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Apple Inc. – ‘10-Q’ for 6/25/11 – ‘R2’

On:  Wednesday, 7/20/11, at 4:32pm ET   ·   For:  6/25/11   ·   Accession #:  1193125-11-192493   ·   File #:  0-10030

Previous ‘10-Q’:  ‘10-Q’ on 4/21/11 for 3/26/11   ·   Next:  ‘10-Q’ on 1/25/12 for 12/31/11   ·   Latest:  ‘10-Q’ on 2/2/24 for 12/30/23

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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

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    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 


‘R2’   —   Condensed Consolidated Statements of Operations


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Net sales $ 28,571 $ 15,700 $ 79,979 $ 44,882
Cost of sales 16,649 9,564 47,541 26,710
Gross margin 11,922 6,136 32,438 18,172
Operating expenses:        
Research and development 628 464 1,784 1,288
Selling, general and administrative 1,915 1,438 5,574 3,946
Total operating expenses 2,543 1,902 7,358 5,234
Operating income 9,379 4,234 25,080 12,938
Other income and expense 172 58 334 141
Income before provision for income taxes 9,551 4,292 25,414 13,079
Provision for income taxes 2,243 1,039 6,115 3,374
Net income $ 7,308 $ 3,253 $ 19,299 $ 9,705
Earnings per common share:        
Basic $ 7.89 $ 3.57 $ 20.91 $ 10.69
Diluted $ 7.79 $ 3.51 $ 20.63 $ 10.51
Shares used in computing earnings per share:        
Basic 926,108 912,197 922,917 907,762
Diluted 937,810 927,361 935,688 923,341

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/20/114,  UPLOAD
For Period end:6/25/11
6/26/1010-Q
9/15/094
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Filing Submission 0001193125-11-192493   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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