Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 700K
2: EX-10.1 Material Contract HTML 102K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
71: R1 Document and Entity Information HTML 54K
57: R2 Condensed Consolidated Balance Sheets HTML 123K
69: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
74: R4 Condensed Consolidated Statements of Operations HTML 115K
95: R5 Condensed Consolidated Statements of Comprehensive HTML 79K
Income
59: R6 Condensed Consolidated Statements of Cash Flows HTML 126K
68: R7 Description of Business and Significant Accounting HTML 37K
Policies
51: R8 Recent Accounting Standards Not Yet Effective HTML 34K
41: R9 Statements of Cash Flows HTML 40K
97: R10 Purchased Intangible Assets, Net HTML 61K
76: R11 Balance Sheet Details HTML 75K
75: R12 Financial Instruments and Fair Value Measurements HTML 120K
82: R13 Financing Arrangements HTML 59K
83: R14 Stockholders' Equity HTML 124K
80: R15 Derivatives and Hedging Activities HTML 50K
84: R16 Restructuring and Other Charges HTML 42K
70: R17 Income Taxes HTML 49K
72: R18 Net Income per Share HTML 48K
78: R19 Segment, Geographic, and Significant Customer HTML 63K
Information
105: R20 Commitments and Contingencies HTML 56K
91: R21 Description of Business and Significant Accounting HTML 36K
Policies (Policies)
64: R22 Statements of Cash Flows (Tables) HTML 38K
77: R23 Purchased Intangible Assets, Net (Tables) HTML 66K
66: R24 Balance Sheet Details (Tables) HTML 89K
32: R25 Financial Instruments and Fair Value Measurements HTML 128K
(Tables)
92: R26 Financing Arrangements (Tables) HTML 61K
101: R27 Stockholders' Equity (Tables) HTML 154K
46: R28 Derivatives and Hedging Activities (Tables) HTML 44K
45: R29 Restructuring and Other Charges (Tables) HTML 40K
49: R30 Income Taxes (Tables) HTML 45K
50: R31 Net Income per Share (Tables) HTML 49K
52: R32 Segment, Geographic, and Significant Customer HTML 67K
Information (Tables)
21: R33 Commitments and Contingencies (Tables) HTML 54K
89: R34 Statements of Cash Flows - Supplemental Cash Flows HTML 45K
and Non Cash Investing and Financing Activities
(Detail)
62: R35 Purchased Intangible Assets Net (Detail) HTML 46K
65: R36 Purchased Intangible Assets, Net - Amortization HTML 40K
Expense for Purchased Intangible Assets (Detail)
36: R37 Purchased Intangible Assets, Net - Future HTML 45K
Amortization Expense Related to Purchased
Intangible Assets (Detail)
104: R38 Balance Sheet Details - Cash and Cash Equivalents HTML 43K
(Detail)
13: R39 Balance Sheet Details - Inventories (Detail) HTML 42K
54: R40 Balance Sheet Details - Other Current Assets HTML 40K
(Detail)
94: R41 Balance Sheet Details - Property and Equipment Net HTML 48K
(Detail)
34: R42 Balance Sheet Details - Computer Software Net Book HTML 35K
Value (Detail)
44: R43 Balance Sheet Details - Other Non-Current Assets HTML 43K
(Detail)
48: R44 Balance Sheet Details - Deferred Revenue (Detail) HTML 43K
58: R45 Financial Instruments and Fair Value Measurements HTML 55K
- Summary of Investments (Detail)
20: R46 Financial Instruments and Fair Value Measurements HTML 53K
- Contractual Maturities of Debt Investments
(Detail)
40: R47 Financial Instruments and Fair Value Measurements HTML 69K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
15: R48 Financial Instruments and Fair Value Measurements HTML 57K
- Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
93: R49 Financial Instruments and Fair Value Measurements HTML 53K
- Quantitative Information About Level Three Fair
Value Measurements (Detail)
33: R50 Financial Instruments and Fair Value Measurements HTML 41K
- Reconciliation of Beginning and Ending Balance
of Level Three Auction Rate Securities Measured at
Fair Value On Recurring Basis (Detail)
90: R51 Financial Instruments and Fair Value Measurements HTML 35K
- Additional Information (Detail)
37: R52 Financing Arrangements - Carrying Value of HTML 46K
Long-Term Debt (Detail)
55: R53 Financing Arrangements - Additional Information HTML 76K
(Detail)
14: R54 Financing Arrangements - Future Principal Debt HTML 41K
Maturities (Detail)
