SANM 10-K Annual Report Sept. 30, 2017 | Alphaminr

SANM 10-K Fiscal year ended Sept. 30, 2017

SANMINA CORP
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TABLE OF CONTENTS
Item 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1. Organization Of SanminaNote 2. Summary Of Significant Accounting PoliciesNote 3. Balance Sheet and Income Statement DetailsNote 4. Financial InstrumentsNote 5. Financial Instruments and Concentration Of Credit RiskNote 6. DebtNote 7. Commitments and ContingenciesNote 8. Income TaxesNote 9. Earnings Per ShareNote 10. Stockholders' EquityNote 11. AcquisitionsNote 12. Business Segment, Geographic and Customer InformationNote 13. Stock-based CompensationNote 14. Employee Benefit PlansItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIPart IVItem 15. Exhibits and Financial Statement Schedules

Exhibits

3.5(5) Amended and Restated Bylaws of the Registrant dated December 1, 2008. 3.6(6) Certificate of Amendment of the Restated Certificate of Incorporation of the Registrant, as amended, dated July 27, 2009. 3.7(7) Certificate of Ownership and Merger as filed with the Secretary of State of the State of Delaware and effective November 15, 2012. 3.8(8) Certificate of Amendment of Amended and Restated Bylaws dated December 7, 2015 4.1(9) Indenture, dated as of June4, 2014, among Sanmina Corporation, certain subsidiaries of Sanmina Corporation, as guarantors, and U.S. Bank National Association, as trustee and as notes collateral agent. 4.2(9) Formof Note for Sanmina Corporations 4.375% Senior Secured Notes due 2019 4.3(9) Security Agreement, dated as of June4, 2014, among Sanmina Corporation, certain subsidiaries of Sanmina Corporation party thereto as grantors and U.S. Bank National Association, as notes collateral agent. 4.4(9) First Supplemental Indenture, dated as of June4, 2014, among Sanmina Corporation, certain subsidiaries of Sanmina Corporation as guarantors and U.S. Bank National Association as trustee. 10.7(17)* Amended and Restated Sanmina-SCI Corporation Deferred Compensation Plan for Outside Directors. 10.10(20)* Amended and Restated Sanmina-SCI Corporation Deferred Compensation Plan dated June9, 2008. 10.12(22)* Revised form of Officer and Director Indemnification Agreement. 10.13(23)* 2009 Incentive Plan, as amended on March 6, 2017. 10.14(24)* Deferred Compensation Plan for Outside Directors amended and restated effective January 1, 2009. 10.15(25)* Form of Stock Option Agreement for use under the 2009 Incentive Plan. 10.16(26)* Form of Restricted Stock Unit Agreement for use under the 2009 Incentive Plan. 10.17(27)* Form of Restricted Stock Agreement for use under the 2009 Incentive Plan. 10.19(28)* Form of Change of Control Severance Benefit Agreement. 10.20(29) Loan Agreement between the Registrant and Union Bank N.A. dated July 19, 2012. 10.21(30) Amendment to employment offer letter between Sanmina Corporation and Alan Reid dated March 12, 2010. 10.22(31)* Form of Restricted Stock Unit Agreement under 2009 Incentive Plan for director grants. 10.23(32) Purchase Agreement, dated as of May20, 2014, by and among Sanmina Corporation, certain subsidiaries of Sanmina Corporation, as guarantors, and Merrill Lynch, Pierce, Fenner& Smith Incorporated, as representative of the initial purchasers. 10.24(33) Modification Agreement by and between Sanmina Corporation and MUFG Union Bank, N.A. dated as of December 19, 2014. 10.250(34) Second Amendment to the Sanmina Corporation Deferred Compensation Plan adopted as of May 12, 2015. 10.26(35) Second Modification Agreement by and between Sanmina Corporation and MUFG Union Bank, N.A. dated as of May 20, 2015. 10.27(36) Second Amended and Restated Credit Agreement, dated as of May 20, 2015, by and among Sanmina Corporation, the lenders from time to time party thereto and Bank of America, N.A., as Administrative Agent. 10.28(37)* First Amendment to the Sanmina-SCI Corporation Deferred Compensation Plan. 10.29(38)* Amendment No. 3 to Sanmina-SCI Corporation Deferred Compensation Plan. 10.30(39)* First Amendment to the Sanmina-SCI Corporation Deferred Compensation Plan for Outside Directors. 10.31(40)* Second Amendment to the Sanmina Corporation Deferred Compensation Plan for Outside Directors. 10.32* Fourth Amendment to the Sanmina Corporation Deferred Compensation Plan (filed herewith) 14.1 Code of Business Conduct and Ethics of the Registrant (filed herewith) 21.1 Subsidiaries of the Registrant (filed herewith). 23.1 Consent of PricewaterhouseCoopersLLP, independent registered public accounting firm (filed herewith). 23.2 Consent of KPMGLLP, independent registered public accounting firm (filed herewith). 31.1 Certification of the Principal Executive Officer pursuant to Securities Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.2 Certification of the Principal Financial Officer pursuant to Securities Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 32.1(41) Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 32.2(41) Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).