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 880K
2: EX-10.1 Material Contract HTML 43K
3: EX-10.2 Material Contract HTML 43K
4: EX-10.3 Material Contract HTML 43K
5: EX-10.4 Material Contract HTML 107K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Document and Entity Information HTML 51K
17: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 115K
18: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
19: R4 Condensed Consolidated Statements of Operations HTML 101K
(Unaudited)
20: R5 Condensed Consolidated Statements of Comprehensive HTML 71K
Income (Loss) (Unaudited)
21: R6 Condensed Consolidated Statements of Cash Flows HTML 126K
(Unaudited)
22: R7 Description of Business and Significant Accounting HTML 38K
Policies
23: R8 Recent Accounting Standards Not Yet Effective HTML 46K
24: R9 Statements of Cash Flows Additional Information HTML 58K
25: R10 Business Combinations HTML 34K
26: R11 Goodwill and Purchased Intangible Assets, Net HTML 149K
27: R12 Balance Sheet Details HTML 243K
28: R13 Other Income (Expense), Net HTML 68K
29: R14 Financial Instruments and Fair Value Measurements HTML 239K
30: R15 Financing Arrangements HTML 127K
31: R16 Stockholders' Equity HTML 288K
32: R17 Derivatives and Hedging Activities HTML 69K
33: R18 Restructuring Charges HTML 53K
34: R19 Income Taxes HTML 52K
35: R20 Net Income (Loss) per Share HTML 101K
36: R21 Segment, Geographic, and Significant Customer HTML 132K
Information
37: R22 Commitments and Contingencies HTML 44K
38: R23 Description of Business and Significant Accounting HTML 48K
Policies (Policies)
39: R24 Statements of Cash Flows Additional Information HTML 57K
(Tables)
40: R25 Goodwill and Purchased Intangible Assets, Net HTML 154K
(Tables)
41: R26 Balance Sheet Details (Tables) HTML 254K
42: R27 Other Income (Expense), Net (Tables) HTML 68K
43: R28 Financial Instruments and Fair Value Measurements HTML 237K
(Tables)
44: R29 Financing Arrangements (Tables) HTML 120K
45: R30 Stockholders' Equity (Tables) HTML 306K
46: R31 Derivatives and Hedging Activities (Tables) HTML 69K
47: R32 Restructuring Charges (Tables) HTML 53K
48: R33 Income Taxes (Tables) HTML 41K
49: R34 Net Income (Loss) per Share (Tables) HTML 101K
50: R35 Segment, Geographic, and Significant Customer HTML 141K
Information (Tables)
51: R36 Statements of Cash Flows Additional Information - HTML 43K
Supplemental Cash Flows, Non-Cash Investing and
Financing Activities (Detail)
52: R37 Business Combinations - Additional Information HTML 43K
(Detail)
53: R38 Goodwill and Purchased Intangible Assets, Net - HTML 36K
Schedule of Goodwill Activity (Detail)
54: R39 Goodwill and Purchased Intangible Assets, Net - HTML 46K
Purchased Intangible Assets, Net (Detail)
55: R40 Goodwill and Purchased Intangible Assets, Net - HTML 44K
Amortization Expense for Purchased Intangible
Assets (Detail)
56: R41 Goodwill and Purchased Intangible Assets, Net - HTML 45K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
57: R42 Balance Sheet Details - Cash and Cash Equivalents HTML 39K
(Detail)
58: R43 Balance Sheet Details - Inventories (Detail) HTML 39K
59: R44 Balance Sheet Details - Property and Equipment Net HTML 55K
(Detail)
60: R45 Balance Sheet Details - Additional Information HTML 53K
(Detail)
61: R46 Balance Sheet Details - Other Non-Current Assets HTML 39K
(Detail)
62: R47 Balance Sheet Details - Accrued expenses (Detail) HTML 43K
63: R48 Balance Sheet Details - Product Warranty HTML 46K
Liabilities (Detail)
64: R49 Balance Sheet Details - Other Long-term HTML 42K
Liabilities (Detail)
65: R50 Balance Sheet Details - Deferred Revenue and HTML 50K
Financed Unearned Services Revenue (Detail)
66: R51 Other Income (Expense), Net (Detail) HTML 40K
67: R52 Financial Instruments and Fair Value Measurements HTML 60K
- Summary of Investments (Detail)
68: R53 Financial Instruments and Fair Value Measurements HTML 50K
