SEC Info - Apple Inc. - ‘10-Q’ for 4/1/17

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Apple Inc. – ‘10-Q’ for 4/1/17 – ‘EX-32.1’

On: Wednesday, 5/3/17, at 4:32pm ET · For: 4/1/17 · Accession #: 1628280-17-4790 · File #: 1-36743

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

 5/03/17  Apple Inc.                        10-Q        4/01/17   69:9.4M                                   Workiva Inc Wde… FA01/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    768K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document and Entity Information                     HTML     43K 
12: R2          Condensed Consolidated Statements of Operations     HTML     73K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     37K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    111K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     34K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    121K 
                (Unaudited)                                                      
18: R8          Summary of Significant Accounting Policies          HTML     65K 
19: R9          Financial Instruments                               HTML    362K 
20: R10         Condensed Consolidated Financial Statement Details  HTML     61K 
21: R11         Acquired Intangible Assets                          HTML     46K 
22: R12         Income Taxes                                        HTML     32K 
23: R13         Debt                                                HTML    217K 
24: R14         Shareholders' Equity                                HTML     95K 
25: R15         Comprehensive Income                                HTML     85K 
26: R16         Benefit Plans                                       HTML     62K 
27: R17         Commitments and Contingencies                       HTML     59K 
28: R18         Segment Information and Geographic Data             HTML    105K 
29: R19         Summary of Significant Accounting Policies          HTML     60K 
                (Policies)                                                       
30: R20         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
31: R21         Financial Instruments (Tables)                      HTML    342K 
32: R22         Condensed Consolidated Financial Statement Details  HTML     64K 
                (Tables)                                                         
33: R23         Acquired Intangible Assets (Tables)                 HTML     46K 
34: R24         Debt (Tables)                                       HTML    212K 
35: R25         Shareholders' Equity (Tables)                       HTML     90K 
36: R26         Comprehensive Income (Tables)                       HTML     83K 
37: R27         Benefit Plans (Tables)                              HTML     58K 
38: R28         Commitments and Contingencies (Tables)              HTML     42K 
39: R29         Segment Information and Geographic Data (Tables)    HTML    100K 
40: R30         Summary of Significant Accounting Policies -        HTML     44K 
                Computation of Basic and Diluted Earnings Per                    
                Share (Details)                                                  
41: R31         Financial Instruments - Cash, Cash Equivalents and  HTML    107K 
                Marketable Securities (Details)                                  
42: R32         Financial Instruments - Additional Information      HTML     77K 
                (Details)                                                        
43: R33         Financial Instruments - Derivative Instruments at   HTML     50K 
                Gross Fair Value (Details)                                       
44: R34         Financial Instruments - Pre-Tax Gains and Losses    HTML     49K 
                of Derivative and Non-Derivative Instruments                     
                Designated as Hedges (Details)                                   
45: R35         Financial Instruments - Notional Amounts and        HTML     34K 
                Credit Risk Amounts Associated with Derivative                   
                Instruments (Details)                                            
46: R36         Condensed Consolidated Financial Statement Details  HTML     38K 
                - Property, Plant and Equipment, Net (Details)                   
47: R37         Condensed Consolidated Financial Statement Details  HTML     29K 
                - Other Non-Current Liabilities (Details)                        
48: R38         Condensed Consolidated Financial Statement Details  HTML     32K 
                - Other Income/(Expense), Net (Details)                          
49: R39         Acquired Intangible Assets - Components of Gross    HTML     35K 
                and Net Intangible Asset Balances (Details)                      
50: R40         Income Taxes - Additional Information (Details)     HTML     39K 
51: R41         Debt - Additional Information (Details)             HTML     61K 
52: R42         Debt - Summary of Cash Flows Associated with        HTML     38K 
                Commercial Paper (Details)                                       
53: R43         Debt - Summary of Term Debt (Details)               HTML    130K 
54: R44         Shareholders' Equity - Summary of Dividends         HTML     28K 
                Declared and Paid (Details)                                      
55: R45         Shareholders' Equity - Additional Information       HTML     25K 
                (Details)                                                        
56: R46         Shareholders' Equity - Accelerated Share            HTML     52K 
                Repurchase Activity and Related Information                      
                (Details)                                                        
57: R47         Shareholders' Equity - Repurchases of Common        HTML     34K 
                Shares in Open Market (Details)                                  
58: R48         Comprehensive Income - Pre-tax Amounts              HTML     48K 
                Reclassified from AOCI into Condensed Consolidated               
                Statements of Operations (Details)                               
59: R49         Comprehensive Income - Change in AOCI by Component  HTML     54K 
                (Details)                                                        
60: R50         Benefit Plans - Additional Information (Details)    HTML     49K 
61: R51         Benefit Plans - Restricted Stock Units Activity     HTML     51K 
                and Related Information (Details)                                
62: R52         Benefit Plans - Summary of Share-Based              HTML     33K 
                Compensation Expense (Details)                                   
63: R53         Commitments and Contingencies - Changes in Accrued  HTML     30K 
                Warranties and Related Costs (Details)                           
64: R54         Commitments and Contingencies - Additional          HTML     42K 
                Information (Details)                                            
65: R55         Segment Information and Geographic Data - Summary   HTML     40K 
                Information by Operating Segment (Details)                       
66: R56         Segment Information and Geographic Data -           HTML     37K 
                Reconciliation of Segment Operating Income to                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    125K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 5: EX-101.INS  XBRL Instance -- aapl-20170401                       XML   3.44M 
 7: EX-101.CAL  XBRL Calculations -- aapl-20170401_cal               XML    206K 
 8: EX-101.DEF  XBRL Definitions -- aapl-20170401_def                XML    485K 
 9: EX-101.LAB  XBRL Labels -- aapl-20170401_lab                     XML   1.37M 
10: EX-101.PRE  XBRL Presentations -- aapl-20170401_pre              XML    814K 
 6: EX-101.SCH  XBRL Schema -- aapl-20170401                         XSD    144K 
69: ZIP         XBRL Zipped Folder -- 0001628280-17-004790-xbrl      Zip    221K

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Exhibit

Exhibit 32.1

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND 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, Timothy D. Cook, certify, as of the date hereof, 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 Apple Inc. on Form 10-Q for the period ended April 1, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc. at the dates and for the periods indicated.

Date: May 3, 2017





	By:			/s/ *Timothy D. Cook*
				Timothy D. Cook
				Chief Executive Officer

I, Luca Maestri, certify, as of the date hereof, 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 Apple Inc. on Form 10-Q for the period ended April 1, 2017 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc. at the dates and for the periods indicated.

Date: May 3, 2017





	By:			/s/ *Luca Maestri*
				Luca Maestri
				Senior Vice President,
				Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Apple Inc. and will be retained by Apple Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/3/17	4
For Period end:	4/1/17	4
		List all Filings

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Filing Submission 0001628280-17-004790 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)