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NetApp, Inc. – ‘10-Q’ for 10/25/13 – ‘EX-101.CAL’

On:  Tuesday, 11/26/13, at 4:10pm ET   ·   For:  10/25/13   ·   Accession #:  1193125-13-454984   ·   File #:  0-27130

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/26/13  NetApp, Inc.                      10-Q       10/25/13  109:9.5M                                   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    841K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     60K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     80K 
 4: EX-10.3     Material Contract                                   HTML    154K 
 5: EX-10.4     Material Contract                                   HTML    132K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
104: R1          Document and Entity Information                     HTML     55K  
67: R2          Condensed Consolidated Balance Sheets               HTML    129K 
63: R3          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
22: R4          Condensed Consolidated Statements of Operations     HTML    118K 
65: R5          Condensed Consolidated Statements of Comprehensive  HTML     73K 
                Income                                                           
47: R6          Condensed Consolidated Statements of Cash Flows     HTML    125K 
88: R7          The Company                                         HTML     34K 
48: R8          Condensed Consolidated Financial Statements         HTML     36K 
51: R9          Significant Accounting Policies                     HTML     37K 
23: R10         Statements of Cash Flows                            HTML     42K 
49: R11         Purchased Intangible Assets, Net                    HTML     68K 
87: R12         Balance Sheet Details                               HTML     77K 
80: R13         Financial Instruments and Fair Value Measurements   HTML    129K 
64: R14         Financing Arrangements                              HTML     78K 
100: R15         Stockholders' Equity                                HTML    146K  
85: R16         Derivatives and Hedging Activities                  HTML     53K 
19: R17         Restructuring and Other Charges                     HTML     39K 
27: R18         Income Taxes                                        HTML     43K 
99: R19         Net Income per Share                                HTML     59K 
103: R20         Segment, Geographic, and Significant Customer       HTML     72K  
                Information                                                      
106: R21         Commitments and Contingencies                       HTML     62K  
102: R22         Significant Accounting Policies (Policies)          HTML     35K  
72: R23         Statements of Cash Flows (Tables)                   HTML     40K 
24: R24         Purchased Intangible Assets, Net (Tables)           HTML     72K 
46: R25         Balance Sheet Details (Tables)                      HTML     91K 
34: R26         Financial Instruments and Fair Value Measurements   HTML    137K 
                (Tables)                                                         
33: R27         Financing Arrangements (Tables)                     HTML     76K 
53: R28         Stockholders' Equity (Tables)                       HTML    170K 
71: R29         Derivatives and Hedging Activities (Tables)         HTML     47K 
83: R30         Restructuring and Other Charges (Tables)            HTML     37K 
39: R31         Income Taxes (Tables)                               HTML     35K 
54: R32         Net Income per Share (Tables)                       HTML     60K 
93: R33         Segment, Geographic, and Significant Customer       HTML     77K 
                Information (Tables)                                             
36: R34         Commitments and Contingencies (Tables)              HTML     59K 
78: R35         Statements of Cash Flows - Supplemental Cash Flows  HTML     48K 
                and Non Cash Investing and Financing Activities                  
                (Detail)                                                         
79: R36         Purchased Intangible Assets, Net (Detail)           HTML     46K 
56: R37         Purchased Intangible Assets, Net - Amortization     HTML     42K 
                Expense for Purchased Intangible Assets (Detail)                 
32: R38         Purchased Intangible Assets, Net - Future           HTML     47K 
                Amortization Expense Related to Purchased                        
                Intangible Assets (Detail)                                       
77: R39         Balance Sheet Details - Cash and Cash Equivalents   HTML     44K 
                (Detail)                                                         
37: R40         Balance Sheet Details - Inventories (Detail)        HTML     42K 
52: R41         Balance Sheet Details - Other Current Assets        HTML     44K 
                (Detail)                                                         
84: R42         Balance Sheet Details - Property and Equipment Net  HTML     49K 
                (Detail)                                                         
44: R43         Balance Sheet Details - Computer Software Net Book  HTML     36K 
