WDC 10-Q Quarterly Report Dec. 30, 2022 | Alphaminr

WDC 10-Q Quarter ended Dec. 30, 2022

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. RevenuesprintNote 5. Supplemental Financial Statement DataprintNote 6. Fair Value Measurements and InvestmentsprintNote 7. Derivative Instruments and Hedging ActivitiesprintNote 8. DebtprintNote 9. Pension and Other Post-retirement Benefit PlansprintNote 10. Related Parties and Related Commitments and ContingenciesprintNote 11. Leases and Other CommitmentsprintNote 12. Shareholders EquityprintNote 13. Income Tax ExpenseprintNote 14. Net Income (loss) Per Common ShareprintNote 15. Employee Termination, Asset Impairment, and Other ChargesprintNote 16. Legal ProceedingsprintNote 17. Subsequent EventsprintItem 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 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 Quarterly Report on Form 10-Q(File No. 1-08703) with the Securities and Exchange Commission on February 8, 2006) 3.2 Amended and Restated By-Laws of Western Digital Corporation, as amended effective as of February10, 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, amended and restated as of August 25, 2022 (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 18, 2022)* 10.2 Western Digital Corporation Amended and Restated 2005 Employee Stock Purchase Plan, amended and restated as of August 25, 2022 (Filed as Exhibit 10.2 to the Companys Current Report on Form 8-K (File No. 1-08703) with the Securities and Exchange Commission on November 18, 2022)* 10.3 Amendment No. 1, dated as of December 23, 2022, to the Amended and Restated Loan Agreement, dated as of January 7, 2022, by and among Western Digital Corporation, each lender party thereto, J.P. Morgan Chase Bank, N.A. as Administrative Agent and the other parties thereto (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 December 23, 2022) 10.4 Loan Agreement, dated as of January 25, 2023, by and among Western Digital Corporation, each lender party thereto, J.P. Morgan Chase Bank, N.A. as administrative agent and the other parties thereto (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 January 31, 2023) 31.1 Certification of Principal Executive Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Principal Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Chief Executive Officer Pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002** 32.2 Certification of Chief Financial Officer Pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002**