(Mark one) | |
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) | |||
(Address of principal executive offices) | (Zip Code) | |||
Registrant's telephone number, including area code: | ||||
Title of each class | Trading symbol(s) | Name of each exchange on which registered |
☒ | Accelerated filer ☐ | Non-accelerated filer ☐ | Smaller reporting company | ||
Emerging growth company |
(a) | All other documents and schedules have been omitted as they are not applicable to this Amendment. |
(3) | Exhibits. Refer to Item 15(b) immediately below. |
(b) | Exhibits |
Exhibit Number | Description | |
3.1(1) | ||
3.2(2) | ||
3.3(3) | ||
3.4(4) | ||
3.5(5) | ||
3.6(6) | ||
3.7(7) | ||
3.8(8) | ||
4.1(9) | ||
4.5(10) | ||
10.1(11)* | ||
10.2(12)* | ||
10.3(13)* | ||
10.4(14)* | ||
10.5(15)* | ||
10.6(16)* | ||
10.7(17)* | ||
10.8(18)* | ||
10.9(19)* | ||
10.10(20) | ||
10.11(21)* | ||
10.12(22) | ||
10.13(23) | ||
10.14(24) | ||
10.15(25)* | ||
10.16(26)* | ||
10.17(27)* | ||
10.18(28)* | ||
10.19(29)* | ||
10.20(30)‡ | ||
10.21(31) ‡ |
10.22(14)* | ||
10.23(14)* | ||
10.26(14)± | ||
10.27(24)‡ | ||
10.28(32) | ||
10.29(32)* | ||
10.30(32)* | ||
10.31(32)* | ||
10.32(33) | ||
10.33(33) ± | ||
10.34(10) | ||
14.1(10) | ||
21.1(10) | ||
23.1(10) | ||
31.1 | ||
31.2 | ||
32.1(34) | ||
32.2(34) | ||
101.INS | 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 | XBRL Taxonomy Extension Schema Document | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |
104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
(1 | ) | Incorporated by reference to Exhibit 3.2 to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 30, 1996, SEC File No. 000-21272, filed with the Securities and Exchange Commission (“SEC”) on December 24, 1996. | |
(2 | ) | Incorporated by reference to Exhibit 3.1(a) to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2001, filed with the SEC on May 11, 2001. | |
(3 | ) | Incorporated by reference to Exhibit 3.1.2 to the Registrant's Registration Statement on Form S-4, filed with the SEC on August 10, 2001. | |
(4 | ) | Incorporated by reference to Exhibit 3.1.3 to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 29, 2001, filed with the SEC on December 21, 2001. | |
(5 | ) | Incorporated by reference to Exhibit 3.2 to Registrant's Current Report on Form 8-K, filed with the SEC on December 5, 2008. | |
(6 | ) | Incorporated by reference to Exhibit 3.6 to Registrant's Current Report on Form 8-K, filed with the SEC on August 19, 2009. | |
(7 | ) | Incorporated by reference to Exhibit 3.7 to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 29, 2012, filed with the SEC on November 21, 2012. | |
(8 | ) | Incorporated by reference to Exhibit 3.8 to the Registrant’s Current Report on Form 8-K filed with the SEC on December 11, 2015. | |
(9 | ) | Incorporated by reference to Exhibit 4.1 to Registrant's Current Report on Form 8-K filed with the SEC on June 5, 2014. | |
(10 | ) | Incorporated by reference to same numbered exhibit to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 28, 2019, filed with the SEC on November 8, 2019. | |
(11 | ) | Incorporated by reference to Exhibit 10.75 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended June 28, 2008, filed with the SEC on August 4, 2008. | |
(12 | ) | Incorporated by reference to Exhibit 10.74 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended June 28, 2008, filed with the SEC on August 4, 2008. | |
(13 | ) | Incorporated by reference to Exhibit 10.42 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 28, 2008, filed with the SEC on August 4, 2008. | |
(14 | ) | Incorporated by reference to same numbered exhibit to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 29, 2018, filed with the SEC on November 15, 2018. | |
(15 | ) | Incorporated by reference to Exhibit 10.40 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 28, 2009, filed with the SEC on May 5, 2009. | |
(16 | ) | Incorporated by reference to Exhibit 10.43 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 28, 2009, filed with the SEC on May 5, 2009. | |
(17 | ) | Incorporated by reference to Exhibit 10.44 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 28, 2009, filed with the SEC on May 5, 2009. | |
(18 | ) | Incorporated by reference to Exhibit 10.45 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 28, 2009, filed with the SEC on May 5, 2009. | |
(19 | ) | Incorporated by reference to Exhibit 10.48 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended January 2, 2010, filed with the SEC on February 5, 2010. | |
(20 | ) | Incorporated by reference to Exhibit 10.48 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended December 28, 2013, filed with the SEC on January 31, 2014. | |
(21 | ) | Incorporated by reference to Exhibit 10.49 to the Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014, filed with the SEC on April 28, 2014. | |
(22 | ) | Incorporated by reference to Current Report on Form 8-K filed by the Registrant with the SEC on May 21, 2014. | |
(23 | ) | Incorporated by reference to Exhibit 10.30 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 27, 2015, filed with the SEC on July 24, 2015. | |
(24 | ) | Incorporated by reference to same numbered exhibit to the Registrant’s Quarterly Report on Form 10-Q for the first fiscal quarter ended December 29, 2018 filed with the SEC on February 7, 2019. | |
(25 | ) | Incorporated by reference to Exhibit 10.28 to Registrant’s Annual Report on Form 10-K for the fiscal year ended October 3, 2015, filed with the SEC on November 19, 2015. | |
(26 | ) | Incorporated by reference to Exhibit 10.29 to Registrant’s Annual Report on Form 10-K for the fiscal year ended October 3, 2015, filed with the SEC on November 19, 2015. | |
