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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/18/19 NetApp, Inc. 10-K 4/26/19 138:21M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.55M
2: EX-10.14 Material Contract HTML 210K
3: EX-10.19 Material Contract HTML 92K
4: EX-10.23 Material Contract HTML 236K
5: EX-10.24 Material Contract HTML 226K
6: EX-10.54 Material Contract HTML 60K
7: EX-21.1 Subsidiaries List HTML 46K
8: EX-23.1 Consent of Experts or Counsel HTML 43K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
19: R1 Document and Entity Information HTML 76K
20: R2 Consolidated Balance Sheets HTML 127K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
22: R4 Consolidated Statements of Operations HTML 111K
23: R5 Consolidated Statements of Comprehensive Income HTML 85K
24: R6 Consolidated Statements of Cash Flows HTML 143K
25: R7 Consolidated Statements of Stockholders' Equity HTML 90K
26: R8 Consolidated Statements of Stockholders' Equity HTML 41K
(Parenthetical)
27: R9 Description of Business and Significant Accounting HTML 100K
Policies
28: R10 Recent Accounting Standards Not Yet Effective HTML 44K
29: R11 Concentration of Risk HTML 44K
30: R12 Business Combinations HTML 44K
31: R13 Goodwill and Purchased Intangible Assets, Net HTML 147K
32: R14 Supplemental Financial Information HTML 257K
33: R15 Revenue HTML 632K
34: R16 Other Income, Net HTML 67K
35: R17 Financial Instruments and Fair Value Measurements HTML 290K
36: R18 Financing Arrangements HTML 131K
37: R19 Stockholders' Equity HTML 453K
38: R20 Derivatives and Hedging Activities HTML 77K
39: R21 Restructuring Charges HTML 129K
40: R22 Income Taxes HTML 308K
41: R23 Net Income per Share HTML 92K
42: R24 Segment, Geographic, and Significant Customer HTML 123K
Information
43: R25 Employee Benefits and Deferred Compensation HTML 87K
44: R26 Commitments and Contingencies HTML 77K
45: R27 Subsequent Event HTML 41K
46: R28 Description of Business and Significant Accounting HTML 188K
Policies (Policies)
47: R29 Description of Business and Significant Accounting HTML 47K
Policies (Tables)
48: R30 Goodwill and Purchased Intangible Assets, Net HTML 154K
(Tables)
49: R31 Supplemental Financial Information (Tables) HTML 270K
50: R32 Revenue (Tables) HTML 634K
51: R33 Other Income, Net (Tables) HTML 66K
52: R34 Financial Instruments and Fair Value Measurements HTML 287K
(Tables)
53: R35 Financing Arrangements (Tables) HTML 125K
54: R36 Stockholders' Equity (Tables) HTML 462K
55: R37 Derivatives and Hedging Activities (Tables) HTML 78K
56: R38 Restructuring Charges (Tables) HTML 128K
57: R39 Income Taxes (Tables) HTML 307K
58: R40 Net Income per Share (Tables) HTML 92K
59: R41 Segment, Geographic, and Significant Customer HTML 131K
Information (Tables)
60: R42 Employee Benefits and Deferred Compensation HTML 89K
(Tables)
61: R43 Commitments and Contingencies (Tables) HTML 64K
62: R44 Description of Business and Significant Accounting HTML 63K
Policies - Additional Information (Detail)
63: R45 Description of Business and Significant Accounting HTML 58K
Policies - Property and Equipment Depreciation
Life (Detail)
64: R46 Recent Accounting Standards Not Yet Effective - HTML 49K
Additional Information (Detail)
65: R47 Business Combinations - Additional Information HTML 58K
(Detail)
66: R48 Goodwill and Purchased Intangible Assets, Net - HTML 47K
Schedule of Goodwill Activity (Detail)
67: R49 Goodwill and Purchased Intangible Assets, Net - HTML 55K
Purchased Intangible Assets, Net (Detail)
68: R50 Goodwill and Purchased Intangible Assets, Net - HTML 52K
Amortization Expense for Purchased Intangible
Assets (Detail)
