Company: PENG
Filing Date: 2025-07-08
Form Type: 10-Q
Source: 0001628280-25-034541
Chunk: 137

Company: Penguin Solutions, Inc.
Filing Date: 2025-07-08
Form: 10-Q
Item: Part II, Item 6
Chunk 137
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333-28634799.906/30/202510.13*Offer Letter, dated as of August 12, 2020, by and between the Registrant and Mark Adams8-K001-3810210.108/13/202010.14*Offer Letter, dated as of September 6, 2022, by and between the Registrant and Joseph Clark10-Q001-3810210.104/09/202410.15*Amended and Restated Offer Letter, effective as of September 25, 2023, by and between the Registrant and Anne Kuykendall10-Q001-3810210.104/02/202510.16*Amended and Restated Offer Letter, dated as of May 23, 2024, by and between the Registrant and Peter Manca10-K001-3810210.1510/24/202410.17*Offer Letter, dated as of June 18, 2024, by and between the Registrant and Nathan Olmstead10-Q001-3810210.207/09/202410.18*Transition Agreement, effective as of April 10, 2025, by and between SMART Modular Technologies, Inc. and Jack PachecoX31.1Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X31.2Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X32.1**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 2002X32.2**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 2002X101.INSInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL documentX101