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NetApp, Inc. – ‘10-Q’ for 1/26/18 – ‘EX-101.SCH’

On:  Thursday, 2/22/18, at 4:16pm ET   ·   For:  1/26/18   ·   Accession #:  1564590-18-2876   ·   File #:  0-27130

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

 2/22/18  NetApp, Inc.                      10-Q        1/26/18  104:11M                                    ActiveDisclosure/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    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

‘EX-101.SCH’   —   XBRL Schema — ntap-20180126

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 100490 - Disclosure - Balance Sheet Details - Deferred Revenue and Financed Unearned Services Revenue (Detail) </link:definition>
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<link:definition> 100510 - Disclosure - Financial Instruments and Fair Value Measurements - Summary of Investments (Detail) </link:definition>
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<link:definition> 100520 - Disclosure - Financial Instruments and Fair Value Measurements - Contractual Maturities of Debt Investments (Detail) </link:definition>
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<link:definition> 100550 - Disclosure - Financing Arrangements - Carrying Value of Long-Term Debt (Detail) </link:definition>
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<link:definition> 100590 - Disclosure - Stockholders' Equity - Additional Information Related to Stock Options (Detail) </link:definition>
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<link:definition> 100660 - Disclosure - Stockholders' Equity - Summary of Activities Related to Dividends on Common Stock (Detail) </link:definition>
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<link:definition> 100740 - Disclosure - Restructuring Charges - Activities Related to Restructuring Reserves (Detail) </link:definition>
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<link:definition> 100750 - Disclosure - Income Taxes - Effective Tax Rates (Detail) </link:definition>
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<link:definition> 100760 - Disclosure - Income Taxes - Additional Information (Detail) </link:definition>
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<link:definition> 100770 - Disclosure - Net Income (Loss) per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Detail) </link:definition>
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<link:definition> 100800 - Disclosure - Segment Geographic and Significant Customer Information - Schedule of Revenues by Geographic Region (Detail) </link:definition>
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<link:definition> 100810 - 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> 100820 - 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> 100840 - Disclosure - Segment Geographic and Significant Customer Information - Schedule of Net Accounts Receivable from Significant Customers (Detail) </link:definition>
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3 Subsequent Filings that Reference this Filing

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

 6/14/23  NetApp, Inc.                      10-K        4/28/23  141:27M                                    Donnelley … Solutions/FA
 6/16/22  NetApp, Inc.                      10-K        4/29/22  140:23M                                    Donnelley … Solutions/FA
 6/21/21  NetApp, Inc.                      10-K        4/30/21  135:20M                                    ActiveDisclosure/FA
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