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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 |
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
Exhibit 32.2
CERTIFICATION OF 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, Ronald J. Pasek, certify, 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 NetApp, Inc., on Form 10-Q for the quarterly period ended January 26, 2018 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of NetApp, Inc.
|
/s/ RONALD J. PASEK |
|
Executive Vice President and Chief Financial Officer |
|
(Principal Financial Officer and Principal Accounting Officer) |
Date: February 22, 2018
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/18 | S-3ASR | ||
| For Period end: | 1/26/18 | |||
| List all Filings | ||||
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 |