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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 |
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
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.
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 1/25/12 | None on these Dates | ||
For Period end: | 12/31/11 | |||
List all Filings |