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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/28/15 Apple Inc. 10-Q 12/27/14 76:7.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 589K
2: EX-10.14 Material Contract HTML 41K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
52: R1 Document and Entity Information HTML 43K
41: R2 Condensed Consolidated Statements of Operations HTML 84K
50: R3 Condensed Consolidated Statements of Comprehensive HTML 65K
Income
54: R4 Condensed Consolidated Balance Sheets HTML 133K
70: R5 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
43: R6 Condensed Consolidated Statements of Cash Flows HTML 137K
49: R7 Summary of Significant Accounting Policies HTML 36K
37: R8 Financial Instruments HTML 138K
28: R9 Condensed Consolidated Financial Statement Details HTML 46K
71: R10 Goodwill and Other Intangible Assets HTML 36K
56: R11 Income Taxes HTML 28K
55: R12 Debt HTML 61K
61: R13 Shareholders' Equity HTML 53K
62: R14 Comprehensive Income HTML 46K
59: R15 Benefit Plans HTML 38K
63: R16 Commitments and Contingencies HTML 44K
51: R17 Segment Information and Geographic Data HTML 47K
53: R18 Summary of Significant Accounting Policies HTML 52K
(Policies)
58: R19 Summary of Significant Accounting Policies HTML 30K
(Tables)
76: R20 Financial Instruments (Tables) HTML 192K
66: R21 Condensed Consolidated Financial Statement Details HTML 54K
(Tables)
46: R22 Goodwill and Other Intangible Assets (Tables) HTML 44K
57: R23 Debt (Tables) HTML 61K
48: R24 Shareholders' Equity (Tables) HTML 47K
21: R25 Comprehensive Income (Tables) HTML 44K
67: R26 Benefit Plans (Tables) HTML 37K
73: R27 Commitments and Contingencies (Tables) HTML 28K
32: R28 Segment Information and Geographic Data (Tables) HTML 42K
31: R29 Computation of Basic and Diluted Earnings Per HTML 48K
Share (Detail)
35: R30 Cash and Available-for-Sale Securities' Adjusted HTML 210K
Cost, Gross Unrealized Gains, Gross Unrealized
Losses and Fair Value Recorded as Cash and Cash
Equivalents or Short-Term or Long-Term Marketable
Securities (Detail)
36: R31 Financial Instruments - Additional Information HTML 68K
(Detail)
38: R32 Derivative Instruments at Gross Fair Value HTML 69K
(Detail)
18: R33 Pre-Tax Effect of Derivative Instruments HTML 56K
Designated as Cash Flow, Net Investment and Fair
Value Hedges (Detail)
64: R34 Notional Amounts of Outstanding Derivative HTML 43K
Instruments and Credit Risk Amounts Associated
with Outstanding or Unsettled Derivative
Instruments (Detail)
45: R35 Inventory (Detail) HTML 33K
47: R36 Property, Plant and Equipment, Net (Detail) HTML 42K
24: R37 Accrued Expenses (Detail) HTML 46K
75: R38 Other Non-Current Liabilities (Detail) HTML 32K
12: R39 Other Income/(Expense), Net (Detail) HTML 35K
39: R40 Goodwill and Other Intangible Assets - Additional HTML 28K
Information (Detail)
69: R41 Components of Gross and Net Intangible Asset HTML 37K
Balances (Detail)
23: R42 Income Taxes - Additional Information (Detail) HTML 31K
30: R43 Debt - Additional Information (Detail) HTML 46K
34: R44 Summary of Cash Flows Associated With Issuance and HTML 41K
Maturities of Commercial Paper (Detail)
42: R45 Summary of Long-Term Debt (Detail) HTML 111K
17: R46 Summary of Long-Term Debt (Parenthetical) (Detail) HTML 52K
27: R47 Debt Instrument Future Principal Payments (Detail) HTML 45K
14: R48 Summary of Dividends Declared and Paid (Detail) HTML 31K
68: R49 Shareholders' Equity - Additional Information HTML 27K
(Detail)
22: R50 Summary of Accelerated Share Repurchase Activity HTML 47K
and Related Information (Detail)
65: R51 Summary of Accelerated Share Repurchase Activity HTML 27K
and Related Information (Parenthetical) (Detail)
25: R52 Repurchases of Common Shares in Open Market HTML 38K
(Detail)
40: R53 Gross Amounts Reclassified from AOCI into HTML 46K
Condensed Consolidated Statements of Operations
(Detail)
13: R54 Change in Accumulated Other Comprehensive Income HTML 60K
by Component (Detail)
16: R55 Benefit Plans - Additional Information (Detail) HTML 56K
33: R56 Restricted Stock Units Activity and Related HTML 57K
Information (Detail)
20: R57 Summary of Share-Based Compensation Expense HTML 36K
(Detail)
72: R58 Changes in Accrued Warranties and Related Costs HTML 32K
(Detail)
44: R59 Commitments and Contingencies - Additional HTML 59K
Information (Detail)
60: R60 Summary Information by Operating Segment (Detail) HTML 46K
26: R61 Reconciliation of Segment Operating Income to HTML 40K
Condensed Consolidated Statements of Operations
(Detail)
74: XML IDEA XML File -- Filing Summary XML 116K
15: EXCEL IDEA Workbook of Financial Reports XLSX 204K
29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 965K
6: EX-101.INS XBRL Instance -- aapl-20141227 XML 1.85M
8: EX-101.CAL XBRL Calculations -- aapl-20141227_cal XML 222K
9: EX-101.DEF XBRL Definitions -- aapl-20141227_def XML 896K
10: EX-101.LAB XBRL Labels -- aapl-20141227_lab XML 1.19M
11: EX-101.PRE XBRL Presentations -- aapl-20141227_pre XML 1.01M
7: EX-101.SCH XBRL Schema -- aapl-20141227 XSD 159K
19: ZIP XBRL Zipped Folder -- 0001193125-15-023697-xbrl Zip 164K
| EX-31.1 |
Exhibit 31.1
CERTIFICATION
I, Timothy D. Cook, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Apple Inc.; |
| 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; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: January 28, 2015
| By: | /s/ Timothy D. Cook | |
| Timothy D. Cook | ||
| Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/28/15 | 8-K | ||
| For Period end: | 12/27/14 | |||
| List all Filings | ||||