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As Of Filer Filing For·On·As Docs:Size 1/29/20 Apple Inc. 10-Q 12/28/19 77:8.9M |
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 - HTML 44K
Additional Information (Details)
18: R32 Summary of Significant Accounting Policies - HTML 49K
Computation of Basic and Diluted Earnings Per
Share (Details)
28: R33 Revenue Recognition - Additional Information HTML 28K
(Details)
70: R34 Revenue Recognition - Deferred Revenue, Expected HTML 34K
Timing of Realization, Percentage (Details)
40: R35 Revenue Recognition - Deferred Revenue, Expected HTML 32K
Timing of Realization, Period (Details)
19: R36 Revenue Recognition - Net Sales Disaggregated by HTML 39K
Significant Products and Services (Details)
29: R37 Financial Instruments - Cash, Cash Equivalents and HTML 96K
Marketable Securities (Details)
68: R38 Financial Instruments - Additional Information HTML 76K
(Details)
41: R39 Financial Instruments - Restricted Cash (Details) HTML 40K
63: R40 Financial Instruments - Derivative Instruments at HTML 53K
Gross Fair Value (Details)
51: R41 Financial Instruments - Pre-Tax Gains and Losses HTML 53K
of Derivative and Non-Derivative Instruments
Designated as Cash Flow and Net Investment Hedges
(Details)
10: R42 Financial Instruments - Derivative Instruments HTML 50K
Designated as Fair Value Hedges and Related Hedged
Items (Details)
34: R43 Financial Instruments - Notional Amounts and HTML 35K
Credit Risk Amounts Associated with Derivative
Instruments (Details)
64: R44 Condensed Consolidated Financial Statement Details HTML 40K
- Property, Plant and Equipment, Net (Details)
52: R45 Condensed Consolidated Financial Statement Details HTML 31K
- Other Non-Current Liabilities (Details)
11: R46 Condensed Consolidated Financial Statement Details HTML 34K
- Other Income/(Expense), Net (Details)
35: R47 Income Taxes - Additional Information (Details) HTML 43K
62: R48 Debt - Additional Information (Details) HTML 46K
55: R49 Debt - Summary of Cash Flows Associated with HTML 38K
Commercial Paper (Details)
48: R50 Debt - Summary of Term Debt (Details) HTML 69K
74: R51 Shareholders' Equity - Additional Information HTML 40K
(Details)
32: R52 Comprehensive Income - Pre-tax Amounts HTML 49K
Reclassified from AOCI into the Condensed
Consolidated Statements of Operations (Details)
22: R53 Comprehensive Income - Change in AOCI by Component HTML 65K
(Details)
47: R54 Benefit Plans - Additional Information (Details) HTML 44K
73: R55 Benefit Plans - Restricted Stock Units Activity HTML 53K
and Related Information (Details)
31: R56 Benefit Plans - Summary of Share-Based HTML 29K
Compensation Expense and the Related Income Tax
Benefit (Details)
21: R57 Commitments and Contingencies - Changes in Accrued HTML 31K
Warranties and Related Costs (Details)
44: R58 Commitments and Contingencies - Additional HTML 35K
Information (Details)
76: R59 Segment Information and Geographic Data - Summary HTML 40K
Information by Reportable Segment (Details)
36: R60 Segment Information and Geographic Data - HTML 38K
Reconciliation of Segment Operating Income to
Condensed Consolidated Statements of Operations
(Details)
12: R61 Leases - Additional Information (Details) HTML 46K
50: R62 Leases - ROU Assets and Lease Liabilities HTML 46K
(Details)
60: R63 Leases - Lease Liability Maturities (Details) HTML 82K
59: XML IDEA XML File -- Filing Summary XML 141K
54: XML XBRL Instance -- a10-qq1202012282019_htm XML 2.40M
61: EXCEL IDEA Workbook of Financial Reports XLSX 85K
6: EX-101.CAL XBRL Calculations -- aapl-20191228_cal XML 270K
7: EX-101.DEF XBRL Definitions -- aapl-20191228_def XML 641K
8: EX-101.LAB XBRL Labels -- aapl-20191228_lab XML 1.67M
9: EX-101.PRE XBRL Presentations -- aapl-20191228_pre XML 974K
5: EX-101.SCH XBRL Schema -- aapl-20191228 XSD 161K
53: JSON XBRL Instance as JSON Data -- MetaLinks 366± 550K
24: ZIP XBRL Zipped Folder -- 0000320193-20-000010-xbrl Zip 255K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Apple 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. |
By: | /s/ Luca
Maestri | ||
Senior Vice President, Chief Financial Officer | |||
| 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 | ||||
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 |