EXTREME NETWORKS INC
For the period ended Mar 31, 2024. Filed May 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.
Mar 31, 2024 · Filed May 2, 2024
EXTR$25.60+6.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a)
Exhibits:
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description of Document | Form | Filing Date | Number | FiledHerewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Extreme Networks, Inc. | 8-K | 11/18/2022 | 3.1 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation. | 8-K | 11/9/2023 | 3.1 | |
| 3.3 | Amended and Restated Bylaws of Extreme Networks, Inc. | 8-K | 6/9/2023 | 3.1 | |
| 10.1 | Offer Letter, executed November 13, 2015, between Extreme Networks, Inc. and Katayoun "Katy" Motiey. | X | |||
| 10.2 | Separation Agreement with Joe Vitalone. | X | |||
| 31.1 | Section 302 Certification of Chief Executive Officer. | X | |||
| 31.2 | Section 302 Certification of Chief Financial Officer. | X | |||
| 32.1* | Section 906 Certification of Chief Executive Officer. | X | |||
| 32.2* | Section 906 Certification of Chief Financial Officer. | X | |||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Documents. | X | |||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). | ||||
- Furnished herewith. Exhibits 32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes of section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, nor shall such exhibits be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically stated in such filing.
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