NETGEAR INC
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
NTGR$20.12+6.6%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 exhibitsContents
Schedule II—Valuation and Qualifying Accounts
| Balance atBeginningof Year · Other · Additions · Deductions · Balance atEnd of Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (In thousands) | |||||||||
| Allowance for doubtful accounts: | |||||||||
| Year ended December 31, 2023 | $397 | $— | $— | $(59) | $338 | ||||
| Year ended December 31, 2022 | 399 | — | — | (2) | 397 | ||||
| Year ended December 31, 2021 | $1,081 | $— | $12 | $(694) | $399 | ||||
All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.
(3)
Exhibits.
INDEX TOEXHIBITS
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | Date | Number | FiledHerewith |
| 3.1 | Amended and Restated Certificate of Incorporation of the registrant | 10-Q | 8/4/2017 | 3.1 | |
| 3.2 | Amended and Restated Bylaws of the registrant | 8-K | 4/20/2018 | 3.2 | |
| 4.1 | Form of registrant’s common stock certificate | S-1/A | 7/14/2003 | 4.1 | |
| 4.2 | Description of the Registrant’s Securities | 10-K | 2/18/2020 | 4.2 | |
| 10.1# | Form of Indemnification Agreement for directors and officers | S-1 | 4/10/2003 | 10.1 | |
| 10.2# | 2016 Equity Incentive Plan, as amended, and forms of agreement thereunder | X | |||
| 10.3# | 2003 Employee Stock Purchase Plan, as amended | S-8 | 8/5/2022 | 99.1 | |
| 10.4# | Amended and Restated 2006 Long-Term Incentive Plan and forms of agreements thereunder | S-8 | 6/6/2014 | 4.3 | |
| 10.5# | NETGEAR, Inc. Deferred Compensation Plan | 8-K | 4/5/2013 | 10.1 | |
| 10.6# | NETGEAR, Inc. Executive Bonus Plan | 8-K | 2/5/2020 | 99.2 | |
| 10.7* | Warehousing Agreement, dated July 5, 2001, between the registrant and APL Logistics Americas, Ltd. | S-1/A | 4/21/2003 | 10.25 | |
| 10.8* | Distribution Operations Agreement, dated April 27, 2001, between the registrant and DSV Solutions B.V. (formerly Furness Logistics BV) | S-1/A | 4/21/2003 | 10.26 | |
| 10.9* | Distribution Operations Agreement, dated December 1, 2001, between the registrant and Kerry Logistics (Hong Kong) Limited | S-1/A | 4/21/2003 | 10.27 | |
| 10.10 | Office Lease, dated as of September 25, 2007, by and between the registrant and BRE/Plumeria, LLC | 8-K | 9/27/2007 | 10.1 | |
| 10.10a | First Amendment to Office Lease, dated as of April 23, 2008, by and between the registrant and BRE/Plumeria, LLC | 10-Q | 5/9/2008 | 10.1 | |
| 10.10b | Second Amendment to Office Lease, dated June 25, 2015, by and between the registrant and KBSII/Plumeria, LLC | 10-K | 2/19/2016 | 10.11B | |
| 10.11# | Offer Letter, dated December 3, 1999, between the registrant and Patrick C.S. Lo | S-1 | 4/10/2003 | 10.5 | |
| 10.11a# | Amendment to Offer Letter, dated December 23, 2008, between the registrant and Patrick C.S. Lo | 10-K | 3/4/2009 | 10.51 | |
| 10.13# | Offer Letter, dated November 6, 2001, between the registrant and Bryan D. Murray | 10-K | 2/18/2022 | 10.13 | |
| 10.14# | Offer Letter, dated June 16, 2004, between the registrant and David J. Henry | 10-K | 2/18/2022 | 10.14 | |
| 10.15# | Offer Letter, dated January 29, 2008, between the registrant and Andrew W. Kim | 10-K | 2/18/2022 | 10.15 | |
| 10.16# | Offer Letter, dated November 15, 2019, between the registrant and Vikram Mehta | 10-Q- | 4/30/2021 | 10.23 | |
| 10.17# | Offer Letter, dated December 4, 2019, between the registrant and Martin D. Westhead | 10-Q- | 4/30/2021 | 10.24 | |
| 10.18# | Employment Agreement, dated October 18, 2002, between the registrant and Michael F. Falcon | S-1 | 4/10/2003 | 10.10 | |
| 10.18a# | Amendment to Employment Agreement, dated December 29, 2008, between the registrant and Michael F. Falcon | 10-K | 3/4/2009 | 10.49 | |
| 10.19# | Amendment to Employment Agreement, dated December 30, 2008, between the registrant and Michael A. Werdann | 10-K | 3/4/2009 | 10.54 | |
| 10.20# | Second Amendment to Employment Agreement, dated October 1, 2015, between the registrant and Michael A. Werdann | 10-K | 2/19/2016 | 10.21 | |
| 10.21# | Form of Change in Control and Severance Agreement (Chief Executive Officer) | 10-Q | 11/2/2018 | 10.1* | |
| 10.22# | Form of Change in Control and Severance Agreement (Other Executive Officers) | 10-Q | 11/2/2018 | 10.2* | |
| 10.23# | Master Separation Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc., dated as of August 2, 2018 | 8-K | 8/7/2018 | 10.1 | |
| 10.24# | Transition Services Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc., dated as of August 2, 2018 | 8-K | 8/7/2018 | 10.2 | |
| 10.25# | Tax Matters Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc., dated as of August 2, 2018 | 8-K | 8/7/2018 | 10.3 | |
| 10.26# | Employee Matters Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc., dated as of August 2, 2018 | 8-K | 8/7/2018 | 10.4 | |
| 10.27# | Intellectual Property Rights Cross-License Agreement, by and between NETGEAR, Inc. and Arlo Technologies, Inc., dated as of August 2, 2018 | 8-K | 8/7/2018 | 10.5 | |
| 21.1 | List of subsidiaries and affiliates | X | |||
| 23.1 | Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm | X | |||
| 24.1 | Power of Attorney (included on signature page) | X | |||
| 31.1 | Certification of Chief Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) / 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) / 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification of 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 of 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 |
| 97.1 | NETGEAR, Inc. Clawback Policy | X |
| 101.INS | Inline XBRL Instance Document- the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibits 101) | X |
| # | Indicates management contract or compensatory plan or arrangement. | |
| * | Confidential treatment has been granted as to certain portions of this Exhibit. |
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