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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 21.1
|
Name |
Jurisdiction of Incorporation or Organization |
|
NetApp Argentina S.R.L. |
Argentina |
|
NetApp Australia Pty. Ltd. |
Australia |
|
NetApp Austria GmbH |
Austria |
|
BYMS International, Inc. |
Barbados |
|
NetApp Belgium BVBA |
Belgium |
|
NetApp Global Limited |
Bermuda |
|
NetApp Global Holdings Ltd. |
Bermuda |
|
NetApp Brasil Solucoes de Gerenciamento e Armazenamento de Dados Ltda |
Brazil |
|
NetApp U.S. Public Sector, Inc. |
California |
|
NetCache, Inc. |
California |
|
NetApp Canada Ltd. |
Canada |
|
NetApp VTC, Inc. |
Canada |
|
NetApp Chile Limitada |
Chile |
|
NetApp (Shanghai) Commercial Co., Ltd. |
China |
|
NetApp Holdings Limited |
Cyprus |
|
NetApp Capital Solutions, Inc. |
Delaware |
|
SolidFire International, LLC |
Delaware |
|
SolidFire Holdings, LLC |
Delaware |
|
Sonoma Holdings, LLC |
Delaware |
|
Blue Steel Acquisition LLC |
Delaware |
|
Clu Acquisition LLC |
Delaware |
|
Onaro, Inc. |
Delaware |
|
StackPointCloud, LLC |
Delaware |
|
NetApp Denmark ApS |
Denmark |
|
NetApp Finland Oy |
Finland |
|
NetApp France SAS |
France |
|
NetApp Deutschland GmbH |
Germany |
|
NetApp (China) Limited |
Hong Kong |
|
NetApp (Hong Kong) Limited |
Hong Kong |
|
Greenqloud ehf. |
Iceland |
|
NetApp India Private Limited |
India |
|
NetApp India Marketing and Services Private Limited |
India |
|
PT. NetApp Indonesia |
Indonesia |
|
Network Appliance (Sales) Limited |
Ireland |
|
NetApp Israel R&D Ltd. |
Israel |
|
NetApp Israel Sales Limited |
Israel |
|
Onaro Israel, Ltd. |
Israel |
|
Plexistor Ltd. |
Israel |
|
Scharfnet, Ltd |
Israel |
|
NetApp Italia S.r.l. |
Italy |
|
NetApp G.K. |
Japan |
|
NetApp Korea Limited |
Korea |
|
NetApp Luxembourg S.a.r.l. |
Luxembourg |
|
NetApp Malaysia Sdn. Bhd. |
Malaysia |
|
NetApp Mexico S. de R.L. de C.V. |
Mexico |
|
NetApp New Zealand Limited |
New Zealand |
|
NetApp Nigeria Limited |
Nigeria |
|
NetApp Norway AS |
Norway |
|
NetApp Poland Sp. spółka z ograniczoną odpowiedzialnością |
Poland |
|
NetApp Russia LLC |
Russia |
|
Network Appliance Saudi Arabia LLC |
Saudi Arabia |
|
NetApp Singapore Pte. Ltd. |
Singapore |
|
NetApp South Africa (Pty) Limited |
South Africa |
|
NetApp Spain Sales SL |
Spain |
|
NetApp Sweden AB |
Sweden |
|
NetApp Switzerland GmbH |
Switzerland |
|
NetApp (Thailand) Limited |
Thailand |
|
Name |
Jurisdiction of Incorporation or Organization |
|
The Netherlands |
|
|
NA Technology C.V. |
The Netherlands |
|
NetApp Asia Pacific Holdings B.V. |
The Netherlands |
|
NetApp B.V. |
The Netherlands |
|
NetApp Holding & Manufacturing B.V. |
The Netherlands |
|
SolidFire B.V. |
The Netherlands |
|
SolidFire Holdings, C.V. |
The Netherlands |
|
Sonoma Holdings C.V. |
The Netherlands |
|
NetApp Teknoloji Limited Sirketi |
Turkey |
|
NetApp UK Ltd. |
United Kingdom |
|
NetApp Vietnam Company Limited |
Vietnam |
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 |