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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/13 Western Digital Corp 10-Q 3/29/13 69:5.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 661K
2: EX-10.1 Material Contract HTML 32K
3: EX-10.2 Material Contract HTML 32K
4: EX-18.1 Letter re: Change in Accounting Principles HTML 23K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
46: R1 Document and Entity Information HTML 43K
36: R2 Condensed Consolidated Balance Sheets HTML 119K
44: R3 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
48: R4 Condensed Consolidated Statements of Income HTML 96K
63: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Income
38: R6 Condensed Consolidated Statements of Cash Flows HTML 144K
43: R7 Basis of Presentation HTML 29K
33: R8 Supplemental Financial Statement Data HTML 53K
25: R9 Income per Common Share HTML 46K
64: R10 Debt HTML 30K
50: R11 Legal Proceedings HTML 42K
49: R12 Income Taxes HTML 35K
54: R13 Fair Value Measurements HTML 80K
55: R14 Foreign Exchange Contracts HTML 56K
53: R15 Stock-Based Compensation HTML 83K
56: R16 Pensions and Other Post-retirement Benefit Plans HTML 42K
45: R17 HGST Acquisition HTML 48K
47: R18 Employee Termination Benefits and Other Charges HTML 49K
52: R19 Recent Accounting Pronouncements HTML 28K
69: R20 Basis of Presentation (Policies) HTML 25K
59: R21 Supplemental Financial Statement Data (Tables) HTML 53K
40: R22 Income per Common Share (Tables) HTML 42K
51: R23 Fair Value Measurements (Tables) HTML 67K
42: R24 Foreign Exchange Contracts (Tables) HTML 47K
19: R25 Stock-Based Compensation (Tables) HTML 70K
60: R26 Pensions and Other Post-retirement Benefit Plans HTML 39K
(Tables)
66: R27 HGST Acquisition (Tables) HTML 36K
29: R28 Employee Termination Benefits and Other Charges HTML 47K
(Tables)
28: R29 Supplemental Financial Statement Data - HTML 57K
Inventories; Property, Plant and Equipment; and
Other Intangible Assets (Detail)
31: R30 Supplemental Financial Statement Data - Additional HTML 29K
Information (Detail)
32: R31 Supplemental Financial Statement Data - Changes in HTML 38K
Accrual Warranty (Detail)
34: R32 Income per Common Share - Computation of Basic and HTML 64K
Diluted Income Per Common Share (Detail)
18: R33 Debt - Additional Information (Detail) HTML 57K
57: R34 Legal Proceedings - Additional Information HTML 31K
(Detail)
39: R35 Income Taxes - Additional Information (Detail) HTML 46K
41: R36 Fair Value Measurements - Financial Assets and HTML 61K
Liabilities Measured at Fair Value on Recurring
Basis (Detail)
22: R37 Fair Value Measurements - Additional Information HTML 23K
(Detail)
68: R38 Foreign Exchange Contracts - Additional HTML 31K
Information (Detail)
15: R39 Foreign Exchange Contracts - Fair Value and HTML 30K
Balance Sheet Location of Contracts (Detail)
35: R40 Foreign Exchange Contracts - Gains (Losses) of HTML 31K
Derivatives in Cash Flow Hedging Relationships
(Detail)
62: R41 Stock-Based Compensation - Additional Information HTML 79K
(Detail)
21: R42 Stock-Based Compensation - Stock Option Activity HTML 76K
(Detail)
27: R43 Stock-Based Compensation - Restricted Stock Units HTML 56K
(Detail)
30: R44 Stock-Based Compensation - Fair Value of Stock HTML 46K
Options Granted (Detail)
37: R45 Pensions and Other Post-retirement Benefit Plans - HTML 29K
Additional Information (Detail)
17: R46 Pensions and Other Post-retirement Benefit Plans - HTML 33K
Unfunded Status of Benefit Obligations and Plan
Assets (Detail)
24: R47 Pensions and Other Post-retirement Benefit Plans - HTML 38K
Unfunded Amounts Recognized on Consolidated
Balance Sheet (Detail)
16: R48 Hgst Acquisitions - Additional Information HTML 57K
(Detail)
61: R49 Hgst Acquisitions - Purchase Price of Business HTML 28K
Combination (Detail)
20: R50 Hgst Acquisitions - Purchase Price Allocation HTML 61K
(Detail)
58: R51 Employee Termination Benefits and Other Charges - HTML 24K
Additional Information (Detail)
23: R52 Employee Termination Benefits and Other Charges - HTML 38K
Schedule of Employee Termination Benefits and
Other Charges (Detail)
67: XML IDEA XML File -- Filing Summary XML 102K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 664K
9: EX-101.INS XBRL Instance -- wdc-20130329 XML 1.05M
11: EX-101.CAL XBRL Calculations -- wdc-20130329_cal XML 187K
12: EX-101.DEF XBRL Definitions -- wdc-20130329_def XML 277K
13: EX-101.LAB XBRL Labels -- wdc-20130329_lab XML 1.01M
14: EX-101.PRE XBRL Presentations -- wdc-20130329_pre XML 621K
10: EX-101.SCH XBRL Schema -- wdc-20130329 XSD 155K
65: ZIP XBRL Zipped Folder -- 0001193125-13-199322-xbrl Zip 122K
| EX-18.1 |
Exhibit 18.1
Western Digital Corporation
Irvine, California
Ladies and Gentlemen:
We have been furnished with a copy of the quarterly report on Form 10-Q of Western Digital Corporation (the Company) for the three and nine months ended March 29, 2013, and have read the Company’s statements contained in Note 1 to the condensed consolidated financial statements included therein. As stated in Note 1, the Company changed its method of accounting for goodwill by changing its annual impairment testing date from the last day of May to the first day of its fiscal fourth quarter. The Company stated that the newly adopted accounting principle is preferable in the circumstances because it will allow the Company additional time to complete the impairment test. In accordance with your request, we have reviewed and discussed with Company officials the circumstances and business judgment and planning upon which the decision to make this change in the method of accounting was based.
We have not audited any financial statements of the Company as of any date or for any period subsequent to June 29, 2012, nor have we audited the information set forth in the aforementioned Note 1 to the condensed consolidated financial statements; accordingly, we do not express an opinion concerning the factual information contained therein.
With regard to the aforementioned accounting change, authoritative criteria have not been established for evaluating the preferability of one acceptable method of accounting over another acceptable method. However, for purposes of the Company’s compliance with the requirements of the Securities and Exchange Commission, we are furnishing this letter.
Based on our review and discussion, with reliance on management’s business judgment and planning, we concur that the newly adopted method of accounting is preferable in the Company’s circumstances.
Very truly yours,
/s/ KPMG LLP
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/3/13 | 4 | ||
| 5/1/13 | ||||
| For Period end: | 3/29/13 | 8-K/A | ||
| 6/29/12 | 10-K, ARS | |||
| List all Filings | ||||