|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 8/05/20 Arista Networks, Inc. 10-Q 6/30/20 70:8.2M |
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
| Exhibit |
1. | I reviewed this Quarterly Report on Form 10-Q of Arista Networks, Inc. for the quarter ended June 30, 2020; |
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 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 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/ ITA BRENNAN |
Chief Financial Officer |
(Principal Accounting and Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/5/20 | 4 | ||
| Filed on: | 8/4/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||