SEC Info - Applied Materials Inc/DE - ‘10-Q’ for 4/28/19

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Applied Materials Inc/DE – ‘10-Q’ for 4/28/19 – ‘EX-31.2’

On: Thursday, 5/23/19, at 4:03pm ET · For: 4/28/19 · Accession #: 6951-19-19 · File #: 0-06920

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

 5/23/19  Applied Materials Inc/DE          10-Q        4/28/19   93:12M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Amat 10-Q (Q2 2019)                                 HTML   1.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document and Entity Information                     HTML     48K 
13: R2          Consolidated Condensed Statements of Operations     HTML     85K 
14: R3          Consolidated Condensed Statements of Comprehensive  HTML     56K 
                Income                                                           
15: R4          Consolidated Condensed Balance Sheets               HTML    107K 
16: R5          Consolidated Condensed Statements of Stockholders'  HTML     87K 
                Equity                                                           
17: R6          Consolidated Condensed Statements of Stockholders'  HTML     29K 
                Equity (Parenthetical)                                           
18: R7          Consolidated Condensed Statements of Cash Flows     HTML    109K 
19: R8          Basis of Presentation                               HTML    161K 
20: R9          Earnings Per Share                                  HTML     59K 
21: R10         Cash, Cash Equivalents and Investments              HTML    181K 
22: R11         Fair Value Measurements                             HTML    106K 
23: R12         Derivative Instruments and Hedging Activities       HTML    141K 
24: R13         Accounts Receivable, Net                            HTML     32K 
25: R14         Contract Balances                                   HTML     42K 
26: R15         Balance Sheet Detail                                HTML    104K 
27: R16         Goodwill, Purchased Technology and Other            HTML    159K 
                Intangible Assets                                                
28: R17         Borrowing Facilities and Debt                       HTML     66K 
29: R18         Stockholders' Equity, Comprehensive Income and      HTML    160K 
                Share-Based Compensation                                         
30: R19         Income Taxes                                        HTML     34K 
31: R20         Warranty, Guarantees and Contingencies              HTML     55K 
32: R21         Industry Segment Operations                         HTML    167K 
33: R22         Basis of Presentation (Policies)                    HTML    238K 
34: R23         Basis of Presentation Basis of Presentation         HTML    130K 
                (Tables)                                                         
35: R24         Earnings Per Share (Tables)                         HTML     58K 
36: R25         Cash, Cash Equivalents and Investments (Tables)     HTML    179K 
37: R26         Fair Value Measurements (Tables)                    HTML     93K 
38: R27         Derivative Instruments and Hedging Activities       HTML    136K 
                (Tables)                                                         
39: R28         Contract Balances (Tables)                          HTML     35K 
40: R29         Balance Sheet Detail (Tables)                       HTML    115K 
41: R30         Goodwill, Purchased Technology and Other            HTML    162K 
                Intangible Assets (Tables)                                       
42: R31         Borrowing Facilities and Debt (Tables)              HTML     67K 
43: R32         Stockholders' Equity, Comprehensive Income and      HTML    156K 
                Share-Based Compensation (Tables)                                
44: R33         Warranty, Guarantees And Contingencies (Tables)     HTML     49K 
45: R34         Industry Segment Operations (Tables)                HTML    174K 
46: R35         Basis of Presentation Narrative (Details)           HTML     43K 
47: R36         Basis of Presentation - Effects of New Accounting   HTML    139K 
                Standards (Details)                                              
48: R37         Earnings Per Share (Details)                        HTML     55K 
49: R38         Cash, Cash Equivalents and Investments (Summary of  HTML    129K 
                Cash, Cash Equivalents and Investments) (Details)                
50: R39         Cash, Cash Equivalents and Investments (Details)    HTML     47K 
51: R40         Cash, Cash Equivalents and Investments - Narrative  HTML     30K 
                (Details Textual)                                                
52: R41         Cash, Cash Equivalents and Investments - Gain       HTML     40K 
                (Loss) on Equity Investments (Details)                           
53: R42         Fair Value Measurements (Details Textual)           HTML     53K 
54: R43         Fair Value Measurements (Details)                   HTML     72K 
55: R44         Derivative Instruments and Hedging Activities       HTML     30K 
                (Details Textual)                                                
56: R45         Derivative Instruments and Hedging Activities       HTML     52K 
                (Derivatives in Statements of Operations)                        
                (Details)                                                        
57: R46         Derivative Instruments and Hedging Activities       HTML     33K 
                (Gain/Loss Recognized in Income) (Details)                       
58: R47         Accounts Receivable, Net (Details Textual)          HTML     31K 
59: R48         Contract Balances - Schedule of Contract Assets     HTML     32K 
                and Liabilities (Details)                                        
60: R49         Contract Balances - Narrative (Details Textual)     HTML     39K 
61: R50         Balance Sheet Detail (Inventories) (Details)        HTML     43K 
62: R51         Balance Sheet Detail (Other Current Assets)         HTML     35K 
                (Details)                                                        
