CADENCE DESIGN SYSTEMS INC
For the period ended Jun 30, 2024. Filed Jul 24, 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.
Jun 30, 2024 · Filed Jul 24, 2024
CDNS$319.92+2.7%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
| Incorporated by Reference | |||||||
|---|---|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Title · Form · File No. · ExhibitNo. · Filing Date · ProvidedHerewith | |||||||
| 3.1 | The Registrant’s Restated Certificate of Incorporation, as filed with the Secretary of State of the State of Delaware on May 3, 2024. | 8-K | 000-15867 | 3.1 | 5/6/2024 | ||
| 3.2 | The Registrant’s Amended and Restated Bylaws, effective as of November 2, 2023. | 8-K | 000-15867 | 3.1 | 11/3/2023 | ||
| 10.1 | # | The Registrant's Amended and Restated Employee Stock Purchase Plan. | DEF 14A | 000-15867 | Appendix A | 3/21/2024 | |
| 10.2 | *# | Form of Incentive Stock Award Agreement for Non-Executive Employees and Consultants, as currently in effect under the Registrant's Omnibus Equity Incentive Plan. | X | ||||
| 10.3 | *# | Form of Restricted Stock Unit Agreement for Non-Executive Employees and Consultants, as currently in effect under the Registrant's Omnibus Equity Incentive Plan. | X | ||||
| 10.4 | *# | Transition and Release Agreement, dated May 2, 2024, between the Registrant and Neil Zaman. | X | ||||
| 10.5 | Loan Agreement, dated May 30, 2024, by and among the Registrant, Bank of America, N.A. and the other lenders party thereto. | 8-K | 000-15867 | 10.1 | 6/3/2024 | ||
| 31.1 | * | Certification of the Registrant’s Chief Executive Officer, Anirudh Devgan, pursuant to Rule 13a-14 of the Securities Exchange Act of 1934. | X | ||||
| 31.2 | * | Certification of the Registrant’s Chief Financial Officer, John M. Wall, pursuant to Rule 13a-14 of the Securities Exchange Act of 1934. | X | ||||
| 32.1 | † | Certification of the Registrant’s Chief Executive Officer, Anirudh Devgan, 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 the Registrant’s Chief Financial Officer, John M. Wall, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | 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. | |||||
| 101.SCH | * | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | * | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | * | Inline XBRL 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 - The cover page from this Quarterly Report on Form 10-Q is formatted in Inline XBRL (included as Exhibit 101). | X |
| * | Filed herewith. |
|---|---|
| † | Furnished herewith. |
| # | Indicates management contract or compensatory plan or arrangement covering executive officers or directors of the Registrant. |
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