Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
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 30K
to Section 302
4: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 26K
to Section 906
5: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 26K
to Section 906
12: R1 Document and Entity Information HTML 43K
13: R2 Consolidated Condensed Statements of Operations HTML 79K
14: R3 Consolidated Condensed Statements of Comprehensive HTML 51K
Income
15: R4 Consolidated Condensed Balance Sheets HTML 99K
16: R5 Consolidated Condensed Statements of Stockholders' HTML 71K
Equity
17: R6 Consolidated Condensed Statements of Stockholders' HTML 28K
Equity (Parenthetical)
18: R7 Consolidated Condensed Statements of Cash Flows HTML 110K
19: R8 Basis of Presentation HTML 44K
20: R9 Earnings Per Share HTML 60K
21: R10 Cash, Cash Equivalents and Investments HTML 158K
22: R11 Fair Value Measurements HTML 87K
23: R12 Derivative Instruments and Hedging Activities HTML 142K
24: R13 Accounts Receivable, Net HTML 31K
25: R14 Balance Sheet Detail HTML 108K
26: R15 Goodwill, Purchased Technology and Other HTML 191K
Intangible Assets
27: R16 Borrowing Facilities and Debt HTML 73K
28: R17 Stockholders' Equity, Comprehensive Income and HTML 148K
Share-Based Compensation
29: R18 Employee Benefit Plans HTML 51K
30: R19 Income Taxes HTML 31K
31: R20 Warranty, Guarantees and Contingencies HTML 55K
32: R21 Industry Segment Operations HTML 105K
33: R22 Basis of Presentation (Policies) HTML 102K
34: R23 Earnings Per Share (Tables) HTML 57K
35: R24 Cash, Cash Equivalents and Investments (Tables) HTML 154K
36: R25 Fair Value Measurements (Tables) HTML 71K
37: R26 Derivative Instruments and Hedging Activities HTML 127K
(Tables)
38: R27 Balance Sheet Detail (Tables) HTML 117K
39: R28 Goodwill, Purchased Technology and Other HTML 186K
Intangible Assets (Tables)
40: R29 Borrowing Facilities and Debt (Tables) HTML 71K
41: R30 Stockholders' Equity, Comprehensive Income and HTML 146K
Share-Based Compensation (Tables)
42: R31 Employee Benefit Plans (Tables) HTML 50K
43: R32 Warranty, Guarantees And Contingencies (Tables) HTML 48K
44: R33 Industry Segment Operations (Tables) HTML 101K
45: R34 Basis of Presentation (Details) HTML 26K
46: R35 Earnings Per Share (Details) HTML 51K
47: R36 Cash, Cash Equivalents and Investments (Summary of HTML 95K
Cash, Cash Equivalents and Investments) (Details)
48: R37 Cash, Cash Equivalents and Investments (Details) HTML 47K
49: R38 Fair Value Measurements (Details) HTML 67K
50: R39 Fair Value Measurements (Details Textual) HTML 48K
51: R40 Derivative Instruments and Hedging Activities HTML 49K
(Details Textual)
52: R41 Derivative Instruments and Hedging Activities HTML 47K
(Derivatives in Statements of Operations)
(Details)
53: R42 Derivative Instruments and Hedging Activities HTML 36K
(Gain/Loss Recognized in Income) (Details)
54: R43 Accounts Receivable, Net (Details) HTML 29K
55: R44 Balance Sheet Detail (Inventories) (Details) HTML 41K
56: R45 Balance Sheet Detail (Other Current Assets) HTML 37K
(Details)
57: R46 Balance Sheet Detail (Property, Plant and HTML 56K
Equipment) (Details)
58: R47 Balance Sheet Detail (Accounts Payable and Accrued HTML 52K
Expense) (Details)
59: R48 Balance Sheet Detail (Customer Deposits and HTML 34K
Deferred Revenue) (Details)
60: R49 Balance Sheet Detail (Other Liabilities) (Details) HTML 39K
61: R50 Goodwill, Purchased Technology and Other HTML 40K
Intangible Assets (Schedule of Goodwill and Other
Indefinite-lived Intangible Assets) (Details)
62: R51 Goodwill, Purchased Technology and Other HTML 37K
Intangible Assets (Schedule of Purchased
Technology and Intangible Assets) (Details)
63: R52 Goodwill, Purchased Technology and Other HTML 36K
Intangible Assets (Details Textual)
64: R53 Goodwill, Purchased Technology and Other HTML 60K
Intangible Assets (Schedule of Finite-lived
Intangible Assets) (Details)
65: R54 Goodwill, Purchased Technology and Other HTML 39K
Intangible Assets (Amortization Expense by
Segment) (Details)
66: R55 Goodwill, Purchased Technology and Other HTML 38K
Intangible Assets (Amortization Expense) (Details)
67: R56 Goodwill, Purchased Technology and Other HTML 41K
Intangible Assets (Estimated Amortization Expense)
(Details)
68: R57 Borrowing Facilities and Debt (Details Textual) HTML 58K
69: R58 Borrowing Facilities and Debt (Details) HTML 74K
70: R59 Stockholders' Equity, Comprehensive Income and HTML 55K
Share-Based Compensation (Changes in Components of
AOCI) (Details)
71: R60 Stockholders' Equity, Comprehensive Income and HTML 98K
Share-Based Compensation (Details Textual)
72: R61 Stockholders' Equity, Comprehensive Income and HTML 33K
Share-Based Compensation (Stock Repurchase
Program) (Details)
73: R62 Stockholders' Equity, Comprehensive Income and HTML 39K
Share-Based Compensation (Share-Based
Compensation) (Details)
74: R63 Stockholders' Equity, Comprehensive Income and HTML 51K
Share-Based Compensation (Restricted Stock Units,
Restricted Stock, Performance Shares and
Performance Units) (Details)
75: R64 Stockholders' Equity, Comprehensive Income and HTML 39K
Share-Based Compensation (Valuation Assumptions)
(Details) (Details)
76: R65 Employee Benefit Plans (Details) HTML 42K
77: R66 Income Taxes (Details Textual) HTML 33K
78: R67 Warranty, Guarantees and Contingencies (Details) HTML 35K
79: R68 Warranty, Guarantees and Contingencies (Details HTML 36K
Textual)
80: R69 Industry Segment Operations (Details Textual) HTML 26K
81: R70 Industry Segment Operations (Net Sales and HTML 42K
Operating Income (Loss)) (Details)
82: R71 Industry Segment Operations (Reconciliations of HTML 45K
Total Segment) (Details)
83: R72 Industry Segment Operations (Percentage of New HTML 38K
Sales) (Details)
85: XML IDEA XML File -- Filing Summary XML 165K
84: EXCEL IDEA Workbook of Financial Reports XLSX 95K
6: EX-101.INS XBRL Instance -- amat-20160731 XML 3.30M
8: EX-101.CAL XBRL Calculations -- amat-20160731_cal XML 247K
9: EX-101.DEF XBRL Definitions -- amat-20160731_def XML 586K
10: EX-101.LAB XBRL Labels -- amat-20160731_lab XML 1.56M
11: EX-101.PRE XBRL Presentations -- amat-20160731_pre XML 930K
7: EX-101.SCH XBRL Schema -- amat-20160731 XSD 164K
86: ZIP XBRL Zipped Folder -- 0000006951-16-000059-xbrl Zip 251K
‘R68’ — Warranty, Guarantees and Contingencies (Details Textual)
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Dates Referenced Herein and Documents Incorporated by Reference
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