                Value (Detail)                                                   
73: R44         Balance Sheet Details - Other Non-Current Assets    HTML     43K 
                (Detail)                                                         
62: R45         Balance Sheet Details - Deferred Revenue (Detail)   HTML     44K 
35: R46         Financial Instruments and Fair Value Measurements   HTML     57K 
                - Summary of Investments (Detail)                                
91: R47         Financial Instruments and Fair Value Measurements   HTML     59K 
                - Contractual Maturities of Debt Investments                     
                (Detail)                                                         
29: R48         Financial Instruments and Fair Value Measurements   HTML     70K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
38: R49         Financial Instruments and Fair Value Measurements   HTML     58K 
                - Assets and Liabilities Measured at Fair Value on               
                Recurring Basis (Detail)                                         
61: R50         Financial Instruments and Fair Value Measurements   HTML     51K 
                - Quantitative Information About Level Three Fair                
                Value Measurements (Detail)                                      
68: R51         Financial Instruments and Fair Value Measurements   HTML     48K 
                - Reconciliation of Beginning and Ending Balance                 
                of Level Three Auction Rate Securities Measured at               
                Fair Value On Recurring Basis (Detail)                           
90: R52         Financial Instruments and Fair Value Measurements   HTML     39K 
                - Additional Information (Detail)                                
20: R53         Financing Arrangements - Carrying Value of          HTML     55K 
                Long-Term Debt (Detail)                                          
75: R54         Financing Arrangements - Additional Information     HTML    124K 
                (Detail)                                                         
58: R55         Financing Arrangements - Amount of Interest         HTML     48K 
                Expense Recognized Related to Convertible Notes                  
                (Detail)                                                         
26: R56         Financing Arrangements - Future Principal Debt      HTML     40K 
                Maturities (Detail)                                              
31: R57         Financing Arrangements - Amounts Due under Other    HTML     41K 
                Long-Term Financing Arrangements (Detail)                        
66: R58         Stockholders Equity - Activity Related to Stock     HTML     86K 
                Options (Detail)                                                 
97: R59         Stockholders Equity - Additional Information        HTML     45K 
                Related to Stock Options (Detail)                                
108: R60         Stockholders Equity - Activity Related to           HTML     58K  
                Restricted Stock Units (Detail)                                  
107: R61         Stockholders Equity - Number and Value of Shares    HTML     38K  
                Netted for Employee Taxes (Detail)                               
81: R62         Stockholders' Equity - Additional Information       HTML     73K 
                (Detail)                                                         
43: R63         Stockholders Equity - Schedule of Employee Stock    HTML     42K 
                Purchase Plan ESPP (Detail)                                      
40: R64         Stockholders Equity - Stock-Based Compensation      HTML     42K 
                Expense (Detail)                                                 
76: R65         Stockholders Equity - Income Tax Effects            HTML     36K 
                Associated with Employee Stock Transactions                      
                (Detail)                                                         
96: R66         Stockholders Equity - Valuation Assumptions         HTML     48K 
                (Detail)                                                         
25: R67         Stockholders Equity - Valuation Assumptions - RSUs  HTML     39K 
                (Detail)                                                         
101: R68         Stockholders Equity - Summary of Activities         HTML     43K  
                Related to Stock Repurchase Program (Detail)                     
45: R69         Stockholders Equity - Reconciliation of Retained    HTML     52K 
                Earnings (Detail)                                                
57: R70         Stockholders Equity - Accumulated Other             HTML     57K 
                Comprehensive Income (Loss) by Component Net of                  
                Tax (Detail)                                                     
55: R71         Stockholders Equity - Amounts Reclassified Out of   HTML     49K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
42: R72         Derivatives and Hedging Activities - Schedule of    HTML     37K 
