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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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