HARMONIC INC
For the period ended Jun 28, 2024. Filed Aug 2, 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.
Jun 28, 2024 · Filed Aug 2, 2024
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ITEM 6. EXHIBITS
| ExhibitNumber | Exhibit 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 |
| 31.1 | Section 302 Certification of Principal Executive Officer |
| 31.2 | Section 302 Certification of Principal Financial Officer |
| 32.1** | Section 906 Certification of Principal Executive Officer |
| 32.2** | Section 906 Certification of Principal Financial Officer |
| 101 | The following materials from Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL) include:(i) Condensed Consolidated Balance Sheets at June 28, 2024 and December 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three and six months ended June 28, 2024 and June 30, 2023, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 28, 2024 and June 30, 2023, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended June 28, 2024 and June 30, 2023, (v) Condensed Consolidated Statements of Cash Flows for the six months ended June 28, 2024 and June 30, 2023, and (vi) Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover 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.
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