SEC Info - Applied Materials Inc/DE - ‘10-Q’ for 7/31/16

SEC Info℠

Home

Help

Please Sign In

Applied Materials Inc/DE – ‘10-Q’ for 7/31/16 – ‘EX-31.2’

On: Thursday, 8/25/16, at 4:18pm ET · For: 7/31/16 · Accession #: 6951-16-59 · File #: 0-06920

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

 8/25/16  Applied Materials Inc/DE          10-Q        7/31/16   86:10M

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

‘EX-31.2’ — Certification of Chief Financial Officer Pursuant to Section 302

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Exhibit

EXHIBIT 31.2

CERTIFICATION

I, Robert J. Halliday, certify that:

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.

Date: August 25, 2016

/s/ ROBERT J. HALLIDAY

Robert J. Halliday

Senior Vice President, Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/25/16	4
For Period end:	7/31/16
		List all Filings

↑Top

Filing Submission 0000006951-16-000059 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)