WDC 10-Q Quarterly Report Dec. 27, 2024 | Alphaminr

WDC 10-Q Quarter ended Dec. 27, 2024

WESTERN DIGITAL CORP
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TABLE OF CONTENTS
Part I. Financial InformationprintItem 1. Financial Statements (unaudited)printNote 1. Organization and Basis Of PresentationprintNote 2. Recent Accounting PronouncementsprintNote 3. Business Segments, Geographic Information, and Concentrations Of RiskprintNote 4. Supplemental Financial Statement DataprintNote 5. Fair Value Measurements and InvestmentsprintNote 6. Derivative Instruments and Hedging ActivitiesprintNote 7. DebtprintNote 8. Pension and Other Post-retirement Benefit PlansprintNote 9. Related Parties and Related Commitments and ContingenciesprintNote 10. Leases and Other CommitmentsprintNote 11. Shareholders Equity and Convertible Preferred StockprintNote 12. Income Tax ExpenseprintNote 13. Net Income (loss) Per Common ShareprintNote 14. Employee Termination, Asset Impairment and OtherprintNote 15. Supplier Finance ProgramprintNote 16. Legal ProceedingsprintItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3. Quantitative and Qualitative Disclosures About Market RiskprintItem 4. Controls and ProceduresprintPart II. Other InformationprintItem 1. Legal ProceedingsprintItem 1A. Risk FactorsprintItem 5. Other InformationprintItem 6. Exhibitsprint

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Western Digital Corporation, as amended to date (Filed as Exhibit 3.1 to the Companys Annual Report on Form 10-K (File No. 1-08703) with the Securities and Exchange Commission on August 20, 2024) 3.2 Certificate of Designations, Preferences and Rights of Series A Convertible Perpetual Preferred Stock (Filed as Exhibit 3.1 to the Companys Current Report on Form 8-K (File No. 1-08703) with the Securities and Exchange Commission on February 1, 2023) 3.3 Amended and Restated By-Laws of Western Digital Corporation, as amended effective as of February 10, 2021 (Filed as Exhibit 3.1 to the Companys Current Report on Form 8-K (File No. 1-08703) with the Securities and Exchange Commission on February 12, 2021) 10.1 Western Digital Corporation Amended and Restated 2021 Long-Term Incentive Plan (Filed as Exhibit 10.1 to the Companys Current Report on Form 8-K (File No. 1-08703) with the Securities and Exchange Commission on November 25, 2024)* 10.2 Amendment No. 1, effective December 1, 2024, to the Western Digital Corporation Deferred Compensation Plan, amended and restated effective January 1, 2013* 10.3 Form of Sandisk Corporation Deferred Compensation Plan, effective January 1, 2025* 31.1 Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** 32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**