- Contractual Maturities of Debt Investments
(Detail)
69: R54 Financial Instruments and Fair Value Measurements HTML 91K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
70: R55 Financial Instruments and Fair Value Measurements HTML 35K
- Additional Information (Detail)
71: R56 Financing Arrangements - Carrying Value of HTML 60K
Long-Term Debt (Detail)
72: R57 Financing Arrangements - Additional Information HTML 109K
(Detail)
73: R58 Financing Arrangements - Future Principal Debt HTML 42K
Maturities (Detail)
74: R59 Stockholders' Equity - Activity Related to Stock HTML 61K
Options (Detail)
75: R60 Stockholders' Equity - Additional Information HTML 38K
Related to Stock Options (Detail)
76: R61 Stockholders' Equity - Additional Information HTML 85K
(Detail)
77: R62 Stockholders' Equity - Activity Related to HTML 54K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
78: R63 Stockholders' Equity - Number and Value of Shares HTML 36K
Netted for Employee Taxes (Detail)
79: R64 Stockholders' Equity - Schedule of Employee Stock HTML 39K
Purchase Plan (Espp) (Detail)
80: R65 Stockholders' Equity - Stock-Based Compensation HTML 49K
Expense (Detail)
81: R66 Stockholders' Equity - Summary of Activities HTML 41K
Related to Stock Repurchase Program (Detail)
82: R67 Stockholders' Equity - Summary of Activities HTML 40K
Related to Dividends on Common Stock (Detail)
83: R68 Stockholders' Equity - Reconciliation of Retained HTML 46K
Earnings (Accumulated Deficit) (Detail)
84: R69 Stockholders' Equity - Accumulated Other HTML 52K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
85: R70 Stockholders' Equity - Amounts Reclassified Out of HTML 46K
Accumulated Other Comprehensive Income (Loss)
(Detail)
86: R71 Derivatives and Hedging Activities - Schedule of HTML 39K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
87: R72 Derivatives and Hedging Activities - Additional HTML 35K
Information (Detail)
88: R73 Derivatives and Hedging Activities - Schedule of HTML 35K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
89: R74 Restructuring Charges - Additional Information HTML 36K
(Detail)
90: R75 Restructuring Charges - Activities Related to HTML 41K
Restructuring Reserves (Detail)
91: R76 Income Taxes - Effective Tax Rates (Detail) HTML 33K
92: R77 Income Taxes - Additional Information (Detail) HTML 61K
93: R78 Net Income (Loss) per Share - Computation of Basic HTML 51K
and Diluted Net Income (Loss) Per Share (Detail)
94: R79 Net Income (Loss) per Share - Additional HTML 33K
Information (Detail)
95: R80 Segment Geographic and Significant Customer HTML 38K
Information - Additional Information (Detail)
96: R81 Segment Geographic and Significant Customer HTML 40K
Information - Schedule of Revenues by Geographic
Region (Detail)
97: R82 Segment Geographic and Significant Customer HTML 39K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
98: R83 Segment Geographic and Significant Customer HTML 39K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
99: R84 Segment Geographic and Significant Customer HTML 41K
Information - Significant Customers (Detail)
100: R85 Segment Geographic and Significant Customer HTML 40K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
101: R86 Commitments and Contingencies - Additional HTML 57K
Information (Detail)
103: XML IDEA XML File -- Filing Summary XML 193K
102: EXCEL IDEA Workbook of Financial Reports XLSX 93K
10: EX-101.INS XBRL Instance -- ntap-20180126 XML 3.42M
12: EX-101.CAL XBRL Calculations -- ntap-20180126_cal XML 216K
13: EX-101.DEF XBRL Definitions -- ntap-20180126_def XML 591K
14: EX-101.LAB XBRL Labels -- ntap-20180126_lab XML 1.24M
15: EX-101.PRE XBRL Presentations -- ntap-20180126_pre XML 1.05M
11: EX-101.SCH XBRL Schema -- ntap-20180126 XSD 178K
104: ZIP XBRL Zipped Folder -- 0001564590-18-002876-xbrl Zip 178K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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