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Arista Networks, Inc. – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Tuesday, 8/4/20, at 7:48pm ET   ·   As of:  8/5/20   ·   For:  6/30/20   ·   Accession #:  1596532-20-148   ·   File #:  1-36468

Previous ‘10-Q’:  ‘10-Q’ on 5/6/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/3/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 10/31/23 for 9/30/23

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

 8/05/20  Arista Networks, Inc.             10-Q        6/30/20   70:8.2M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML    118K 
13: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    104K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     87K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    111K 
18: R8          Organization and Summary of Significant Accounting  HTML     32K 
                Policies                                                         
19: R9          Business Combinations                               HTML     41K 
20: R10         Fair Value Measurements                             HTML    171K 
21: R11         Financial Statements Details                        HTML    165K 
22: R12         Investments                                         HTML     33K 
23: R13         Commitments and Contingencies                       HTML     28K 
24: R14         Stockholders' Equity                                HTML    112K 
25: R15         Net Income Per Share Available to Common Stock      HTML    100K 
26: R16         Income Taxes                                        HTML     41K 
27: R17         Segment Information                                 HTML     51K 
28: R18         Organization and Summary of Significant Accounting  HTML     33K 
                Policies (Policies)                                              
29: R19         Business Combinations (Tables)                      HTML     40K 
30: R20         Fair Value Measurements (Tables)                    HTML    168K 
31: R21         Financial Statements Details (Tables)               HTML    179K 
32: R22         Investments (Tables)                                HTML     31K 
33: R23         Stockholders' Equity (Tables)                       HTML    118K 
34: R24         Net Income Per Share Available to Common Stock      HTML    102K 
                (Tables)                                                         
35: R25         Income Taxes (Tables)                               HTML     39K 
36: R26         Segment Information (Tables)                        HTML     47K 
37: R27         Business Combinations (Details)                     HTML     35K 
38: R28         Business Combinations - Schedule of Purchase Price  HTML     34K 
                Allocation (Details)                                             
39: R29         Business Combinations - Schedule of Intangible      HTML     34K 
                Assets Acquired (Details)                                        
40: R30         Fair Value Measurements - Schedule of Fair Value    HTML     98K 
                of Financial Assets (Details)                                    
41: R31         Fair Value Measurements - Narrative (Details)       HTML     23K 
42: R32         Fair Value Measurements - Investment by Maturity    HTML     27K 
                Dates (Details)                                                  
43: R33         Financial Statements Details - Cash, Cash           HTML     33K 
                Equivalents and Restricted Cash (Details)                        
44: R34         Financial Statements Details - Accounts             HTML     29K 
                Receivable, Net (Details)                                        
45: R35         Financial Statements Details - Inventories          HTML     27K 
                (Details)                                                        
46: R36         Financial Statements Details - Prepaid Expenses     HTML     32K 
                and Other Current Assets (Details)                               
47: R37         Financial Statements Details - Property and         HTML     44K 
                Equipment, Net (Details)                                         
48: R38         Financial Statements Details - Accrued Liabilities  HTML     40K 
                (Details)                                                        
49: R39         Financial Statements Details - Warranty Accrual     HTML     27K 
                (Details)                                                        
50: R40         Financial Statements Details - Contract Balances    HTML     37K 
                (Details)                                                        
51: R41         Financial Statements Details - Deferred Revenue     HTML     26K 
                (Details)                                                        
52: R42         Financial Statements Details - Performance          HTML     32K 
                Obligations (Details)                                            
53: R43         Financial Statements Details - Other Income         HTML     28K 
                (Expense), Net (Details)                                         
54: R44         Investments (Details)                               HTML     36K 
55: R45         Commitments and Contingencies (Details)             HTML     26K 
56: R46         Stockholders' Equity - Narrative (Details)          HTML     46K 
57: R47         Stockholders' Equity - Stock Repurchase Program     HTML     31K 
                (Details)                                                        
58: R48         Stockholders' Equity - Option Activities (Details)  HTML     58K 
59: R49         Stockholders' Equity - Restricted Stock Unit (RSU)  HTML     51K 
                Activities (Details)                                             
60: R50         Stockholders' Equity - Shares Available for Grant   HTML     37K 
                (Details)                                                        
61: R51         Stockholders' Equity - Stock-Based Compensation     HTML     48K 
                Expense (Details)                                                
62: R52         Net Income Per Share Available to Common Stock -    HTML     73K 
                Basic and Diluted Net Income Per Share (Details)                 
63: R53         Net Income Per Share Available to Common Stock -    HTML     28K 
                Antidilutive Securities Excluded from Earnings Per               
                Share (Details)                                                  
64: R54         Income Taxes (Details)                              HTML     31K 
65: R55         Segment Information (Details)                       HTML     43K 
66: R9999       Uncategorized Items - anetq22020-10q.htm            HTML     29K 
68: XML         IDEA XML File -- Filing Summary                      XML    124K 
10: XML         XBRL Instance -- anetq22020-10q_htm                  XML   2.06M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 6: EX-101.CAL  XBRL Calculations -- anet-20200630_cal               XML    213K 
 7: EX-101.DEF  XBRL Definitions -- anet-20200630_def                XML    370K 
 8: EX-101.LAB  XBRL Labels -- anet-20200630_lab                     XML   1.32M 
 9: EX-101.PRE  XBRL Presentations -- anet-20200630_pre              XML    740K 
 5: EX-101.SCH  XBRL Schema -- anet-20200630                         XSD    119K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   472K 
70: ZIP         XBRL Zipped Folder -- 0001596532-20-000148-xbrl      Zip    264K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001596532-20-000148   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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