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Apple Inc. – ‘10-Q’ for 6/25/16 – ‘EX-32.1’

On:  Wednesday, 7/27/16, at 4:32pm ET   ·   For:  6/25/16   ·   Accession #:  1628280-16-17809   ·   File #:  1-36743

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

 7/27/16  Apple Inc.                        10-Q        6/25/16   69:9.5M                                   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    763K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 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     41K 
12: R2          Condensed Consolidated Statements of Operations     HTML     72K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     59K 
                Income                                                           
14: R4          Condensed Consolidated Balance Sheets               HTML    105K 
15: R5          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
17: R7          Summary of Significant Accounting Policies          HTML     61K 
18: R8          Financial Instruments                               HTML    350K 
19: R9          Condensed Consolidated Financial Statement Details  HTML     59K 
20: R10         Acquired Intangible Assets                          HTML     46K 
21: R11         Income Taxes                                        HTML     32K 
22: R12         Debt                                                HTML    153K 
23: R13         Shareholders' Equity                                HTML     96K 
24: R14         Comprehensive Income                                HTML     83K 
25: R15         Benefit Plans                                       HTML     63K 
26: R16         Commitments and Contingencies                       HTML     58K 
27: R17         Segment Information and Geographic Data             HTML    103K 
28: R18         Summary of Significant Accounting Policies          HTML     83K 
                (Policies)                                                       
29: R19         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
30: R20         Financial Instruments (Tables)                      HTML    518K 
31: R21         Condensed Consolidated Financial Statement Details  HTML     63K 
                (Tables)                                                         
32: R22         Acquired Intangible Assets (Tables)                 HTML     68K 
33: R23         Debt (Tables)                                       HTML    147K 
34: R24         Shareholders' Equity (Tables)                       HTML     91K 
35: R25         Comprehensive Income (Tables)                       HTML     81K 
36: R26         Benefit Plans (Tables)                              HTML     58K 
37: R27         Commitments and Contingencies (Tables)              HTML     41K 
38: R28         Segment Information and Geographic Data (Tables)    HTML     99K 
39: R29         Summary of Significant Accounting Policies -        HTML     45K 
                Computation of Basic and Diluted Earnings Per                    
                Share (Detail)                                                   
40: R30         Financial Instruments - Cash and                    HTML    108K 
                Available-for-Sale Securities' Adjusted Cost,                    
                Gross Unrealized Gains, Gross Unrealized Losses                  
                and Fair Value Recorded as Cash and Cash                         
                Equivalents or Short-Term or Long-Term Marketable                
                Securities (Detail)                                              
41: R31         Financial Instruments - Additional Information      HTML     67K 
                (Detail)                                                         
42: R32         Financial Instruments - Derivative Instruments at   HTML     51K 
                Gross Fair Value (Detail)                                        
43: R33         Financial Instruments - Pre-Tax Gains and Losses    HTML     50K 
                of Derivative and Non-Derivative Instruments                     
                Designated as Cash Flow, Net Investment and Fair                 
                Value Hedges (Detail)                                            
44: R34         Financial Instruments - Notional Amounts of         HTML     38K 
                Outstanding Derivative Instruments and Credit Risk               
                Amounts Associated with Outstanding or Unsettled                 
                Derivative Instruments (Detail)                                  
45: R35         Condensed Consolidated Financial Statement Details  HTML     38K 
                - Property, Plant and Equipment, Net (Detail)                    
46: R36         Condensed Consolidated Financial Statement Details  HTML     30K 
                - Other Non-Current Liabilities (Detail)                         
47: R37         Condensed Consolidated Financial Statement Details  HTML     32K 
                - Other Income/(Expense), Net (Detail)                           
48: R38         Acquired Intangible Assets - Additional             HTML     27K 
                Information (Detail)                                             
49: R39         Acquired Intangible Assets - Components of Gross    HTML     36K 
                and Net Intangible Asset Balances (Details)                      
50: R40         Income Taxes - Additional Information (Detail)      HTML     39K 
51: R41         Debt - Additional Information (Detail)              HTML     65K 
52: R42         Debt - Summary of Cash Flows Associated With        HTML     38K 
                Issuance and Maturities of Commercial Paper                      
                (Detail)                                                         
53: R43         Debt - Summary of Term Debt (Detail)                HTML    142K 
54: R44         Shareholders' Equity - Summary of Dividends         HTML     29K 
                Declared and Paid (Detail)                                       
55: R45         Shareholders' Equity - Additional Information       HTML     25K 
                (Detail)                                                         
56: R46         Shareholders' Equity - Accelerated Share            HTML     52K 
                Repurchase Activity and Related Information                      
                (Detail)                                                         
57: R47         Shareholders' Equity - Repurchases of Common        HTML     33K 
                Shares in Open Market (Detail)                                   
58: R48         Comprehensive Income - Pre-tax Amounts              HTML     48K 
                Reclassified from AOCI into Condensed Consolidated               
                Statements of Operations (Detail)                                
59: R49         Comprehensive Income - Change in Accumulated Other  HTML     50K 
                Comprehensive Income by Component (Detail)                       
60: R50         Benefit Plans - Additional Information (Detail)     HTML     65K 
61: R51         Benefit Plans - Restricted Stock Units Activity     HTML     52K 
                and Related Information (Detail)                                 
62: R52         Benefit Plans - Summary of Share-Based              HTML     34K 
                Compensation Expense (Detail)                                    
63: R53         Commitments and Contingencies - Changes in Accrued  HTML     30K 
                Warranties and Related Costs (Detail)                            
64: R54         Commitments and Contingencies - Additional          HTML     43K 
                Information (Detail)                                             
65: R55         Segment Information and Geographic Data - Summary   HTML     40K 
                Information by Operating Segment (Detail)                        
66: R56         Segment Information and Geographic Data -           HTML     37K 
                Reconciliation of Segment Operating Income to                    
                Condensed Consolidated Statements of Operations                  
                (Detail)                                                         
68: XML         IDEA XML File -- Filing Summary                      XML    126K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 5: EX-101.INS  XBRL Instance -- aapl-20160625                       XML   3.38M 
 7: EX-101.CAL  XBRL Calculations -- aapl-20160625_cal               XML    196K 
 8: EX-101.DEF  XBRL Definitions -- aapl-20160625_def                XML    593K 
 9: EX-101.LAB  XBRL Labels -- aapl-20160625_lab                     XML   1.44M 
10: EX-101.PRE  XBRL Presentations -- aapl-20160625_pre              XML    825K 
 6: EX-101.SCH  XBRL Schema -- aapl-20160625                         XSD    151K 
69: ZIP         XBRL Zipped Folder -- 0001628280-16-017809-xbrl      Zip    229K

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

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

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  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 June 25, 2016 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: July 27, 2016
 
 
 
 
 
 
 
 
 
 
 
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 June 25, 2016 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: July 27, 2016
 
 
 
 
 
 
 
 
 
 
 
By:
 
 
/s/ Luca Maestri
 
 
 
 
Luca Maestri
 
 
 
 
Senior Vice President,
 
 
 
 
Chief Financial Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/27/16None on these Dates
For Period end:6/25/16
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Filing Submission 0001628280-16-017809   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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