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Apple Inc. – ‘10-Q’ for 12/31/11 – ‘EX-32.1’

On:  Wednesday, 1/25/12, at 4:42pm ET   ·   For:  12/31/11   ·   Accession #:  1193125-12-23398   ·   File #:  0-10030

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/25/12  Apple Inc.                        10-Q       12/31/11   53:5.1M                                   Donnelley … Solutions/FA

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    535K 
 2: EX-31.1     Rule 13A-14(A) / 15D-14(A) Certification of Chief   HTML     25K 
                Executive Officer                                                
 3: EX-31.2     Rule 13A-14(A) / 15D-14(A) Certification of Chief   HTML     25K 
                Financial Officer                                                
 4: EX-32.1     Section 1350 Certifications of CEO and CFO          HTML     20K 
33: R1          Document and Entity Information                     HTML     38K 
24: R2          Condensed Consolidated Statements of Operations     HTML     80K 
31: R3          Condensed Consolidated Balance Sheets               HTML    134K 
35: R4          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
47: R5          Condensed Consolidated Statements of Cash Flows     HTML    130K 
25: R6          Summary of Significant Accounting Policies          HTML     35K 
30: R7          Financial Instruments                               HTML    166K 
21: R8          Condensed Consolidated Financial Statement Details  HTML     40K 
15: R9          Income Taxes                                        HTML     25K 
49: R10         Shareholders' Equity and Share-based Compensation   HTML     72K 
37: R11         Commitments and Contingencies                       HTML     41K 
36: R12         Segment Information and Geographic Data             HTML     49K 
41: R13         Summary of Significant Accounting Policies          HTML     49K 
                (Policies)                                                       
42: R14         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
40: R15         Financial Instruments (Tables)                      HTML    161K 
43: R16         Condensed Consolidated Financial Statement Details  HTML     40K 
                (Tables)                                                         
32: R17         Shareholders' Equity and Share-based Compensation   HTML     79K 
                (Tables)                                                         
34: R18         Commitments and Contingencies (Tables)              HTML     25K 
39: R19         Segment Information and Geographic Data (Tables)    HTML     43K 
53: R20         Computation of Basic and Diluted Earnings Per       HTML     52K 
                Common Share (Detail)                                            
45: R21         Available-for-Sale Securities' Adjusted Cost,       HTML    104K 
                Gross Unrealized Gains, Gross Unrealized Losses                  
                and Fair Value Recorded as Cash and Cash                         
                Equivalents or Short-Term or Long-Term Marketable                
                Securities (Detail)                                              
27: R22         Financial Instruments - Additional Information      HTML     45K 
                (Detail)                                                         
38: R23         Notional Principal Amounts of Outstanding           HTML     30K 
                Derivative Instruments and Credit Risk Amounts of                
                Associated with Outstanding or Unsettled                         
                Derivative Instruments (Detail)                                  
29: R24         Derivative Instruments Measured at Gross Fair       HTML     39K 
                Value as Reflected in Condensed Consolidated                     
                Balance Sheets (Detail)                                          
13: R25         Pre-Tax Effect of Derivative Instruments            HTML     38K 
                Designated as Cash Flow and Net Investment Hedges                
                (Detail)                                                         
46: R26         Pre-Tax Effect of Derivative Instruments            HTML     31K 
                Designated as Cash Flow and Net Investment Hedges                
                (Parenthetical) (Detail)                                         
50: R27         Condensed Consolidated Financial Statement Details  HTML     72K 
                (Detail)                                                         
18: R28         Income Taxes - Additional Information (Detail)      HTML     28K 
17: R29         Shareholders' Equity and Share-based Compensation   HTML     43K 
                - Additional Information (Detail)                                
19: R30         Components of Total Comprehensive Income, Net of    HTML     49K 
                Taxes (Detail)                                                   
20: R31         Other Comprehensive Income Related to Derivatives,  HTML     38K 
                Net of Taxes (Detail)                                            
22: R32         Components of Accumulated Other Comprehensive       HTML     40K 
                Income, Net of Taxes (Detail)                                    
12: R33         Restricted Stock Units Activity (Detail)            HTML     53K 
44: R34         Stock Option Activity and Related Information       HTML     78K 
                (Detail)                                                         
26: R35         Summary of Share-Based Compensation Expense         HTML     25K 
                (Detail)                                                         
28: R36         Changes in Accrued Warranties and Related Costs     HTML     28K 
                (Detail)                                                         
14: R37         Commitments and Contingencies - Additional          HTML     52K 
                Information (Detail)                                             
52: R38         Segment Information and Geographic Data -           HTML     22K 
                Additional Information (Detail)                                  
11: R39         Summary Information by Operating Segment (Detail)   HTML     28K 
23: R40         Reconciliation of Segment Operating Income to       HTML     28K 
                Condensed Consolidated Financial Statements                      
                (Detail)                                                         
51: XML         IDEA XML File -- Filing Summary                      XML     81K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    729K 
 5: EX-101.INS  XBRL Instance -- aapl-20111231                       XML   1.07M 
 7: EX-101.CAL  XBRL Calculations -- aapl-20111231_cal               XML    167K 
 8: EX-101.DEF  XBRL Definitions -- aapl-20111231_def                XML    612K 
 9: EX-101.LAB  XBRL Labels -- aapl-20111231_lab                     XML    861K 
10: EX-101.PRE  XBRL Presentations -- aapl-20111231_pre              XML    697K 
 6: EX-101.SCH  XBRL Schema -- aapl-20111231                         XSD    138K 
48: ZIP         XBRL Zipped Folder -- 0001193125-12-023398-xbrl      Zip    112K 


‘EX-32.1’   —   Section 1350 Certifications of CEO and CFO


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Section 1350 Certifications of CEO and CFO  

Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Timothy D. Cook, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Apple Inc. on Form 10-Q for the period ended December 31, 2011 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc.

Date: January 25, 2012

 

By:   /s/ Timothy D. Cook
  Timothy D. Cook
  Chief Executive Officer

I, Peter Oppenheimer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Apple Inc. on Form 10-Q for the period ended December 31, 2011 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc.

Date: January 25, 2012

 

By:   /s/ Peter Oppenheimer
  Peter Oppenheimer
  Senior Vice President,
  Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Apple Inc. and will be retained by Apple Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/25/12None on these Dates
For Period end:12/31/11
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Filing Submission 0001193125-12-023398   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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