(27 | ) | Incorporated by reference to Exhibit 10.30 to Registrant’s Annual Report on Form 10-K for the fiscal year ended October 3, 2015, filed with the SEC on November 19, 2015. |
(28 | ) | Incorporated by reference to Exhibit 10.31 to Registrant’s Annual Report on Form 10-K for the fiscal year ended October 3, 2015, filed with the SEC on November 19, 2015. | |
(29 | ) | Incorporated by reference to Exhibit 10.32 to Registrant’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017, filed with the SEC on November 13, 2017. | |
(30 | ) | Incorporated by reference to Exhibit 10.33 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2018 filed with the SEC on May 2, 2018. | |
(31 | ) | Incorporated by reference to Exhibit 10.34 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2018 filed with the SEC on August 3, 2018. | |
(32 | ) | Incorporated by reference to same numbered exhibit to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 30, 2019 filed with the SEC on May 2, 2019. | |
(33 | ) | Incorporated by reference to same numbered exhibit to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 29, 2019 filed with the SEC on August 1, 2019. | |
(34 | ) | Incorporated by reference to same numbered exhibit to the Registrant's Annual Report on Form 10-K for the fiscal year ended September 28, 2019 filed with the SEC on November 8, 2019.This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference in any filings under the Securities Act of 1933 or the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings. |
Sanmina Corporation (Registrant) | ||
By: | /s/ KURT ADZEMA | |
Kurt Adzema | ||
Chief Financial Officer |
Signature | Title | Date | |
* | Executive Chairman and Director | December 6, 2019 | |
Jure Sola | |||
/s/ HARTMUT LIEBEL | Chief Executive Officer and Director (Principal Executive Officer) | December 6, 2019 | |
Hartmut Liebel | |||
/s/ KURT ADZEMA | Chief Financial Officer (Principal Financial Officer) | December 6, 2019 | |
Kurt Adzema | |||
* | Controller (Principal Accounting Officer) | December 6, 2019 | |
Brent Billinger | |||
* | Director | December 6, 2019 | |
Eugene A. Delaney | |||
* | Director | December 6, 2019 | |
John P. Goldsberry | |||
* | Director | December 6, 2019 | |
Rita S. Lane | |||
* | Director | December 6, 2019 | |
Joseph Licata | |||
* | Director | December 6, 2019 | |
Krish Prabhu | |||
* | Director | December 6, 2019 | |
Mario M. Rosati | |||
* | Director | December 6, 2019 | |
Jackie M. Ward |
* By: | |
/s/ KURT ADZEMA | |
Kurt Adzema | |
Attorney-in-Fact |
1. | I have reviewed this Annual Report on Form 10-K/A of Sanmina Corporation; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
Date: | December 6, 2019 | |
/s/ HARTMUT LIEBEL | ||
Hartmut Liebel | ||
Chief Executive Officer (Principal Executive Officer) |
1. | I have reviewed this Annual Report on Form 10-K/A of Sanmina Corporation; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
Date: | December 6, 2019 | |
/s/ KURT ADZEMA | ||
Kurt Adzema | ||
Chief Financial Officer (Principal Financial Officer) |
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Document and Entity Information Document - USD ($) |
12 Months Ended | ||
---|---|---|---|
Sep. 28, 2019 |
Oct. 31, 2019 |
Mar. 29, 2019 |
|
Cover page. | |||
Document Type | 10-K/A | ||
Entity Filer Category | Large Accelerated Filer | ||
Title of 12(b) Security | Common Stock | ||
Entity Incorporation, State or Country Code | DE | ||
Document Transition Report | false | ||
Document Annual Report | true | ||
Entity Central Index Key | 0000897723 | ||
Amendment Flag | true | ||
Amendment Description | The Registrant is filing this Amendment No. 1 on Form 10-K/A (the “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended September 28, 2019 (the “Original Form 10-K”) solely in order to correct the reference to and hyperlink for Exhibit 10.14 and to provide more detailed descriptions of certain other exhibits. Except as set forth in this Amendment, no other changes have been made to the Original Form 10-K. Unless expressly stated, this Amendment does not reflect events occurring after the filing of the Original Form 10-K and does not modify or update in any way the disclosures contained in the Original Form 10-K, which speak as of the date of the Original Form 10-K. Accordingly, this Amendment should be read in conjunction with the Original Form 10-K and the Company’s other filings with the Securities and Exchange Commission subsequent to the filing of the Original Form 10-K. Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Amendment contains new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto. Since financial statements are not included in this Amendment and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted. | ||
Document Fiscal Year Focus | 2019 | ||
Document Fiscal Period Focus | FY | ||
Current Fiscal Year End Date | --09-28 | ||
Entity Tax Identification Number | 77-0228183 | ||
Entity Address, Address Line One | 2700 N. First St., | ||
Entity Address, City or Town | San Jose | ||
Entity Address, State or Province | CA | ||
Entity Address, Postal Zip Code | 95134 | ||
City Area Code | 408 | ||
Local Phone Number | 964-3500 | ||
Trading Symbol | SANM | ||
Security Exchange Name | NASDAQ | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Document Period End Date | Sep. 28, 2019 | ||
Entity File Number | 0-21272 | ||
Entity Registrant Name | Sanmina Corporation | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Shell Company | false | ||
Entity Public Float | $ 1,648,359,348 | ||
Entity Common Stock, Shares Outstanding | 69,976,917 |
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