Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 30K to Section 302
3: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 31K
to Section 302
4: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 27K
to Section 906
5: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 27K
to Section 906
64: R1 Document and Entity Information HTML 44K
51: R2 Consolidated Condensed Statements of Operations HTML 86K
62: R3 Consolidated Condensed Statements of Comprehensive HTML 54K
Income
66: R4 Consolidated Condensed Balance Sheets HTML 101K
85: R5 Consolidated Condensed Statements of Stockholders' HTML 55K
Equity
53: R6 Consolidated Condensed Statements of Stockholders' HTML 28K
Equity (Parenthetical)
61: R7 Consolidated Condensed Statements of Cash Flows HTML 107K
46: R8 Basis of Presentation HTML 37K
36: R9 Earnings Per Share HTML 60K
86: R10 Cash, Cash Equivalents and Investments HTML 149K
68: R11 Fair Value Measurements HTML 92K
67: R12 Derivative Instruments and Hedging Activities HTML 122K
73: R13 Accounts Receivable, Net HTML 35K
74: R14 Balance Sheet Detail HTML 110K
71: R15 Business Combination HTML 37K
75: R16 Goodwill, Purchased Technology and Other HTML 188K
Intangible Assets
63: R17 Borrowing Facilities and Long-Term Debt HTML 55K
65: R18 Restructuring Charges and Asset Impairments HTML 115K
70: R19 Stockholders' Equity, Comprehensive Income and HTML 157K
Share-Based Compensation
93: R20 Employee Benefit Plans HTML 47K
81: R21 Income Taxes HTML 31K
57: R22 Warranty, Guarantees and Contingencies HTML 54K
69: R23 Industry Segment Operations HTML 101K
59: R24 Basis of Presentation (Policies) HTML 97K
27: R25 Earnings Per Share (Tables) HTML 57K
82: R26 Cash, Cash Equivalents and Investments (Tables) HTML 144K
89: R27 Fair Value Measurements (Tables) HTML 75K
41: R28 Derivative Instruments and Hedging Activities HTML 106K
(Tables)
40: R29 Balance Sheet Detail (Tables) HTML 118K
44: R30 Goodwill, Purchased Technology and Other HTML 187K
Intangible Assets (Tables)
45: R31 Borrowing Facilities and Long-Term Debt (Tables) HTML 54K
47: R32 Restructuring Charges and Asset Impairments HTML 114K
(Tables)
21: R33 Stockholders' Equity, Comprehensive Income and HTML 157K
Share-Based Compensation (Tables)
79: R34 Employee Benefit Plans (Tables) HTML 47K
55: R35 Warranty, Guarantees And Contingencies (Tables) HTML 47K
58: R36 Industry Segment Operations (Tables) HTML 96K
31: R37 Basis of Presentation (Details) HTML 29K
92: R38 Earnings Per Share (Details) HTML 54K
12: R39 Cash, Cash Equivalents and Investments (Details) HTML 86K
48: R40 Cash, Cash Equivalents and Investments (Details 1) HTML 60K
84: R41 Fair Value Measurements (Details) HTML 54K
29: R42 Fair Value Measurements (Details Textual) HTML 41K
39: R43 Derivative Instruments and Hedging Activities HTML 42K
(Details Textual)
43: R44 Derivative Instruments and Hedging Activities HTML 40K
(Details)
52: R45 Derivative Instruments and Hedging Activities HTML 30K
(Details 1)
20: R46 Accounts Receivable, Net (Details Textual) HTML 33K
35: R47 Balance Sheet Detail (Details) HTML 160K
14: R48 Business Combination (Details Textuals) HTML 36K
83: R49 Goodwill, Purchased Technology and Other HTML 37K
Intangible Assets (Details)
28: R50 Goodwill, Purchased Technology and Other HTML 35K
Intangible Assets (Details 1)
80: R51 Goodwill, Purchased Technology and Other HTML 28K
Intangible Assets (Details Textual)
32: R52 Goodwill, Purchased Technology and Other HTML 51K
Intangible Assets (Details 2)
49: R53 Goodwill, Purchased Technology and Other HTML 34K
Intangible Assets (Details 3)
13: R54 Goodwill, Purchased Technology and Other HTML 34K
Intangible Assets (Details 4)
17: R55 Goodwill, Purchased Technology and Other HTML 42K
Intangible Assets (Details 5)
42: R56 Borrowing Facilities and Long-Term Debt (Details HTML 32K
Textual)
23: R57 Borrowing Facilities and Long-Term Debt (Details) HTML 46K
87: R58 Restructuring Charges and Asset Impairments HTML 38K
(Details)
54: R59 Restructuring Charges and Asset Impairments HTML 33K
(Details 1)
72: R60 Restructuring Charges and Asset Impairments HTML 35K
(Details Textual)
34: R61 Restructuring Charges and Asset Impairments HTML 47K
(Details 2)
37: R62 Stockholders' Equity, Comprehensive Income and HTML 50K
Share-Based Compensation (Details 1)
78: R63 Stockholders' Equity, Comprehensive Income and HTML 87K
Share-Based Compensation (Details Textual)
76: R64 Stockholders' Equity, Comprehensive Income and HTML 34K
Share-Based Compensation (Details 2)
56: R65 Stockholders' Equity, Comprehensive Income and HTML 32K
Share-Based Compensation (Details 3)
77: R66 Stockholders' Equity, Comprehensive Income and HTML 36K
Share-Based Compensation (Details 4)
33: R67 Stockholders' Equity, Comprehensive Income and HTML 44K
Share-Based Compensation (Details 5)
60: R68 Stockholders' Equity, Comprehensive Income and HTML 34K
Share-Based Compensation (Details 6)
88: R69 Stockholders' Equity, Comprehensive Income and HTML 56K
Share-Based Compensation (Details 7)
16: R70 Stockholders' Equity, Comprehensive Income and HTML 37K
Share-Based Compensation (Details 8)
26: R71 Employee Benefit Plans (Details) HTML 40K
50: R72 Income Taxes (Details Textual) HTML 29K
22: R73 Warranty, Guarantees and Contingencies (Details) HTML 33K
91: R74 Warranty, Guarantees and Contingencies (Details HTML 37K
Textual)
30: R75 Industry Segment Operations (Details Textual) HTML 27K
24: R76 Industry Segment Operations (Details) HTML 38K
25: R77 Industry Segment Operations (Details 1) HTML 31K
19: R78 Industry Segment Operations (Details 2) HTML 29K
90: XML IDEA XML File -- Filing Summary XML 141K
15: EXCEL IDEA Workbook of Financial Reports XLSX 288K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.33M
6: EX-101.INS XBRL Instance -- amat-20140727 XML 3.46M
8: EX-101.CAL XBRL Calculations -- amat-20140727_cal XML 245K
9: EX-101.DEF XBRL Definitions -- amat-20140727_def XML 638K
10: EX-101.LAB XBRL Labels -- amat-20140727_lab XML 1.73M
11: EX-101.PRE XBRL Presentations -- amat-20140727_pre XML 1.01M
7: EX-101.SCH XBRL Schema -- amat-20140727 XSD 185K
18: ZIP XBRL Zipped Folder -- 0000006951-14-000028-xbrl Zip 271K
‘EX-31.1’ — Certification of Chief Executive Officer Pursuant to Section 302
1. I have reviewed this Quarterly Report on Form 10-Q of Applied Materials, 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.
