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NetApp, Inc. – ‘10-K’ for 4/30/21 – ‘EX-101.SCH’

On:  Monday, 6/21/21, at 4:40pm ET   ·   For:  4/30/21   ·   Accession #:  1564590-21-33645   ·   File #:  0-27130

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

 6/21/21  NetApp, Inc.                      10-K        4/30/21  135:20M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.96M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     51K 
 3: EX-21.1     Subsidiaries List                                   HTML     48K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     38K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
15: R1          Document and Entity Information                     HTML    102K 
16: R2          Consolidated Balance Sheets                         HTML    122K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
18: R4          Consolidated Statements of Income                   HTML    121K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     86K 
20: R6          Consolidated Statements of Cash Flows               HTML    135K 
21: R7          Consolidated Statements of Stockholders' Equity     HTML     99K 
22: R8          Consolidated Statements of Stockholders' Equity     HTML     40K 
                (Parenthetical)                                                  
23: R9          Description of Business and Significant Accounting  HTML    102K 
                Policies                                                         
24: R10         Recent Accounting Pronouncements                    HTML     47K 
25: R11         Concentration of Risk                               HTML     43K 
26: R12         Business Combinations                               HTML    127K 
27: R13         Goodwill and Purchased Intangible Assets, Net       HTML    145K 
28: R14         Supplemental Financial Information                  HTML    283K 
29: R15         Revenue                                             HTML    155K 
30: R16         Financial Instruments and Fair Value Measurements   HTML    204K 
31: R17         Financing Arrangements                              HTML    112K 
32: R18         Leases                                              HTML    135K 
33: R19         Stockholders' Equity                                HTML    453K 
34: R20         Derivatives and Hedging Activities                  HTML     75K 
35: R21         Restructuring Charges                               HTML     66K 
36: R22         Income Taxes                                        HTML    306K 
37: R23         Net Income per Share                                HTML     92K 
38: R24         Segment, Geographic, and Significant Customer       HTML    125K 
                Information                                                      
39: R25         Employee Benefits and Deferred Compensation         HTML     89K 
40: R26         Commitments and Contingencies                       HTML     52K 
41: R27         Subsequent Event                                    HTML     40K 
42: R28         Description of Business and Significant Accounting  HTML    172K 
                Policies (Policies)                                              
43: R29         Description of Business and Significant Accounting  HTML     47K 
                Policies (Tables)                                                
44: R30         Business Combinations (Tables)                      HTML    131K 
45: R31         Goodwill and Purchased Intangible Assets, Net       HTML    151K 
                (Tables)                                                         
46: R32         Supplemental Financial Information (Tables)         HTML    295K 
47: R33         Revenue (Tables)                                    HTML    151K 
48: R34         Financial Instruments and Fair Value Measurements   HTML    202K 
                (Tables)                                                         
49: R35         Financing Arrangements (Tables)                     HTML    106K 
50: R36         Leases (Tables)                                     HTML    137K 
51: R37         Stockholders' Equity (Tables)                       HTML    459K 
52: R38         Derivatives and Hedging Activities (Tables)         HTML     76K 
53: R39         Restructuring Charges (Tables)                      HTML     63K 
54: R40         Income Taxes (Tables)                               HTML    309K 
55: R41         Net Income per Share (Tables)                       HTML     91K 
56: R42         Segment, Geographic, and Significant Customer       HTML    129K 
                Information (Tables)                                             
57: R43         Employee Benefits and Deferred Compensation         HTML     87K 
                (Tables)                                                         
58: R44         Description of Business and Significant Accounting  HTML     57K 
                Policies - Property and Equipment Depreciation                   
                Life (Detail)                                                    
59: R45         Description of Business and Significant Accounting  HTML     57K 
                Policies - Additional Information (Detail)                       
60: R46         Business Combinations - Additional Information      HTML     52K 
                (Detail)                                                         
61: R47         Business Combinations - Summary of Acquisition      HTML     88K 
                Date Fair Values of Assets Acquired and                          
                Liabilities Assumed (Detail)                                     
62: R48         Business Combinations - Schedule of Components of   HTML     50K 
                Intangible Assets Acquired (Detail)                              
63: R49         Goodwill and Purchased Intangible Assets, Net -     HTML     43K 
                Schedule of Goodwill Activity (Detail)                           
64: R50         Goodwill and Purchased Intangible Assets, Net -     HTML     53K 
                Purchased Intangible Assets, Net (Detail)                        
65: R51         Goodwill and Purchased Intangible Assets, Net -     HTML     48K 
