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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/19/18 NetApp, Inc. 10-K 4/27/18 127:17M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.42M
2: EX-21.1 Subsidiaries List HTML 45K
3: EX-23.1 Consent of Experts or Counsel HTML 42K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
14: R1 Document and Entity Information HTML 68K
15: R2 Consolidated Balance Sheets HTML 124K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
17: R4 Consolidated Statements of Operations HTML 107K
18: R5 Consolidated Statements of Comprehensive Income HTML 81K
19: R6 Consolidated Statements of Cash Flows HTML 140K
20: R7 Consolidated Statements of Stockholders' Equity HTML 86K
21: R8 Consolidated Statements of Stockholders' Equity HTML 40K
(Parenthetical)
22: R9 Description of Business and Significant Accounting HTML 85K
Policies
23: R10 Recent Accounting Standards Not Yet Effective HTML 51K
24: R11 Concentration of Risk HTML 43K
25: R12 Statements of Cash Flows Additional Information HTML 75K
26: R13 Business Combinations HTML 85K
27: R14 Goodwill and Purchased Intangible Assets, Net HTML 149K
28: R15 Balance Sheet Details HTML 244K
29: R16 Other Income (Expense), Net HTML 66K
30: R17 Financial Instruments and Fair Value Measurements HTML 315K
31: R18 Financing Arrangements HTML 137K
32: R19 Stockholders' Equity HTML 501K
33: R20 Derivatives and Hedging Activities HTML 66K
34: R21 Restructuring Charges HTML 108K
35: R22 Income Taxes HTML 304K
36: R23 Net Income per Share HTML 91K
37: R24 Segment, Geographic, and Significant Customer HTML 122K
Information
38: R25 Employee Benefits and Deferred Compensation HTML 93K
39: R26 Commitments and Contingencies HTML 76K
40: R27 Description of Business and Significant Accounting HTML 165K
Policies (Policies)
41: R28 Description of Business and Significant Accounting HTML 47K
Policies (Tables)
42: R29 Statements of Cash Flows Additional Information HTML 74K
(Tables)
43: R30 Business Combinations (Tables) HTML 85K
44: R31 Goodwill and Purchased Intangible Assets, Net HTML 154K
(Tables)
45: R32 Balance Sheet Details (Tables) HTML 258K
46: R33 Other Income (Expense), Net (Tables) HTML 66K
47: R34 Financial Instruments and Fair Value Measurements HTML 312K
(Tables)
48: R35 Financing Arrangements (Tables) HTML 130K
49: R36 Stockholders' Equity (Tables) HTML 511K
50: R37 Derivatives and Hedging Activities (Tables) HTML 67K
51: R38 Restructuring Charges (Tables) HTML 107K
52: R39 Income Taxes (Tables) HTML 301K
53: R40 Net Income per Share (Tables) HTML 91K
54: R41 Segment, Geographic, and Significant Customer HTML 131K
Information (Tables)
55: R42 Employee Benefits and Deferred Compensation HTML 95K
(Tables)
56: R43 Commitments and Contingencies (Tables) HTML 63K
57: R44 Description of Business and Significant Accounting HTML 57K
Policies - Property and Equipment Depreciation
Life (Detail)
58: R45 Description of Business and Significant Accounting HTML 58K
Policies - Additional Information (Detail)
59: R46 Statements of Cash Flows Additional Information - HTML 50K
Supplemental Cash Flows, Non-Cash Investing and
Financing Activities (Detail)
60: R47 Business Combinations - Additional Information HTML 56K
(Detail)
61: R48 Business Combinations - Preliminary Fair Value of HTML 59K
Assets Acquired and Liabilities Assumed (Detail)
62: R49 Business Combinations - Components of Intangible HTML 57K
Assets Acquired (Detail)
63: R50 Business Combinations - Pro Forma Combined HTML 42K
Financial Information (Detail)
64: R51 Goodwill and Purchased Intangible Assets, Net - HTML 43K
Schedule of Goodwill Activity (Detail)
65: R52 Goodwill and Purchased Intangible Assets, Net - HTML 54K
Purchased Intangible Assets, Net (Detail)
66: R53 Goodwill and Purchased Intangible Assets, Net - HTML 51K
Amortization Expense for Purchased Intangible
Assets (Detail)
67: R54 Goodwill and Purchased Intangible Assets, Net - HTML 50K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
68: R55 Balance Sheet Details - Cash and Cash Equivalents HTML 46K
(Detail)
69: R56 Balance Sheet Details - Inventories (Detail) HTML 46K
70: R57 Balance Sheet Details - Property and Equipment Net HTML 62K
(Detail)
71: R58 Balance Sheet Details - Additional Information HTML 61K
(Detail)
72: R59 Balance Sheet Details - Depreciation and HTML 40K
Amortization Expense (Detail)
73: R60 Balance Sheet Details - Other Non-Current Assets HTML 47K
(Detail)
74: R61 Balance Sheet Details - Accrued expenses (Detail) HTML 50K
75: R62 Balance Sheet Details - Product Warranty HTML 52K
Liabilities (Detail)
76: R63 Balance Sheet Details - Other Long-term HTML 49K
Liabilities (Detail)
77: R64 Balance Sheet Details - Deferred Revenue and HTML 58K
Financed Unearned Services Revenue (Detail)
78: R65 Other Income (Expense), Net (Detail) HTML 48K
79: R66 Financial Instruments and Fair Value Measurements HTML 67K
- Summary of Investments (Detail)
80: R67 Financial Instruments and Fair Value Measurements HTML 46K
- Additional Information (Detail)
81: R68 Financial Instruments and Fair Value Measurements HTML 57K
- Contractual Maturities of Debt Investments
(Detail)
