Skip to main content

VIAVI SOLUTIONS INC

For the period ended Dec 30, 2023. Filed Feb 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.

Dec 30, 2023 · Filed Feb 2, 2024

VIAV$31.98+12.3%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

Item 6. Exhibits

The exhibits required to be filed herewith by Item 601 of Regulation S-K, as described in the following index of exhibits, are attached hereto unless otherwise indicated as being incorporated by reference, as follows:

Incorporated by ReferenceFiledFurnished
Exhibit No.Exhibit DescriptionFormExhibitFiling DateHerewithNot Filed
31.1Certification of the Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.2Certification of the Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1Certification of the 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
32.2Certification of the 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
10.1+Viavi Solutions Inc. 2003 Equity Incentive Plan (Restated as of November 8, 2023)X
10.2+Viavi Solutions Inc. Employee Stock Purchase Plan (Restated as of November 8, 2023)X
10.3+Amendment to Stock Option Agreement by and between Viavi Solutions Inc. and Oleg Khaykin, dated December 11, 2023X
10.4+Employment Agreement between Ilan Daskal and Viavi Solutions Inc., effective November 7, 2023X
10.5+Non-Employee Director Compensation Policy, dated as of November 8, 2023X
101.SCHInline XBRL Taxonomy Extension SchemaX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File - (formatted as Inline XBRL and contained in Exhibit 101)X

+Indicates management contract or compensation plan, contract or arrangement.

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.