                Amortization Expense for Purchased Intangible                    
                Assets (Detail)                                                  
66: R52         Goodwill and Purchased Intangible Assets, Net -     HTML     55K 
                Future Amortization Expense Related to Purchased                 
                Intangible Assets (Detail)                                       
67: R53         Supplemental Financial Information - Cash and Cash  HTML     47K 
                Equivalents (Detail)                                             
68: R54         Supplemental Financial Information - Inventories    HTML     45K 
                (Detail)                                                         
69: R55         Supplemental Financial Information - Property and   HTML     63K 
                Equipment Net (Detail)                                           
70: R56         Supplemental Financial Information - Additional     HTML     71K 
                Information (Detail)                                             
71: R57         Supplemental Financial Information - Depreciation   HTML     40K 
                and Amortization Expense (Detail)                                
72: R58         Supplemental Financial Information - Other          HTML     47K 
                Non-Current Assets (Detail)                                      
73: R59         Supplemental Financial Information - Accrued        HTML     49K 
                expenses (Detail)                                                
74: R60         Supplemental Financial Information - Product        HTML     51K 
                Warranty Liabilities (Detail)                                    
75: R61         Supplemental Financial Information - Other          HTML     50K 
                Long-term Liabilities (Detail)                                   
76: R62         Supplemental Financial Information - Other          HTML     47K 
                (Expense) Income, Net (Detail)                                   
77: R63         Supplemental Financial Information - Supplemental   HTML     47K 
                Cash Flows, Non-Cash Investing and Financing                     
                Activities (Detail)                                              
78: R64         Revenue - Summary of Disaggregation of Revenue      HTML     54K 
                (Detail)                                                         
79: R65         Revenue - Summary of Components of Deferred         HTML     53K 
                Revenue and Financed Unearned Services Revenue                   
                (Detail)                                                         
80: R66         Revenue - Summary of Activity Related to Deferred   HTML     45K 
                Revenue and Financed Unearned Services Revenue                   
                (Detail)                                                         
81: R67         Revenue - Additional Information (Detail)           HTML     42K 
82: R68         Revenue - Additional Information (Detail1)          HTML     47K 
83: R69         Revenue - Summary of Activity Related to Deferred   HTML     44K 
                Commissions (Detail)                                             
84: R70         Revenue - Summary of Activity Related to the        HTML     44K 
                Balances in Consolidated Balance Sheets (Detail)                 
85: R71         Financial Instruments and Fair Value Measurements   HTML     49K 
                - Summary of Investments at Cost or Amortized Cost               
                (Detail)                                                         
86: R72         Financial Instruments and Fair Value Measurements   HTML     51K 
                - Additional Information (Detail)                                
87: R73         Financial Instruments and Fair Value Measurements   HTML     57K 
                - Contractual Maturities of Debt Investments                     
                (Detail)                                                         
88: R74         Financial Instruments and Fair Value Measurements   HTML     90K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
89: R75         Financing Arrangements - Carrying Value of          HTML     66K 
                Long-Term Debt (Detail)                                          
90: R76         Financing Arrangements - Additional Information     HTML    110K 
                (Detail)                                                         
91: R77         Financing Arrangements - Future Principal Debt      HTML     57K 
                Maturities (Detail)                                              
92: R78         Leases - Additional Information (Detail)            HTML     62K 
93: R79         Leases - Components of Lease Cost Related to        HTML     44K 
                Operating Leases (Detail)                                        
94: R80         Leases - Supplemental Cash Flow Information         HTML     42K 
                Related to Operating Leases (Detail)                             
95: R81         Leases - Supplemental Balance Sheet Information     HTML     57K 
                Related to Operating Leases (Detail)                             
96: R82         Leases - Future Minimum Operating Lease Payments    HTML     57K 
                (Detail)                                                         
97: R83         Stockholders' Equity - Additional Information       HTML    160K 
                (Detail)                                                         
98: R84         Stockholders' Equity - Additional Information       HTML     45K 
                Related to Stock Options (Detail)                                
99: R85         Stockholders' Equity - Activity Related to          HTML     61K 
                Restricted Stock Units Including Performance-Based               
                Restricted Stock Units (Detail)                                  
100: R86         Stockholders' Equity - Number and Value of Shares   HTML     43K  
                Netted for Employee Taxes (Detail)                               
