44: R76         Retirement Plans and Post-Retirement Benefits       HTML     71K 
                (Assumptions) (Details)                                          
56: R77         Retirement Plans and Post-Retirement Benefits       HTML     50K 
                (Textual) (Details)                                              
120: R78         Borrowings (Details)                                HTML    256K  
80: R79         Borrowings (Future Principal Payments) (Details)    HTML     54K 
123: R80         Stockholders' Equity (Equity Information)           HTML     79K  
                (Details)                                                        
77: R81         Stockholders' Equity (Dividends and Distributions)  HTML     43K 
                (Details)                                                        
42: R82         Stockholders' Equity (Stock Repurchase Program)     HTML     43K 
                (Details)                                                        
54: R83         Stockholders' Equity (Equity Incentive Award        HTML     93K 
                Plans) (Details)                                                 
124: R84         Stockholders' Equity (Stock-Based Compensation      HTML     79K  
                Expense) (Details)                                               
78: R85         Stockholders' Equity (Market-Based Awards           HTML     47K 
                Weighted-Average Assumptions) (Details)                          
43: R86         Stockholders' Equity (Restricted Stock Unit         HTML     71K 
                Awards) (Details)                                                
55: R87         Stockholders' Equity (Stock Option Awards)          HTML     83K 
                (Details)                                                        
121: R88         Income Taxes (Components of Income from Continuing  HTML     43K  
                Operations Before Income Taxes) (Details)                        
81: R89         Income Taxes (Components of Provision for (Benefit  HTML     66K 
                from) Income Taxes) (Details)                                    
88: R90         Income Taxes (Rate Reconciliation) (Details)        HTML     67K 
101: R91         Income Taxes (Summary of Deferred Income Taxes)     HTML     81K  
                (Details)                                                        
66: R92         Income Taxes (Schedule of Unrecognized Tax          HTML     50K 
                Benefits) (Details)                                              
28: R93         Income Taxes (Textual) (Details)                    HTML    138K 
87: R94         Segment Information (Details)                       HTML    126K 
100: R95         Commitments and Contingencies (Details)             HTML    133K  
65: R96         Restructuring, Impairment and Disposal Charges      HTML     70K 
                (Details)                                                        
27: R97         Condensed Consolidating Financial Information       HTML     38K 
                Condensed Consolidating Financial Information                    
                Additional Disclosure (Details)                                  
84: R98         Condensed Consolidating Financial Information       HTML    193K 
                (Balance Sheets) (Details)                                       
103: R99         Condensed Consolidating Financial Information       HTML    406K  
                (Statements of Operations and Comprehensive                      
                Income) (Details)                                                
57: R100        Condensed Consolidating Financial Information       HTML    255K 
                (Statements of Cash Flows) (Details)                             
21: R101        Subsequent Events (Cash Dividends Declared)         HTML     60K 
                (Details)                                                        
91: R102        Subsequent Events Symantec (Details)                HTML     40K 
108: R103        Subsequent Events 2020 Term Loans (Details)         HTML     42K  
60: R104        Subsequent Events Refinancing (Details)             HTML     48K 
25: R105        Supplementary Financial Data - Quarterly Data       HTML    115K 
                (Unaudited) (Details)                                            
94: R106        Schedule II - Valuation and Qualifying Accounts     HTML     53K 
                (Details)                                                        
18: XML         IDEA XML File -- Filing Summary                      XML    242K 
105: XML         XBRL Instance -- avgo-11032019x10k_htm               XML   9.51M  
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    196K 
13: EX-101.CAL  XBRL Calculations -- avgo-20191103_cal               XML    439K 
14: EX-101.DEF  XBRL Definitions -- avgo-20191103_def                XML   1.50M 
15: EX-101.LAB  XBRL Labels -- avgo-20191103_lab                     XML   3.23M 
16: EX-101.PRE  XBRL Presentations -- avgo-20191103_pre              XML   2.08M 
12: EX-101.SCH  XBRL Schema -- avgo-20191103                         XSD    302K 
115: JSON        XBRL Instance as JSON Data -- MetaLinks              634±   988K  
116: ZIP         XBRL Zipped Folder -- 0001730168-19-000144-xbrl      Zip    795K  


‘EX-32.2’   —   Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350


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



 <!   C:   C: 
  Exhibit  


EXHIBIT 32.2
CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER 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 on Form 10-K of Broadcom Inc. (the “Company”) for the fiscal year ended November 3, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Thomas H. Krause, Jr., Chief Financial Officer and Principal Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, 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.

Date:
 
 
 
 
 
 
Chief Financial Officer and Principal Financial Officer
 
 
 
 
 

The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:12/20/19S-8
For Period end:11/3/19DEF 14A
 List all Filings 


22 Subsequent Filings that Reference this Filing

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

 3/14/24  Broadcom Inc.                     10-Q        2/04/24   85:8.3M
12/14/23  Broadcom Inc.                     10-K       10/29/23  109:12M
12/14/23  Broadcom Inc.                     S-8        12/14/23    7:335K                                   Broadridge Fin’l So… Inc
11/22/23  Broadcom Inc.                     S-8        11/22/23    5:154K                                   Broadridge Fin’l So… Inc
 9/06/23  Broadcom Inc.                     10-Q        7/30/23   73:7M
 6/07/23  Broadcom Inc.                     10-Q        4/30/23   73:9.1M
 3/08/23  Broadcom Inc.                     10-Q        1/29/23   75:7M
12/16/22  Broadcom Inc.                     10-K       10/30/22  110:14M
10/03/22  Broadcom Inc.                     424B3                  1:5.6M                                   Broadridge Fin’l So… Inc
10/03/22  VMware, Inc.                      DEFM14A                1:7.7M                                   Broadridge Fin’l So… Inc
 9/16/22  Broadcom Inc.                     S-4/A                  8:9.2M                                   Broadridge Fin’l So… Inc
 9/08/22  Broadcom Inc.                     10-Q        7/31/22   76:8.3M
 8/26/22  Broadcom Inc.                     S-4/A                  8:9.1M                                   Broadridge Fin’l So… Inc
 7/15/22  Broadcom Inc.                     S-4                    7:7.2M                                   Broadridge Fin’l So… Inc
 6/09/22  Broadcom Inc.                     10-Q        5/01/22   75:8.1M
 3/10/22  Broadcom Inc.                     10-Q        1/30/22   73:6.9M
12/17/21  Broadcom Inc.                     10-K       10/31/21  110:16M
 9/09/21  Broadcom Inc.                     10-Q        8/01/21   76:8.7M
 6/11/21  Broadcom Inc.                     10-Q        5/02/21   80:9M
 3/12/21  Broadcom Inc.                     10-Q        1/31/21   75:7.8M
12/18/20  Broadcom Inc.                     10-K       11/01/20  117:18M
 9/11/20  Broadcom Inc.                     10-Q        8/02/20   81:12M
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