1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as of October 1, 2021.
−Removed: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported, within the time periods specified in the SEC’s rules and forms.
+Added: Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as of September 30, 2022.
+Added: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is
+Added: recorded, processed, summarized, and reported, within the time periods specified in the SEC’s rules and forms.
Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate, to allow timely decisions regarding required disclosure.
Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives, and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: Based on management’s evaluation of our disclosure controls and procedures as of October 1, 2021, our chief executive officer and chief financial officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: Based on management’s evaluation of our disclosure controls and procedures as of September 30, 2022, our chief executive officer and chief financial officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
Management’s Annual Report on Internal Control Over Financial Reporting
6 unchanged sentences
Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: The Company’s management assessed the effectiveness of the Company’s internal control over financial reporting as of October 1, 2021.
+Added: The Company’s management assessed the effectiveness of the Company’s internal control over financial reporting as of September 30, 2022.
In making this assessment, the Company’s management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013 Internal Control-Integrated Framework.
−Removed: Based on their assessment, management concluded that, as of October 1, 2021, the Company’s internal control over financial reporting is effective based on those criteria.
+Added: Based on their assessment, management concluded that, as of September 30, 2022, the Company’s internal control over financial reporting is effective based on those criteria.
The Company’s independent registered public accounting firm has issued an audit report on the effectiveness of the Company’s internal control over financial reporting as stated within their report which appears herein.
1 unchanged sentence
There are no changes to our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that occurred during the fourth quarter of fiscal 2022 that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
−Removed: Due to the ongoing COVID-19 pandemic, a significant number of our employees perform all or a portion of their work from home.
−Removed: The design of our processes, systems, and controls allows for remote execution with accessibility to secure data.
OTHER INFORMATION.
16 unchanged sentences
Index to Financial Statements Page number in this report
−Removed: Report of Independent Registered Public Accounting Firm Page 37
−Removed: Consolidated Statements of Operations for the three years ended October 1, 2021
−Removed: Consolidated Statements of Comprehensive Income for the three years ended October 1, 2021
−Removed: Consolidated Balance Sheets at October 1, 2021, and October 2, 2020
−Removed: Consolidated Statements of Cash Flows for the three years ended October 1, 2021
−Removed: Consolidated Statements of Stockholders’ Equity for the three years ended October 1, 2021
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID:
+Added: Consolidated Statements of Operations for the three years ended September 30, 2022
+Added: Consolidated Statements of Comprehensive Income for the three years ended September 30, 2022
+Added: Consolidated Balance Sheets at September 30, 2022, and October 1, 2021
+Added: Consolidated Statements of Cash Flows for the three years ended September 30, 2022
+Added: Consolidated Statements of Stockholders’ Equity for the three years ended September 30, 2022
Notes to Consolidated Financial Statements Pages 44 through 63
1 unchanged sentence
All required schedule information is included in the Notes to Consolidated Financial Statements or is omitted because it is either not required or not applicable.
−Removed: The Exhibits listed in the Exhibit Index immediately following Item 16 are filed as a part of this Annual Report on Form 10-K.
+Added: The Exhibits listed in the Exhibit Index immediately following this Item 15 are filed as a part of this Annual Report on Form 10-K.
The exhibits required by Item 601 of Regulation S-K are filed herewith and incorporated by reference herein.
The response to this portion of Item 15 is submitted under Item 15 (a) (3).
−Removed: FORM 10-K SUMMARY.
EXHIBIT INDEX
46 unchanged sentences
10-Q 001-05560 10.2 8/5/2015
−Removed: 10.10* Form of Performance Share Agreement under the Company’s 2015 Long-Term Incentive Plan
+Added: 10.10* Form of Performance Share Agreement under the Company’s Amended and Restated 2015 Long-Term Incentive Plan
10-Q 001-05560 10.1 2/4/2022
−Removed: 10.11* Form of Restricted Stock Unit Agreement under the Company’s 2015 Long-Term Incentive Plan
+Added: 10.11* Form of Restricted Stock Unit Agreement under the Company’s Amended and Restated 2015 Long-Term Incentive Plan
10-Q 001-05560 10.2 2/4/2022
16 unchanged sentences
10-Q 001-05560 10.2 1/24/2020
+Added: 10.19* Change in Control / Severance Agreement, dated November 9, 2016, between the Company and Reza Kasnavi
+Added: 10-Q 001-05560 10.3 5/4/2022
10.20 Debt Commitment Letter, dated as of April 22, 2021, by and between Skyworks Solutions, Inc., and JPMorgan Chase Bank, N.A
14 unchanged sentences
101.SCH Inline XBRL Taxonomy Extension Schema Document X
−Removed: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document X
−Removed: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document X
Exhibit Description Form Incorporated by Reference Filed Herewith
Exhibit Filing Date
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document X
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document X
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document X
16 unchanged sentences
Kris Sennesael
−Removed: Senior Vice President and Chief Financial Officer /s/ Timothy R.
−Removed: (Principal Accounting and Financial Officer) Timothy R.
+Added: Senior Vice President and Chief Financial Officer /s/ Eric J.
+Added: (Principal Accounting and Financial Officer) Eric J.
/s/ Christine King
Christine King
+Added: /s/ Suzanne E.
/s/ Robert A.
−Removed: /s/ Kimberly S.
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.