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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 |
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-32.2 |
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Nicholas R. Noviello, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of NetApp, Inc., on Form 10-Q for the quarterly period ended October 25, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of NetApp, Inc.
| Nicholas R. Noviello | ||
| Executive Vice President and Chief Financial Officer | ||
| (Principal Financial Officer and Principal Accounting Officer) |
Dated: November 26, 2013
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/26/13 | 4, S-8 | ||
| For Period end: | 10/25/13 | |||
| List all Filings | ||||
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 |