Other Information
+Added: SMCI | Q1 2023 Form 10-Q | 42
(a) Exhibits.
Number Description
−Removed: 10.1 General Loan, Export/Import Financing, Overdraft Facilities and Securities Agreement dated as of January 7, 2022 between Super Micro Computer, Inc.
−Removed: Taiwan and HSBC Bank (Taiwan) Limited (incorporated by reference to Exhibit 10.1 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on January 13, 2022)
−Removed: 10.2 Facility Letter dated as of January 7, 2022 between Super Micro Computer, Inc.
−Removed: Taiwan and HSBC Bank (Taiwan) Limited (incorporated by reference to Exhibit 10.2 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on January 13, 2022)
−Removed: 10.3 Fifth Amendment to Loan and Security Agreement with Bank of America, N.A.
−Removed: dated to be effective as of March 3, 2022 by and among Super Micro Computer, Inc., the lenders party thereto, and Bank of America, N.A., as administrative agent for the lenders (incorporated by reference to Exhibit 10.1 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on March 4, 2022)
−Removed: 10.4 English language translation of the Omnibus Credit Authorization Agreement dated as of April 25, 2022 between Super Micro Computer, Inc.
−Removed: Taiwan and Mega International Commercial Bank (incorporated by reference to Exhibit 10.1 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on April 28, 2022)
−Removed: 10.5 English language translation of the Credit Authorization Agreement dated as of April 25, 2022 between Super Micro Computer, Inc.
−Removed: Taiwan and Mega International Commercial Bank (incorporated by reference to Exhibit 10.2 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on April 28, 2022 )
−Removed: 10.6 English language translation of the Credit Authorization Approval Notice dated as of March 4, 2022 between Super Micro Computer, Inc.
−Removed: Taiwan and Mega International Commercial Bank (Linkou Branch) (incorporated by reference to Exhibit 10.3 from the Company’s Current Report on 8-K (Commission File No.
−Removed: 001-33383) filed with the Securities and Exchange Commission on April 25, 2022 )
+Added: 10.1 General Credit Agreement dated as of August 9, 2022, between Super Micro Computer, Inc.
+Added: Taiwan and E.SUN Bank (Incorporated by reference to Exhibit 10.1 from the Company’s Current Report on 8-K (Commission File No.
+Added: 001-33383) filed with the Securities and Exchange Commission on August 12, 2022)
+Added: 10.2 Notification and Confirmation of Credit Conditions, dated as of August 9, 2022 between Super Micro Computer, Inc.
+Added: Taiwan and E.SUN Bank (Incorporated by reference to Exhibit 10.2 from the Company’s Current Report on 8-K (Commission File No.
+Added: 001-33383) filed with the Securities and Exchange Commission on August 12, 2022)
+Added: 10.3 First Amendment to Loan Agreement dated as of August 17, 2022 by and between Cathay Bank and Super Micro Computer, Inc.
+Added: (Incorporated by reference to Exhibit 10.58 from the Company’s Annual Report on 10-K (Commission File No.
+Added: 001-33383) filed with the Securities and Exchange Commission on August 29, 2022)
+Added: 10.4+ Second Amendment to Loan Agreement dated as of October 13, 2022 by and between Cathay Bank and Super Micro Computer, Inc.
+Added: 10.5+ Agreement for Individually Negotiated Terms and Conditions dated as of October 3, 2022 between Super Micro Computer, Inc.
+Added: Taiwan and CTBC Bank Co., Ltd.
+Added: (supersedes the Agreement for Individually Negotiated Terms and Conditions dated as of July 20, 2021 between Super Micro Computer, Inc.
+Added: Taiwan and CTBC Bank Co., Ltd.
+Added: previously filed as Exhibit 10.6 to the Company’s Quarterly Report on 10-Q (Commission File No.
+Added: 001-33383) filed with the Securities and Exchange Commission on February 4, 2022)
31.1 Certification of Charles Liang, President and Chief Executive Officer of the Registrant pursuant to Section 302, as adopted pursuant to the Sarbanes-Oxley Act of 2002
9 unchanged sentences
104+ The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL
+Added: + Filed herewith
+Added: SMCI | Q1 2023 Form 10-Q | 43
Pursuant to the requirements of Section 13 or 15(d) 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.
SUPER MICRO COMPUTER, INC.
−Removed: May 6, 2022 /s/ CHARLES LIANG
+Added: November 4, 2022 /s/ CHARLES LIANG
Charles Liang
1 unchanged sentence
(Principal Executive Officer)
−Removed: May 6, 2022 /s/ DAVID WEIGAND
+Added: November 4, 2022 /s/ DAVID WEIGAND
David Weigand
1 unchanged sentence
(Principal Financial and Accounting Officer)
+Added: SMCI | Q1 2023 Form 10-Q | 44
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.