SEMTECH CORP
For the period ended Jul 28, 2024. Filed Aug 28, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 28, 2024 · Filed Aug 28, 2024
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ITEM 6. Exhibits
Documents that are not physically filed with this report are incorporated herein by reference to the location indicated.
| Exhibit No. | Description | Location |
| 3.1 | Restated Certificate of Incorporation of Semtech Corporation | Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended October 26, 2003 |
| 3.2 | Amended and Restated Bylaws of Semtech Corporation | Exhibit 3.2 to the Company's Quarterly Report on Form 10-Q for the quarter ended, October 30, 2022 |
| 10.1 * | Employment Agreement, dated June 6, 2024, between Hong Q. Hou and Semtech Corporation | Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 7, 2024 |
| 10.2 * | Amended and Restated Semtech Corporation 2017 Long-Term Equity Incentive Plan | Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 13, 2024 |
| 10.3 * | Semtech Corporation Executive Change in Control Retention Plan (As Amended and Restated June 11, 2024) | Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on June 13, 2024 |
| 10.4 * | Form of Restricted Stock Unit Award Certificate (Fiscal 2025) | Filed herewith |
| 10.5 * | Form of Restricted Stock Unit Award Certificate for Executives with Employment Agreements (Fiscal 2025) | Filed herewith |
| 10.6 * | Form of Performance Stock Unit Award Certificate (Fiscal 2025) | Filed herewith |
| 10.7 * | Form of Performance Stock Unit Award Certificate for Executives with Employment Agreements (Fiscal 2025) | Filed herewith |
| 31.1 | Certification of the Chief Executive Officer Pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended | Filed herewith |
| 31.2 | Certification of the Chief Financial Officer Pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended | Filed herewith |
| 32 | Certification of the Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. §1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Exhibit 32 is being furnished and shall not be deemed "filed") | Furnished herewith |
| 101 | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended July 28, 2024, formatted in Inline XBRL: (i) Consolidated Statements of Operations, (ii) Consolidated Statements of Comprehensive Income and Loss, (iii) Consolidated Balance Sheets (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flow and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | |
| 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended July 28, 2024, formatted in Inline XBRL (included as Exhibit 101). |
*Management contract or compensatory plan or arrangement.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| SEMTECH CORPORATION | ||
| Registrant | ||
| Date: | August 28, 2024 | /s/ Mark Lin |
|---|---|---|
| Mark Lin | ||
| Executive Vice President and Chief Financial Officer | ||
| (Principal Accounting and Financial Officer) | ||
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