WOLFSPEED INC
For the period ended Dec 31, 2023. Filed Feb 1, 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.
Dec 31, 2023 · Filed Feb 1, 2024
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Item 6. Exhibits
The following exhibits are being filed herewith and are numbered in accordance with Item 601 of Regulation S-K:
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. | Description | Filed Herewith | Form | Exhibit | Filing Date |
| 3.1 | Amended and Restated Articles of Incorporation | 8-K | 3.1 | 10/24/2023 | |
| 10.1 | Wolfspeed, Inc. 2023 Long-Term Incentive Compensation Plan (“2023 LTIP”) | 8-K | 10.1 | 10/24/2023 | |
| 10.2 | Wolfspeed Bonus Plan for Fiscal Year 2024 | 8-K | 10.1 | 11/02/2023 | |
| 10.3 | Form of Restricted Stock Unit Award Agreement under the 2023 LTIP for Gregg Lowe | X | |||
| 10.4 | Form of Restricted Stock Unit Award Agreement under the 2023 LTIP for Executive Officers other than Gregg Lowe | X | |||
| 10.5 | Form of Restricted Stock Unit Award Agreement under the 2023 LTIP for Non-Employee Directors | X | |||
| 10.6 | Form of Performance Stock Unit Award Agreement under the 2023 LTIP for Gregg Lowe | X | |||
| 10.7 | Form of Performance Stock Unit Award Agreement under the 2023 LTIP for Executive Officers other than Gregg Lowe | X | |||
| 10.8 | Schedule of Compensation for Non-Employee Directors | X | |||
| 31.1 | Certification by Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification by Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification by Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.2 | Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101 | The following materials from Wolfspeed, Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2023 formatted in Inline XBRL (eXtensible Business Reporting Language): (i) Consolidated Balance Sheets; (ii) Consolidated Statements of Operations; (iii) Consolidated Statements of Comprehensive Loss; (iv) Consolidated Statement of Shareholders' Equity; (v) Consolidated Statements of Cash Flows; and (vi) Notes to Consolidated Financial Statements | X | |||
| 104 | The cover page from Wolfspeed, Inc.’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023 formatted in Inline XBRL (included in Exhibit 101) | X | |||
SIGNATURE
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.
WOLFSPEED, INC.
February 1, 2024
/s/ Neill P. Reynolds
Neill P. Reynolds
Executive Vice President and Chief Financial Officer
(Authorized Officer and Principal Financial and Chief Accounting Officer)
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