101: R87         Stockholders' Equity - Schedule of Employee Stock   HTML     46K  
                Purchase Plan (Espp) (Detail)                                    
102: R88         Stockholders' Equity - Stock-Based Compensation     HTML     55K  
                Expense (Detail)                                                 
103: R89         Stockholders' Equity - Summary of Valuation         HTML     56K  
                Assumptions (Detail)                                             
104: R90         Stockholders' Equity - Summary of Activities        HTML     53K  
                Related to Stock Repurchase Program (Detail)                     
105: R91         Stockholders' Equity - Summary of Activities        HTML     46K  
                Related to Dividends on Common Stock (Detail)                    
106: R92         Stockholders' Equity - Accumulated Other            HTML     70K  
                Comprehensive Income (Loss) by Component Net of                  
                Tax (Detail)                                                     
107: R93         Stockholders' Equity - Amounts Reclassified Out of  HTML     61K  
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
108: R94         Derivatives and Hedging Activities - Schedule of    HTML     49K  
                Notional Value of Outstanding Foreign Currency                   
                Forward Contracts (Detail)                                       
109: R95         Derivatives and Hedging Activities - Schedule of    HTML     42K  
                Derivative Instruments Not Designated as Cash Flow               
                Hedges (Detail)                                                  
110: R96         Restructuring Charges - Additional Information      HTML     54K  
                (Detail)                                                         
111: R97         Restructuring Charges - Activities Related to       HTML     49K  
                Restructuring Reserves (Detail)                                  
112: R98         Income Taxes - Income Before Income Taxes (Detail)  HTML     48K  
113: R99         Income Taxes - Provision for Income Taxes (Detail)  HTML     64K  
114: R100        Income Taxes - Statutory Federal Income Tax Rate    HTML     71K  
                (Detail)                                                         
115: R101        Income Taxes - Deferred Tax Assets and Liabilities  HTML     69K  
                (Detail)                                                         
116: R102        Income Taxes - Additional Information (Detail)      HTML     67K  
117: R103        Income Taxes - Unrecognized Tax Benefits (Detail)   HTML     49K  
118: R104        Income Taxes - Summary of Tax Years Remain Subject  HTML     68K  
                to Examinations under Major Tax Jurisdictions                    
                (Detail)                                                         
119: R105        Net Income per Share - Computation of Basic and     HTML     66K  
                Diluted Net Income Per Share (Detail)                            
120: R106        Net Income per Share - Additional Information       HTML     40K  
                (Detail)                                                         
121: R107        Segment Geographic and Significant Customer         HTML     48K  
                Information - Additional Information (Detail)                    
122: R108        Segment Geographic and Significant Customer         HTML     50K  
                Information - Schedule of Revenues by Geographic                 
                Region (Detail)                                                  
123: R109        Segment Geographic and Significant Customer         HTML     46K  
                Information - Schedule of Cash, Cash Equivalents                 
                and Short-Term Investments (Detail)                              
124: R110        Segment Geographic and Significant Customer         HTML     45K  
                Information - Schedule of Property and Equipment                 
                Net by Geographic Areas (Detail)                                 
125: R111        Segment Geographic and Significant Customer         HTML     47K  
                Information - Significant Customers (Detail)                     
126: R112        Segment Geographic and Significant Customer         HTML     47K  
                Information - Schedule of Net Accounts Receivable                
                from Significant Customers (Detail)                              
127: R113        Employee Benefits and Deferred Compensation -       HTML     55K  
                Additional Information (Detail)                                  
128: R114        Employee Benefits and Deferred Compensation -       HTML     40K  
                Amount Contributed under 401(k) Plans (Detail)                   
129: R115        Employee Benefits and Deferred Compensation -       HTML     44K  
                Deferred Compensation Plans (Detail)                             
130: R116        Employee Benefits and Deferred Compensation -       HTML     46K  
                Schedule of Defined Benefit Plans (Detail)                       
131: R117        Commitments and Contingencies - Additional          HTML     72K  
                Information (Detail)                                             
133: XML         IDEA XML File -- Filing Summary                      XML    261K  
14: XML         XBRL Instance -- ntap-10k_20210430_htm               XML   5.53M 
132: EXCEL       IDEA Workbook of Financial Reports                  XLSX    168K  
10: EX-101.CAL  XBRL Calculations -- ntap-20210430_cal               XML    325K 
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12: EX-101.LAB  XBRL Labels -- ntap-20210430_lab                     XML   1.93M 
13: EX-101.PRE  XBRL Presentations -- ntap-20210430_pre              XML   1.57M 
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134: JSON        XBRL Instance as JSON Data -- MetaLinks              592±   938K  
135: ZIP         XBRL Zipped Folder -- 0001564590-21-033645-xbrl      Zip    592K