69: R51 Goodwill and Purchased Intangible Assets, Net - HTML 49K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
70: R52 Supplemental Financial Information - Cash and Cash HTML 62K
Equivalents (Detail)
71: R53 Supplemental Financial Information - Inventories HTML 47K
(Detail)
72: R54 Supplemental Financial Information - Property and HTML 64K
Equipment Net (Detail)
73: R55 Supplemental Financial Information - Additional HTML 73K
Information (Detail)
74: R56 Supplemental Financial Information - Depreciation HTML 42K
and Amortization Expense (Detail)
75: R57 Supplemental Financial Information - Other HTML 49K
Non-Current Assets (Detail)
76: R58 Supplemental Financial Information - Accrued HTML 49K
expenses (Detail)
77: R59 Supplemental Financial Information - Product HTML 53K
Warranty Liabilities (Detail)
78: R60 Supplemental Financial Information - Other HTML 50K
Long-term Liabilities (Detail)
79: R61 Supplemental Financial Information - Supplemental HTML 53K
Cash Flows, Non-Cash Investing and Financing
Activities (Detail)
80: R62 Revenue - Impacts of Adoption of ASC 606 to HTML 77K
Consolidated Balance Sheet (Detail)
81: R63 Revenue - Impacts of Adoption of ASC 606 to HTML 41K
Consolidated Balance Sheet (Parenthetical)
(Detail)
82: R64 Revenue - Impacts of Adoption of ASC 606 to HTML 144K
Statements of Operations (Detail)
83: R65 Revenue - Summary of Disaggregation of Revenue HTML 58K
(Detail)
84: R66 Revenue - Summary of Components of Deferred HTML 56K
Revenue and Financed Unearned Services Revenue
(Detail)
85: R67 Revenue - Summary of Activity Related to Deferred HTML 47K
Revenue and Financed Unearned Services Revenue
(Detail)
86: R68 Revenue - Additional Information (Detail) HTML 43K
87: R69 Revenue - Additional Information (Detail1) HTML 48K
88: R70 Revenue - Summary of Activity Related to Deferred HTML 46K
Commissions (Detail)
89: R71 Revenue - Summary of Activity Related to the HTML 46K
Balances in Consolidated Balance Sheets (Detail)
90: R72 Other Income, Net (Detail) HTML 50K
91: R73 Financial Instruments and Fair Value Measurements HTML 63K
- Summary of Investments (Detail)
92: R74 Financial Instruments and Fair Value Measurements HTML 46K
- Additional Information (Detail)
93: R75 Financial Instruments and Fair Value Measurements HTML 57K
- Contractual Maturities of Debt Investments
(Detail)
94: R76 Financial Instruments and Fair Value Measurements HTML 97K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
95: R77 Financing Arrangements - Carrying Value of HTML 68K
Long-Term Debt (Detail)
96: R78 Financing Arrangements - Additional Information HTML 98K
(Detail)
97: R79 Financing Arrangements - Future Principal Debt HTML 55K
Maturities (Detail)
98: R80 Stockholders' Equity - Additional Information HTML 165K
(Detail)
99: R81 Stockholders' Equity - Activity Related to Stock HTML 62K
Options (Detail)
100: R82 Stockholders' Equity - Additional Information HTML 47K
Related to Stock Options (Detail)
101: R83 Stockholders' Equity - Activity Related to HTML 64K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
102: R84 Stockholders' Equity - Number and Value of Shares HTML 45K
Netted for Employee Taxes (Detail)
103: R85 Stockholders' Equity - Schedule of Employee Stock HTML 48K
Purchase Plan (Espp) (Detail)
104: R86 Stockholders' Equity - Stock-Based Compensation HTML 57K
Expense (Detail)
105: R87 Stockholders' Equity - Summary of Valuation HTML 58K
Assumptions (Detail)
106: R88 Stockholders' Equity - Summary of Activities HTML 51K
Related to Stock Repurchase Program (Detail)
107: R89 Stockholders' Equity - Summary of Activities HTML 48K
Related to Dividends on Common Stock (Detail)
