Skip to main content
Midas Edge

HARMONIC INC

For the period ended Mar 29, 2024. Filed May 2, 2024.

View on SEC.gov

About this filing

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.

Mar 29, 2024 · Filed May 2, 2024

HLIT$10.23+7.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

ITEM 6. EXHIBITS

ExhibitNumberExhibit Index
10.1(i)*Settlement Agreement by and between the Company and Ian Graham dated April 15, 2024.
10.2(ii)*CEO Appointment Letter between Harmonic Video Networks Ltd. and Nimrod Ben-Natan, signed April 29, 2024.
10.3(ii)*Change of Control Severance Agreement between the Company and Nimrod Ben-Natan, as amended and restated, effective June 11, 2024.
10.4(ii)*Consulting Agreement between the Company and Patrick Harshman, signed April 29, 2024.
31.1Section 302 Certification of Principal Executive Officer
31.2Section 302 Certification of Principal Financial Officer
32.1**Section 906 Certification of Principal Executive Officer
32.2**Section 906 Certification of Principal Financial Officer
101The following materials from Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 29, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL) include:(i) Condensed Consolidated Balance Sheets at March 29, 2024 and December 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three months ended March 29, 2024 and March 31, 2023, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 29, 2024 and March 31, 2023, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended March 29, 2024 and March 31, 2023, (v) Condensed Consolidated Statements of Cash Flows for the three months ended March 29, 2024 and March 31, 2023, and (vi) Notes to Condensed Consolidated Financial Statements.
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)

*Indicates a management contract or compensatory plan or arrangement relating to executive officers or directors of the company.

**The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Harmonic Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.

(i) Previously filed as an exhibit to the Company’s Current Report on Form 8-K dated April, 18, 2024.

(ii) Previously filed as an exhibit to the Company’s Current Report on Form 8-K dated April, 29, 2024.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.