‘EX-101.SCH’   —   XBRL Schema — ntap-20210430

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 100230 - Disclosure - Segment, Geographic, and Significant Customer Information </link:definition>
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<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 100330 - Disclosure - Financial Instruments and Fair Value Measurements (Tables) </link:definition>
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<link:definition> 100340 - Disclosure - Financing Arrangements (Tables) </link:definition>
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<link:definition> 100360 - Disclosure - Stockholders' Equity (Tables) </link:definition>
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<link:definition> 100370 - Disclosure - Derivatives and Hedging Activities (Tables) </link:definition>
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<link:definition> 100410 - Disclosure - Segment, Geographic, and Significant Customer Information (Tables) </link:definition>
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<link:definition> 100420 - Disclosure - Employee Benefits and Deferred Compensation (Tables) </link:definition>
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<link:definition> 100430 - Disclosure - Description of Business and Significant Accounting Policies - Property and Equipment Depreciation Life (Detail) </link:definition>
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<link:definition> 100450 - Disclosure - Business Combinations - Additional Information (Detail) </link:definition>
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<link:definition> 100460 - Disclosure - Business Combinations - Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed (Detail) </link:definition>
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<link:definition> 100470 - Disclosure - Business Combinations - Schedule of Components of Intangible Assets Acquired (Detail) </link:definition>
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<link:definition> 100480 - Disclosure - Goodwill and Purchased Intangible Assets, Net - Schedule of Goodwill Activity (Detail) </link:definition>
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<link:definition> 100490 - Disclosure - Goodwill and Purchased Intangible Assets, Net - Purchased Intangible Assets, Net (Detail) </link:definition>
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<link:definition> 100510 - Disclosure - Goodwill and Purchased Intangible Assets, Net - Future Amortization Expense Related to Purchased Intangible Assets (Detail) </link:definition>
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<link:definition> 100790 - Disclosure - Leases - Supplemental Cash Flow Information Related to Operating Leases (Detail) </link:definition>
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<link:definition> 100800 - Disclosure - Leases - Supplemental Balance Sheet Information Related to Operating Leases (Detail) </link:definition>
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<link:definition> 100810 - Disclosure - Leases - Future Minimum Operating Lease Payments (Detail) </link:definition>
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<link:definition> 100820 - Disclosure - Leases - Future Minimum Operating Lease Payments (Detail)2 </link:definition>
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<link:definition> 100840 - Disclosure - Stockholders' Equity - Additional Information Related to Stock Options (Detail) </link:definition>
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<link:definition> 100890 - Disclosure - Stockholders' Equity - Summary of Valuation Assumptions (Detail) </link:definition>
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<link:definition> 100910 - Disclosure - Stockholders' Equity - Summary of Activities Related to Dividends on Common Stock (Detail) </link:definition>
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<link:definition> 100920 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) by Component Net of Tax (Detail) </link:definition>
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<link:definition> 100970 - Disclosure - Restructuring Charges - Activities Related to Restructuring Reserves (Detail) </link:definition>
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<link:definition> 100980 - Disclosure - Income Taxes - Income Before Income Taxes (Detail) </link:definition>
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<link:definition> 101000 - Disclosure - Income Taxes - Statutory Federal Income Tax Rate (Detail) </link:definition>
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<link:definition> 101010 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Detail) </link:definition>
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<link:definition> 101020 - Disclosure - Income Taxes - Additional Information (Detail) </link:definition>
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<link:definition> 101030 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Detail) </link:definition>
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<link:definition> 101040 - Disclosure - Income Taxes - Summary of Tax Years Remain Subject to Examinations under Major Tax Jurisdictions (Detail) </link:definition>
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<link:definition> 101050 - Disclosure - Net Income per Share - Computation of Basic and Diluted Net Income Per Share (Detail) </link:definition>
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<link:definition> 101070 - Disclosure - Segment Geographic and Significant Customer Information - Additional Information (Detail) </link:definition>
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<link:definition> 101080 - Disclosure - Segment Geographic and Significant Customer Information - Schedule of Revenues by Geographic Region (Detail) </link:definition>
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<link:definition> 101090 - Disclosure - Segment Geographic and Significant Customer Information - Schedule of Cash, Cash Equivalents and Short-Term Investments (Detail) </link:definition>
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<link:definition> 101100 - Disclosure - Segment Geographic and Significant Customer Information - Schedule of Property and Equipment Net by Geographic Areas (Detail) </link:definition>
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<link:definition> 101110 - Disclosure - Segment Geographic and Significant Customer Information - Significant Customers (Detail) </link:definition>
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</xsd:schema>