18: R55 Financing Arrangements - Amounts Due under Other HTML 40K
Long-Term Financing Arrangements (Detail)
47: R56 Stockholders Equity - Activity Related to Stock HTML 85K
Options (Detail)
25: R57 Stockholders Equity - Additional Information HTML 41K
Related to Stock Options (Detail)
98: R58 Stockholders Equity - Activity Related to HTML 56K
Restricted Stock Units (Detail)
61: R59 Stockholders Equity - Number and Value of Shares HTML 37K
Netted for Employee Taxes (Detail)
81: R60 Stockholders Equity - Schedule of Employee Stock HTML 38K
Purchase Plan ESPP (Detail)
39: R61 Stockholders Equity - Stock-Based Compensation HTML 40K
Expense (Detail)
42: R62 Stockholders' Equity - Additional Information HTML 50K
(Detail)
88: R63 Stockholders Equity - Income Tax Effects HTML 35K
Associated with Employee Stock Transactions
(Detail)
85: R64 Stockholders Equity - Valuation Assumptions HTML 52K
(Detail)
63: R65 Stockholders Equity - Valuation Assumptions - RSUs HTML 38K
(Detail)
87: R66 Stockholders Equity - Summary of Activities HTML 42K
Related to Stock Repurchase Program (Detail)
38: R67 Summary of Activities Related to Dividends on HTML 38K
Common Stock (Detail)
67: R68 Stockholders' Equity - Reconciliation of Retained HTML 44K
Earnings (Detail)
100: R69 Stockholders Equity - Accumulated Other HTML 54K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
17: R70 Stockholders Equity - Amounts Reclassified Out of HTML 49K
Accumulated Other Comprehensive Income (Loss)
(Detail)
31: R71 Derivatives and Hedging Activities - Schedule of HTML 36K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
56: R72 Derivatives and Hedging Activities - Schedule of HTML 35K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
23: R73 Restructuring and Other Charges - Additional HTML 34K
Information (Detail)
103: R74 Restructuring and Other Charges - Activities HTML 44K
Related to Restructuring Reserves (Detail)
35: R75 Income Taxes - Effective Tax Rates (Detail) HTML 35K
26: R76 Income Taxes - Additional Information (Detail) HTML 46K
30: R77 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 45K
19: R78 Net Income per Share - Computation of Basic and HTML 57K
Diluted Net Income Per Share (Detail)
22: R79 Net Income per Share - Anti-Dilutive Shares HTML 36K
Excluded from Calculation of Net Income Per Share
(Detail)
73: R80 Segment Geographic and Significant Customer HTML 38K
Information - Additional Information (Detail)
28: R81 Segment Geographic and Significant Customer HTML 38K
Information - Schedule of Revenues by Geographic
Region (Detail)
99: R82 Segment Geographic and Significant Customer HTML 39K
Information - Schedule of Total Cash, Cash
Equivalents, Restricted Cash and Investments
(Detail)
53: R83 Segment Geographic and Significant Customer HTML 38K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
79: R84 Segment Geographic and Significant Customer HTML 37K
Information - Significant Customers (Detail)
86: R85 Segment Geographic and Significant Customer HTML 35K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
27: R86 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
29: R87 Commitments and Contingencies - Schedule of HTML 40K
Warranty Liability (Detail)
96: R88 Commitments and Contingencies - Schedule of HTML 40K
Warranty Liability Balances (Detail)
24: R89 Commitments and Contingencies - Schedule of HTML 41K
Maximum Potential Future Payments under Financing
Arrangements with Third Parties (Detail)
102: XML IDEA XML File -- Filing Summary XML 168K
16: EXCEL IDEA Workbook of Financial Reports XLSX 218K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.07M
7: EX-101.INS XBRL Instance -- ntap-20140725 XML 1.64M
9: EX-101.CAL XBRL Calculations -- ntap-20140725_cal XML 269K
10: EX-101.DEF XBRL Definitions -- ntap-20140725_def XML 1.19M
11: EX-101.LAB XBRL Labels -- ntap-20140725_lab XML 1.45M
12: EX-101.PRE XBRL Presentations -- ntap-20140725_pre XML 1.36M
8: EX-101.SCH XBRL Schema -- ntap-20140725 XSD 192K
60: ZIP XBRL Zipped Folder -- 0001193125-14-325455-xbrl Zip 176K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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