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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/20/11 Apple Inc. 10-Q 6/25/11 56:5.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 643K
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 26K
Financial Officer
4: EX-32.1 Section 1350 Certifications of CEO and CFO HTML 21K
13: R1 Document and Entity Information HTML 37K
24: R2 Condensed Consolidated Statements of Operations HTML 79K
35: R3 Condensed Consolidated Balance Sheets HTML 123K
46: R4 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
51: R5 Condensed Consolidated Statements of Cash Flows HTML 130K
52: R6 Summary of Significant Accounting Policies HTML 51K
53: R7 Financial Instruments HTML 175K
54: R8 Condensed Consolidated Financial Statement Details HTML 40K
55: R9 Income Taxes HTML 25K
14: R10 Shareholders' Equity and Stock-Based Compensation HTML 88K
15: R11 Commitments and Contingencies HTML 50K
16: R12 Segment Information and Geographic Data HTML 63K
17: R13 Related Party Transactions and Certain Other HTML 25K
Transactions
18: R14 Summary of Significant Accounting Policies HTML 66K
(Policies)
19: R15 Summary of Significant Accounting Policies HTML 35K
(Tables)
20: R16 Financial Instruments (Tables) HTML 163K
21: R17 Condensed Consolidated Financial Statement Details HTML 41K
(Tables)
22: R18 Shareholders' Equity and Stock-Based Compensation HTML 92K
(Tables)
23: R19 Commitments and Contingencies (Tables) HTML 29K
25: R20 Segment Information and Geographic Data (Tables) HTML 56K
26: R21 Summary of Significant Accounting Policies - HTML 39K
Additional Information (Detail)
27: R22 Computation of Basic and Diluted Earnings Per HTML 53K
Common Share (Detail)
28: R23 Available-for-Sale securities' Adjusted Cost, HTML 100K
Gross Unrealized Gains, Gross Unrealized Losses
and Fair Value Recorded as Cash and Cash
Equivalents or Short-Term or Long-Term Marketable
Securities (Detail)
29: R24 Financial Instruments - Additional Information HTML 55K
(Detail)
30: R25 Notional Principal and Credit Risk Amounts of HTML 30K
Derivative Instruments Outstanding (Detail)
31: R26 Derivative Instruments Measured at Gross Fair HTML 39K
Value as Reflected in the Consolidated Balance
Sheets (Detail)
32: R27 Pre-Tax Effect of Derivative Instruments HTML 43K
Designated as Cash Flow and Net Investment Hedges
(Detail)
33: R28 Pre-Tax Effect of Derivative Instruments HTML 35K
Designated as Cash Flow and Net Investment Hedges
(Parenthetical) (Detail)
34: R29 Condensed Consolidated Financial Statement Details HTML 72K
(Detail)
36: R30 Income Taxes - Additional Information (Detail) HTML 29K
37: R31 Shareholders' Equity and Stock-Based Compensation HTML 56K
- Additional Information (Detail)
38: R32 Components of Total Comprehensive Income, Net of HTML 49K
Taxes (Detail)
39: R33 Other Comprehensive Income Related to Derivatives, HTML 39K
Net of Taxes (Detail)
40: R34 Components of Accumulated Other Comprehensive HTML 40K
Income, Net of Taxes (Detail)
41: R35 Restricted Stock Unit Activity (Detail) HTML 54K
42: R36 Stock Option Activity and Related Information HTML 78K
(Detail)
43: R37 Summary of the Stock-Based Compensation Expense HTML 27K
(Detail)
44: R38 Changes in Accrued Warranties and Related Costs HTML 29K
(Detail)
45: R39 Commitments and Contingencies - Additional HTML 56K
Information (Detail)
47: R40 Segment Information and Geographic Data - HTML 26K
Additional Information (Detail)
48: R41 Summary Information by Operating Segment (Detail) HTML 31K
49: R42 Reconciliation of Segment Operating Income to the HTML 30K
Condensed Consolidated Financial Statements
(Detail)
50: R43 Related Party Transactions and Certain Other HTML 22K
Transactions - Additional Information (Detail)
11: XML IDEA XML File -- Filing Summary XML 88K
12: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 891K
5: EX-101.INS XBRL Instance -- aapl-20110625 XML 1.35M
7: EX-101.CAL XBRL Calculations -- aapl-20110625_cal XML 171K
8: EX-101.DEF XBRL Definitions -- aapl-20110625_def XML 658K
9: EX-101.LAB XBRL Labels -- aapl-20110625_lab XML 751K
10: EX-101.PRE XBRL Presentations -- aapl-20110625_pre XML 703K
6: EX-101.SCH XBRL Schema -- aapl-20110625 XSD 151K
56: ZIP XBRL Zipped Folder -- 0001193125-11-192493-xbrl Zip 128K
| RULE 13A-14(A) / 15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER |
Exhibit 31.1
CERTIFICATIONS
I, Steven P. Jobs, 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: July 20, 2011
| By: | /s/ Steven P. Jobs | |
| Steven P. Jobs | ||
| Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/20/11 | 4, UPLOAD | ||
| For Period end: | 6/25/11 | |||
| List all Filings | ||||