2 Subsequent Filings that Reference this Filing

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

12/02/21  NetApp, Inc.                      S-8        12/02/21    4:272K                                   Donnelley … Solutions/FA
 9/14/21  NetApp, Inc.                      S-8         9/14/21    3:81K                                    Donnelley … Solutions/FA

29 Previous Filings that this Filing References

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

 3/01/21  NetApp, Inc.                      10-Q        1/29/21  116:15M                                    ActiveDisclosure/FA
 1/22/21  NetApp, Inc.                      8-K:1,2,9   1/22/21   11:1.2M                                   Donnelley … Solutions/FA
 8/28/20  NetApp, Inc.                      10-Q        7/31/20  116:12M                                    ActiveDisclosure/FA
 6/22/20  NetApp, Inc.                      8-K:1,2,8,9 6/17/20   13:575K                                   Donnelley … Solutions/FA
 6/15/20  NetApp, Inc.                      10-K        4/24/20  143:21M                                    ActiveDisclosure/FA
 6/18/19  NetApp, Inc.                      10-K        4/26/19  138:21M                                    ActiveDisclosure/FA
 5/22/19  NetApp, Inc.                      8-K:2,5,9   5/16/19    3:3.4M                                   ActiveDisclosure/FA
11/19/18  NetApp, Inc.                      10-Q       10/26/18  108:14M                                    ActiveDisclosure/FA
 8/21/18  NetApp, Inc.                      10-Q        7/27/18  109:12M                                    ActiveDisclosure/FA
 8/01/18  NetApp, Inc.                      DEF 14A     9/13/18    1:2.3M                                   Donnelley … Solutions/FA
 4/30/18  NetApp, Inc.                      8-K:5,9     4/27/18    2:126K                                   Donnelley … Solutions/FA
 2/22/18  NetApp, Inc.                      10-Q        1/26/18  104:11M                                    ActiveDisclosure/FA
11/29/17  NetApp, Inc.                      10-Q       10/27/17  102:13M                                    ActiveDisclosure/FA
 9/29/17  NetApp, Inc.                      8-K:1,2,8,9 9/26/17    4:280K                                   Donnelley … Solutions/FA
12/12/16  NetApp, Inc.                      8-K:1,2,9  12/12/16    3:845K                                   Donnelley … Solutions/FA
11/21/16  NetApp, Inc.                      8-K:5,9    11/15/16    2:219K                                   Donnelley … Solutions/FA
 6/22/16  NetApp, Inc.                      10-K        4/29/16  136:20M                                    ActiveDisclosure/FA
 2/17/16  NetApp, Inc.                      S-8         2/17/16    5:664K                                   Donnelley … Solutions/FA
 6/26/15  NetApp, Inc.                      8-K:5,9     6/23/15    2:242K                                   Donnelley … Solutions/FA
 8/28/14  NetApp, Inc.                      10-Q        7/25/14  105:8.1M                                   Donnelley … Solutions/FA
 6/05/14  NetApp, Inc.                      8-K:1,2,8,9 6/02/14    4:218K                                   Donnelley … Solutions/FA
11/26/13  NetApp, Inc.                      10-Q       10/25/13  109:9.5M                                   Donnelley … Solutions/FA
 8/29/13  NetApp, Inc.                      10-Q        7/26/13  195:12M                                    Donnelley … Solutions/FA
12/12/12  NetApp, Inc.                      8-K:1,8,9  12/12/12    4:620K                                   Donnelley … Solutions/FA
 6/18/10  NetApp, Inc.                      S-8         6/18/10    5:213K                                   Donnelley … Solutions/FA
 6/18/10  NetApp, Inc.                      10-K        4/30/10    9:1.7M                                   Donnelley … Solutions/FA
 6/24/08  NetApp, Inc.                      10-K        4/25/08   43:18M                                    RR Donnelley
 7/08/05  NetApp, Inc.                      10-K        4/30/05   19:1.8M                                   RR Donnelley
 7/07/05  NetApp, Inc.                      8-K:1,9     6/30/05    2:52K                                    Donnelley Fi… Express/FA
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