108: R90 Stockholders' Equity - Accumulated Other HTML 73K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
109: R91 Stockholders' Equity - Amounts Reclassified Out of HTML 56K
Accumulated Other Comprehensive Income (Loss)
(Detail)
110: R92 Derivatives and Hedging Activities - Schedule of HTML 50K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
111: R93 Derivatives and Hedging Activities - Schedule of HTML 44K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
112: R94 Restructuring Charges - Additional Information HTML 48K
(Detail)
113: R95 Restructuring Charges - Activities Related to HTML 62K
Restructuring Reserves (Detail)
114: R96 Income Taxes - Income Before Income Taxes (Detail) HTML 48K
115: R97 Income Taxes - Provision for Income Taxes (Detail) HTML 68K
116: R98 Income Taxes - Statutory Federal Income Tax Rate HTML 78K
(Detail)
117: R99 Income Taxes - Additional Information (Detail) HTML 108K
118: R100 Income Taxes - Deferred Tax Assets and Liabilities HTML 78K
(Detail)
119: R101 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 52K
120: R102 Income Taxes - Summary of Tax Years Remain Subject HTML 69K
to Examinations under Major Tax Jurisdictions
(Detail)
121: R103 Net Income per Share - Computation of Basic and HTML 63K
Diluted Net Income Per Share (Detail)
122: R104 Net Income per Share - Additional Information HTML 42K
(Detail)
123: R105 Segment Geographic and Significant Customer HTML 48K
Information - Additional Information (Detail)
124: R106 Segment Geographic and Significant Customer HTML 50K
Information - Schedule of Revenues by Geographic
Region (Detail)
125: R107 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
126: R108 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
127: R109 Segment Geographic and Significant Customer HTML 49K
Information - Significant Customers (Detail)
128: R110 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
129: R111 Employee Benefits and Deferred Compensation - HTML 61K
Additional Information (Detail)
130: R112 Employee Benefits and Deferred Compensation - HTML 41K
Amount Contributed under 401(k) Plans (Detail)
131: R113 Employee Benefits and Deferred Compensation - HTML 46K
Deferred Compensation Plans (Detail)
132: R114 Employee Benefits and Deferred Compensation - HTML 48K
Schedule of Defined Benefit Plans (Detail)
133: R115 Commitments and Contingencies - Future Annual HTML 59K
Minimum Lease Payments Under All Noncancelable
Operating Leases (Detail)
134: R116 Commitments and Contingencies - Additional HTML 65K
Information (Detail)
135: R117 Subsequent Event - Additional Information (Detail) HTML 44K
137: XML IDEA XML File -- Filing Summary XML 258K
136: EXCEL IDEA Workbook of Financial Reports XLSX 148K
13: EX-101.INS XBRL Instance -- ntap-20190426 XML 6.61M
15: EX-101.CAL XBRL Calculations -- ntap-20190426_cal XML 303K
16: EX-101.DEF XBRL Definitions -- ntap-20190426_def XML 953K
17: EX-101.LAB XBRL Labels -- ntap-20190426_lab XML 1.90M
18: EX-101.PRE XBRL Presentations -- ntap-20190426_pre XML 1.61M
14: EX-101.SCH XBRL Schema -- ntap-20190426 XSD 256K
138: ZIP XBRL Zipped Folder -- 0001564590-19-022779-xbrl Zip 303K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, George Kurian, certify that:
1) I have reviewed this Annual Report on Form 10-K of NetApp, Inc.;
2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
|
/s/ GEORGE KURIAN |
|
Chief Executive Officer and President |
|
(Principal Executive Officer and Principal Operating Officer) |
Date: June 18, 2019
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/18/19 | 4, S-8 | ||
| For Period end: | 4/26/19 | |||
| 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 |