63: R52         Balance Sheet Detail (Property, Plant and           HTML     57K 
                Equipment) (Details)                                             
64: R53         Balance Sheet Detail Balance Sheet Detail           HTML     32K 
                (Deferred Income Taxes and Other Assets) (Details)               
65: R54         Balance Sheet Detail (Accounts Payable and Accrued  HTML     54K 
                Expense) (Details)                                               
66: R55         Balance Sheet Detail (Other Liabilities) (Details)  HTML     34K 
67: R56         Goodwill, Purchased Technology and Other            HTML     35K 
                Intangible Assets (Schedule of Goodwill and Other                
                Indefinite-lived Intangible Assets) (Details)                    
68: R57         Goodwill, Purchased Technology and Other            HTML     33K 
                Intangible Assets (Schedule of Purchased                         
                Technology and Intangible Assets) (Details)                      
69: R58         Goodwill, Purchased Technology and Other            HTML     31K 
                Intangible Assets Narrative (Details Textual)                    
70: R59         Goodwill, Purchased Technology and Other            HTML     62K 
                Intangible Assets (Schedule of Finite-lived                      
                Intangible Assets) (Details)                                     
71: R60         Goodwill, Purchased Technology and Other            HTML     38K 
                Intangible Assets (Amortization Expense by                       
                Segment) (Details)                                               
72: R61         Goodwill, Purchased Technology and Other            HTML     35K 
                Intangible Assets (Amortization Expense) (Details)               
73: R62         Goodwill, Purchased Technology and Other            HTML     43K 
                Intangible Assets (Estimated Amortization Expense)               
                (Details)                                                        
74: R63         Borrowing Facilities and Debt (Details Textual)     HTML     44K 
75: R64         Borrowing Facilities and Debt (Details)             HTML     66K 
76: R65         Stockholders' Equity, Comprehensive Income and      HTML     70K 
                Share-Based Compensation (Changes in Components of               
                AOCI) (Details)                                                  
77: R66         Stockholders' Equity, Comprehensive Income and      HTML     88K 
                Share-Based Compensation (Details Textual)                       
78: R67         Stockholders' Equity, Comprehensive Income and      HTML     35K 
                Share-Based Compensation (Stock Repurchase                       
                Program) (Details)                                               
79: R68         Stockholders' Equity, Comprehensive Income and      HTML     40K 
                Share-Based Compensation (Share-Based                            
                Compensation) (Details)                                          
80: R69         Stockholders' Equity, Comprehensive Income and      HTML     52K 
                Share-Based Compensation (Restricted Stock Units,                
                Restricted Stock, Performance Shares and                         
                Performance Units) (Details)                                     
81: R70         Stockholders' Equity Comprehensive Income and       HTML     41K 
                Share-Based Compensation (Employee Stock Purchase                
                Plans) (Details)                                                 
82: R71         Income Taxes (Details Textual)                      HTML     39K 
83: R72         Warranty, Guarantees and Contingencies (Details)    HTML     37K 
84: R73         Warranty, Guarantees and Contingencies (Details     HTML     31K 
                Textual)                                                         
85: R74         Industry Segment Operations Narrative (Details      HTML     27K 
                Textual)                                                         
86: R75         Industry Segment Operations (Net Sales and          HTML     58K 
                Operating Income (Loss)) (Details)                               
87: R76         Industry Segment Operations (Net Sales by           HTML     64K 
                Geographic Region) (Details)                                     
88: R77         Industry Segment Operations (Reconciliations of     HTML     41K 
                Total Segment) (Details)                                         
89: R78         Industry Segment Operations (Percentage by          HTML     42K 
                Customer) (Details)                                              
90: R9999       Uncategorized Items - amat-20190428.xml             HTML     29K 
92: XML         IDEA XML File -- Filing Summary                      XML    179K 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
 6: EX-101.INS  XBRL Instance -- amat-20190428                       XML   4.27M 
 8: EX-101.CAL  XBRL Calculations -- amat-20190428_cal               XML    272K 
 9: EX-101.DEF  XBRL Definitions -- amat-20190428_def                XML    687K 
10: EX-101.LAB  XBRL Labels -- amat-20190428_lab                     XML   1.65M 
11: EX-101.PRE  XBRL Presentations -- amat-20190428_pre              XML   1.05M 
 7: EX-101.SCH  XBRL Schema -- amat-20190428                         XSD    176K 
93: ZIP         XBRL Zipped Folder -- 0000006951-19-000019-xbrl      Zip    301K

‘EX-31.2’ — Certification — §302 – SOA’02

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

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Exhibit

EXHIBIT 31.2

CERTIFICATION

I, Daniel J. Durn, 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: May 23, 2019

/s/ DANIEL J. DURN

Daniel J. Durn

Senior Vice President, Chief Financial Officer

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/23/19	None on these Dates
For Period end:	4/28/19
		List all Filings

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Filing Submission 0000006951-19-000019 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)