82: R69 Financial Instruments and Fair Value Measurements HTML 103K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
83: R70 Financing Arrangements - Carrying Value of HTML 67K
Long-Term Debt (Detail)
84: R71 Financing Arrangements - Additional Information HTML 111K
(Detail)
85: R72 Financing Arrangements - Future Principal Debt HTML 53K
Maturities (Detail)
86: R73 Stockholders' Equity - Additional Information HTML 186K
(Detail)
87: R74 Stockholders' Equity - Activity Related to Stock HTML 79K
Options (Detail)
88: R75 Stockholders' Equity - Additional Information HTML 46K
Related to Stock Options (Detail)
89: R76 Stockholders' Equity - Activity Related to HTML 62K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
90: R77 Stockholders' Equity - Number and Value of Shares HTML 44K
Netted for Employee Taxes (Detail)
91: R78 Stockholders' Equity - Schedule of Employee Stock HTML 47K
Purchase Plan (Espp) (Detail)
92: R79 Stockholders' Equity - Stock-Based Compensation HTML 56K
Expense (Detail)
93: R80 Stockholders' Equity - Summary of Valuation HTML 57K
Assumptions (Detail)
94: R81 Stockholders' Equity - Summary of Activities HTML 50K
Related to Stock Repurchase Program (Detail)
95: R82 Stockholders' Equity - Summary of Activities HTML 47K
Related to Dividends on Common Stock (Detail)
96: R83 Stockholders' Equity - Accumulated Other HTML 70K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
97: R84 Stockholders' Equity - Amounts Reclassified Out of HTML 58K
Accumulated Other Comprehensive Income (Loss)
(Detail)
98: R85 Derivatives and Hedging Activities - Schedule of HTML 46K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
99: R86 Derivatives and Hedging Activities - Additional HTML 43K
Information (Detail)
100: R87 Derivatives and Hedging Activities - Schedule of HTML 42K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
101: R88 Restructuring Charges - Additional Information HTML 45K
(Detail)
102: R89 Restructuring Charges - Activities Related to HTML 57K
Restructuring Reserves (Detail)
103: R90 Income Taxes - Income Before Income Taxes (Detail) HTML 47K
104: R91 Income Taxes - Provision for Income Taxes (Detail) HTML 65K
105: R92 Income Taxes - Statutory Federal Income Tax Rate HTML 75K
(Detail)
106: R93 Income Taxes - Additional Information (Detail) HTML 100K
107: R94 Income Taxes - Deferred Tax Assets and Liabilities HTML 74K
(Detail)
108: R95 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 50K
109: R96 Income Taxes - Summary of Tax Years Remain Subject HTML 68K
to Examinations under Major Tax Jurisdictions
(Detail)
110: R97 Net Income per Share - Computation of Basic and HTML 58K
Diluted Net Income Per Share (Detail)
111: R98 Net Income per Share - Additional Information HTML 41K
(Detail)
112: R99 Segment Geographic and Significant Customer HTML 45K
Information - Additional Information (Detail)
113: R100 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Revenues by Geographic
Region (Detail)
114: R101 Segment Geographic and Significant Customer HTML 46K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
115: R102 Segment Geographic and Significant Customer HTML 46K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
116: R103 Segment Geographic and Significant Customer HTML 48K
Information - Significant Customers (Detail)
117: R104 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
118: R105 Employee Benefits and Deferred Compensation - HTML 55K
Additional Information (Detail)
119: R106 Employee Benefits and Deferred Compensation - HTML 40K
Amount Contributed under 401(k) Plans (Detail)
120: R107 Employee Benefits and Deferred Compensation - HTML 45K
Deferred Compensation Plans (Detail)
121: R108 Employee Benefits and Deferred Compensation - HTML 46K
Summary of Impacts of Prior Service Credit
Adjustment to Consolidated Financial Statements
Resulting from Plan Amendments (Detail)
122: R109 Employee Benefits and Deferred Compensation - HTML 45K
Schedule of Defined Benefit Plans (Detail)
123: R110 Commitments and Contingencies - Future Annual HTML 57K
Minimum Lease Payments Under All Noncancelable
Operating Leases (Detail)
124: R111 Commitments and Contingencies - Additional HTML 64K
Information (Detail)
126: XML IDEA XML File -- Filing Summary XML 247K
125: EXCEL IDEA Workbook of Financial Reports XLSX 138K
8: EX-101.INS XBRL Instance -- ntap-20180427 XML 5.36M
10: EX-101.CAL XBRL Calculations -- ntap-20180427_cal XML 302K
11: EX-101.DEF XBRL Definitions -- ntap-20180427_def XML 852K
12: EX-101.LAB XBRL Labels -- ntap-20180427_lab XML 1.76M
13: EX-101.PRE XBRL Presentations -- ntap-20180427_pre XML 1.48M
9: EX-101.SCH XBRL Schema -- ntap-20180427 XSD 238K
127: ZIP XBRL Zipped Folder -- 0001564590-18-015820-xbrl Zip 272K
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 Annual Report of NetApp, Inc., on Form 10-K for the year ended April 27, 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 Annual Report on Form 10-K 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: June 19, 2018
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/19/18 | 4 | ||
| For Period end: | 4/27/18 | 5, 8-K | ||
| List all Filings | ||||