SEC Info - Apple Inc. - ‘10-Q’ for 12/28/19

Apple Inc. – ‘10-Q’ for 12/28/19 – ‘EX-32.1’

On: Tuesday, 1/28/20, at 6:02pm ET · As of: 1/29/20 · For: 12/28/19 · Accession #: 320193-20-10 · File #: 1-36743

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 988K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 46: R1 Cover Page HTML 106K 20: R2 Condensed Consolidated Statements of Operations HTML 79K (Unaudited) 30: R3 Condensed Consolidated Statements of Comprehensive HTML 71K Income (Unaudited) 75: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 118K 49: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K (Parenthetical) 23: R6 Condensed Consolidated Statements of Shareholders' HTML 61K Equity (Unaudited) 33: R7 Condensed Consolidated Statements of Cash Flows HTML 126K (Unaudited) 77: R8 Summary of Significant Accounting Policies HTML 49K 45: R9 Revenue Recognition HTML 55K 26: R10 Financial Instruments HTML 325K 17: R11 Condensed Consolidated Financial Statement Details HTML 54K 43: R12 Income Taxes HTML 32K 72: R13 Debt HTML 110K 25: R14 Shareholders' Equity HTML 29K 16: R15 Comprehensive Income HTML 73K 42: R16 Benefit Plans HTML 53K 71: R17 Commitments and Contingencies HTML 49K 27: R18 Segment Information and Geographic Data HTML 66K 15: R19 Leases HTML 118K 58: R20 Summary of Significant Accounting Policies HTML 79K (Policies) 66: R21 Summary of Significant Accounting Policies HTML 41K (Tables) 38: R22 Revenue Recognition (Tables) HTML 42K 14: R23 Financial Instruments (Tables) HTML 308K 57: R24 Condensed Consolidated Financial Statement Details HTML 57K (Tables) 65: R25 Debt (Tables) HTML 108K 37: R26 Comprehensive Income (Tables) HTML 74K 13: R27 Benefit Plans (Tables) HTML 50K 56: R28 Commitments and Contingencies (Tables) HTML 35K 67: R29 Segment Information and Geographic Data (Tables) HTML 68K 69: R30 Leases (Tables) HTML 90K 39: R31 Summary of Significant Accounting Policies - 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Exhibit 32.1

CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Timothy D. Cook, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Apple Inc. on Form 10-Q for the period ended December 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc. at the dates and for the periods indicated.

Date: January 28, 2020





	By:		/s/ *Timothy D. Cook*
			Timothy D. Cook
			Chief Executive Officer

I, Luca Maestri, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Apple Inc. on Form 10-Q for the period ended December 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Apple Inc. at the dates and for the periods indicated.

Date: January 28, 2020





	By:		/s/ *Luca Maestri*
			Luca Maestri
			Senior Vice President, Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Apple Inc. and will be retained by Apple Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

This ‘10-Q’ Filing		Date	Other Filings

Filed as of:		1/29/20	4
Filed on:		1/28/20	8-K
For Period end:		12/28/19
	List all Filings

This ‘10-Q’ Filing

Date

Other Filings

Filed as of:

1/29/20

Filed on:

1/28/20

8-K

For Period end:

12/28/19

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Apple Inc. 424B2 1:379K Donnelley … Solutions/FA 8/13/20 Apple Inc. 424B2 1:362K Donnelley … Solutions/FA

Apple Inc. – ‘10-Q’ for 12/28/19 – ‘EX-32.1’

On: Tuesday, 1/28/20, at 6:02pm ET · As of: 1/29/20 · For: 12/28/19 · Accession #: 320193-20-10 · File #: 1-36743

Previous ‘10-Q’: ‘10-Q’ on 7/31/19 for 6/29/19 · Next: ‘10-Q’ on 5/1/20 for 3/28/20 · Latest: ‘10-Q’ on 2/2/24 for 12/30/23 · 2 References:

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

‘EX-32.1’ — Certification — §906 – SOA’02

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

Dates Referenced Herein and Documents Incorporated by Reference

2 Subsequent Filings that Reference this Filing

Apple Inc. – ‘10-Q’ for 12/28/19 – ‘EX-32.1’

On: Tuesday, 1/28/20, at 6:02pm ET · As of: 1/29/20 · For: 12/28/19 · Accession #: 320193-20-10 · File #: 1-36743

Previous ‘10-Q’: ‘10-Q’ on 7/31/19 for 6/29/19 · Next: ‘10-Q’ on 5/1/20 for 3/28/20 · Latest: ‘10-Q’ on 2/2/24 for 12/30/23 · 2 References: By: Apple Inc. – ‘424B2’ on 8/14/20 By: Apple Inc. – ‘424B2’ on 8/13/20

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

‘EX-32.1’ — Certification — §906 – SOA’02

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

Dates Referenced Herein and Documents Incorporated by Reference

2 Subsequent Filings that Reference this Filing

Previous ‘10-Q’: ‘10-Q’ on 7/31/19 for 6/29/19 · Next: ‘10-Q’ on 5/1/20 for 3/28/20 · Latest: ‘10-Q’ on 2/2/24 for 12/30/23 · 2 References:

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