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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
| Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer |
Exhibit 31.1
CERTIFICATIONS
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 25, 2012
| By: | /s/ Timothy D. Cook | |
| Timothy D. Cook | ||
| Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/25/12 | None on these Dates | ||
| For Period end: | 12/31/11 | |||
| List all Filings | ||||