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As Of Filer Filing For·On·As Docs:Size 5/01/19 Apple Inc. 10-Q 3/30/19 72:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.34M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
11: R1 Document and Entity Information HTML 49K
12: R2 Condensed Consolidated Statements of Operations HTML 81K
(Unaudited)
13: R3 Condensed Consolidated Statements of Comprehensive HTML 63K
Income (Unaudited)
14: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 117K
15: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K
(Parenthetical)
16: R6 Condensed Consolidated Statements of Shareholders' HTML 71K
Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 123K
(Unaudited)
18: R8 Summary of Significant Accounting Policies HTML 67K
19: R9 Revenue Recognition HTML 64K
20: R10 Financial Instruments HTML 396K
21: R11 Condensed Consolidated Financial Statement Details HTML 61K
22: R12 Income Taxes HTML 30K
23: R13 Debt HTML 178K
24: R14 Shareholders' Equity HTML 27K
25: R15 Comprehensive Income HTML 85K
26: R16 Benefit Plans HTML 57K
27: R17 Commitments and Contingencies HTML 63K
28: R18 Segment Information and Geographic Data HTML 100K
29: R19 Summary of Significant Accounting Policies HTML 87K
(Policies)
30: R20 Summary of Significant Accounting Policies HTML 54K
(Tables)
31: R21 Revenue Recognition (Tables) HTML 51K
32: R22 Financial Instruments (Tables) HTML 372K
33: R23 Condensed Consolidated Financial Statement Details HTML 63K
(Tables)
34: R24 Debt (Tables) HTML 174K
35: R25 Comprehensive Income (Tables) HTML 86K
36: R26 Benefit Plans (Tables) HTML 53K
37: R27 Commitments and Contingencies (Tables) HTML 41K
38: R28 Segment Information and Geographic Data (Tables) HTML 101K
39: R29 Summary of Significant Accounting Policies - HTML 40K
Additional Information (Details)
40: R30 Summary of Significant Accounting Policies - HTML 48K
Computation of Basic and Diluted Earnings Per
Share (Details)
41: R31 Revenue Recognition - Additional Information HTML 27K
(Details)
42: R32 Revenue Recognition - Deferred Revenue, Expected HTML 33K
Timing of Realization, Percentage (Details)
43: R33 Revenue Recognition - Deferred Revenue, Expected HTML 31K
Timing of Realization, Period (Details)
44: R34 Revenue Recognition - Net Sales Disaggregated by HTML 40K
Significant Products and Services (Details)
45: R35 Financial Instruments - Cash, Cash Equivalents and HTML 98K
Marketable Securities (Details)
46: R36 Financial Instruments - Additional Information HTML 95K
(Details)
47: R37 Financial Instruments - Marketable Securities in a HTML 38K
Continuous Unrealized Loss Position (Details)
48: R38 Financial Instruments - Restricted Cash (Details) HTML 39K
49: R39 Financial Instruments - Derivative Instruments at HTML 51K
Gross Fair Value (Details)
50: R40 Financial Instruments - Pre-Tax Gains and Losses HTML 51K
of Derivative and Non-Derivative Instruments
Designated as Hedges (Details)
51: R41 Financial Instruments - Notional Amounts and HTML 34K
Credit Risk Amounts Associated with Derivative
Instruments (Details)
52: R42 Condensed Consolidated Financial Statement Details HTML 39K
- Property, Plant and Equipment, Net (Details)
53: R43 Condensed Consolidated Financial Statement Details HTML 30K
- Other Non-Current Liabilities (Details)
54: R44 Condensed Consolidated Financial Statement Details HTML 33K
- Other Income/(Expense), Net (Details)
55: R45 Income Taxes - Additional Information (Details) HTML 41K
56: R46 Debt - Additional Information (Details) HTML 46K
57: R47 Debt - Summary of Cash Flows Associated with HTML 37K
Commercial Paper (Details)
58: R48 Debt - Summary of Term Debt (Details) HTML 111K
59: R49 Shareholders' Equity - Additional Information HTML 40K
(Details)
60: R50 Comprehensive Income - Pre-tax Amounts HTML 50K
Reclassified from AOCI into the Condensed
Consolidated Statements of Operations (Details)
61: R51 Comprehensive Income - Change in AOCI by Component HTML 73K
(Details)
62: R52 Benefit Plans - Additional Information (Details) HTML 43K
63: R53 Benefit Plans - Restricted Stock Units Activity HTML 52K
and Related Information (Details)
64: R54 Benefit Plans - Summary of Share-Based HTML 28K
Compensation Expense and the Related Income Tax
Benefit (Details)
65: R55 Commitments and Contingencies - Changes in Accrued HTML 30K
Warranties and Related Costs (Details)
66: R56 Commitments and Contingencies - Additional HTML 41K
Information (Details)
67: R57 Segment Information and Geographic Data - Summary HTML 42K
Information by Reportable Segment (Details)
68: R58 Segment Information and Geographic Data - HTML 37K
Reconciliation of Segment Operating Income to
Condensed Consolidated Statements of Operations
(Details)
70: XML IDEA XML File -- Filing Summary XML 131K
10: XML XBRL Instance -- a10-qq220193302019_htm XML 3.10M
69: EXCEL IDEA Workbook of Financial Reports XLSX 85K
6: EX-101.CAL XBRL Calculations -- aapl-20190330_cal XML 202K
7: EX-101.DEF XBRL Definitions -- aapl-20190330_def XML 551K
8: EX-101.LAB XBRL Labels -- aapl-20190330_lab XML 1.46M
9: EX-101.PRE XBRL Presentations -- aapl-20190330_pre XML 857K
5: EX-101.SCH XBRL Schema -- aapl-20190330 XSD 139K
71: JSON XBRL Instance as JSON Data -- MetaLinks 322± 491K
72: ZIP XBRL Zipped Folder -- 0000320193-19-000066-xbrl Zip 280K
| 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 on: | 5/1/19 | None on these Dates | ||
| For Period end: | 3/30/19 | |||
| List all Filings | ||||