                Notional Value of Outstanding Foreign Currency                   
                Forward Contracts (Detail)                                       
50: R73         Derivatives and Hedging Activities - Schedule of    HTML     37K 
                Derivative Instruments Not Designated as Cash Flow               
                Hedges (Detail)                                                  
86: R74         Restructuring and Other Charges - Additional        HTML     35K 
                Information (Detail)                                             
70: R75         Restructuring and Other Charges - Activities        HTML     42K 
                Related to Restructuring Reserves (Detail)                       
17: R76         Income Taxes - Effective Tax Rates (Detail)         HTML     36K 
74: R77         Income Taxes - Additional Information (Detail)      HTML     47K 
18: R78         Net Income per Share - Computation of Basic and     HTML     64K 
                Diluted Net Income Per Share (Detail)                            
69: R79         Net Income per Share - Anti-Dilutive Shares         HTML     37K 
                Excluded from Calculation of Net Income Per Share                
                (Detail)                                                         
30: R80         Segment Geographic and Significant Customer         HTML     40K 
                Information - Schedule of Revenues by Geographic                 
                Region (Detail)                                                  
94: R81         Segment Geographic and Significant Customer         HTML     37K 
                Information - Additional Information (Detail)                    
92: R82         Segment Geographic and Significant Customer         HTML     40K 
                Information - Schedule of Total Cash, Cash                       
                Equivalents, Restricted Cash and Investments                     
                (Detail)                                                         
98: R83         Segment Geographic and Significant Customer         HTML     38K 
                Information - Schedule of Property and Equipment                 
                Net by Geographic Areas (Detail)                                 
105: R84         Segment Geographic and Significant Customer         HTML     40K  
                Information - Significant Customers (Detail)                     
109: R85         Segment Geographic and Significant Customer         HTML     44K  
                Information - Significant Customers                              
                (Parenthetical) (Detail)                                         
16: R86         Segment Geographic and Significant Customer         HTML     36K 
                Information - Schedule of Net Accounts Receivable                
                from Significant Customers (Detail)                              
28: R87         Commitments and Contingencies - Additional          HTML     46K 
                Information (Detail)                                             
95: R88         Commitments and Contingencies - Schedule of         HTML     41K 
                Warranty Reserves (Detail)                                       
82: R89         Commitments and Contingencies - Schedule of         HTML     41K 
                Warranty Liability Balances (Detail)                             
89: R90         Commitments and Contingencies - Schedule of         HTML     41K 
                Maximum Potential Future Payments under Financing                
                Arrangements with Third Parties (Detail)                         
60: XML         IDEA XML File -- Filing Summary                      XML    170K 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    240K 
59: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.28M 
10: EX-101.INS  XBRL Instance -- ntap-20131025                       XML   2.04M 
12: EX-101.CAL  XBRL Calculations -- ntap-20131025_cal               XML    274K 
13: EX-101.DEF  XBRL Definitions -- ntap-20131025_def                XML   1.24M 
14: EX-101.LAB  XBRL Labels -- ntap-20131025_lab                     XML   1.52M 
15: EX-101.PRE  XBRL Presentations -- ntap-20131025_pre              XML   1.41M 
11: EX-101.SCH  XBRL Schema -- ntap-20131025                         XSD    202K 
41: ZIP         XBRL Zipped Folder -- 0001193125-13-454984-xbrl      Zip    190K

‘EX-101.CAL’   —   XBRL Calculations — ntap-20131025_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/14/23  NetApp, Inc.                      10-K        4/28/23  141:27M                                    Donnelley … Solutions/FA
 6/16/22  NetApp, Inc.                      10-K        4/29/22  140:23M                                    Donnelley … Solutions/FA
 6/21/21  NetApp, Inc.                      10-K        4/30/21  135:20M                                    ActiveDisclosure/FA
 8/28/20  NetApp, Inc.                      S-8         8/28/20    4:535K                                   Donnelley … Solutions/FA
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Filing Submission 0001193125-13-454984   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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