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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/23 NetApp, Inc. 10-K 4/28/23 141:27M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 6.43M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 49K
3: EX-10.27 Material Contract HTML 555K
4: EX-10.28 Material Contract HTML 582K
5: EX-10.32 Material Contract HTML 2.09M
6: EX-21.1 Subsidiaries List HTML 91K
7: EX-23.1 Consent of Expert or Counsel HTML 40K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
17: R1 Document and Entity Information HTML 110K
18: R2 Consolidated Balance Sheets HTML 142K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
20: R4 Consolidated Statements of Income HTML 128K
21: R5 Consolidated Statements of Comprehensive Income HTML 82K
22: R6 Consolidated Statements of Cash Flows HTML 140K
23: R7 Consolidated Statements of Stockholders' Equity HTML 87K
24: R8 Consolidated Statements of Stockholders' Equity HTML 42K
(Parenthetical)
25: R9 Description of Business and Significant Accounting HTML 124K
Policies
26: R10 Recent Accounting Pronouncements HTML 53K
27: R11 Concentration of Risk HTML 46K
28: R12 Business Combinations HTML 220K
29: R13 Goodwill and Purchased Intangible Assets, Net HTML 183K
30: R14 Supplemental Financial Information HTML 332K
31: R15 Financial Instruments and Fair Value Measurements HTML 261K
32: R16 Financing Arrangements HTML 138K
33: R17 Leases HTML 150K
34: R18 Stockholders' Equity HTML 510K
35: R19 Derivatives and Hedging Activities HTML 81K
36: R20 Restructuring Charges HTML 75K
37: R21 Income Taxes HTML 369K
38: R22 Net Income per Share HTML 98K
39: R23 Segment, Geographic, and Significant Customer HTML 399K
Information
40: R24 Employee Benefits and Deferred Compensation HTML 102K
41: R25 Commitments and Contingencies HTML 62K
42: R26 Description of Business and Significant Accounting HTML 190K
Policies (Policies)
43: R27 Description of Business and Significant Accounting HTML 53K
Policies (Tables)
44: R28 Business Combinations (Tables) HTML 215K
45: R29 Goodwill and Purchased Intangible Assets, Net HTML 191K
(Tables)
46: R30 Supplemental Financial Information (Tables) HTML 341K
47: R31 Revenue (Tables) HTML 75K
48: R32 Financial Instruments and Fair Value Measurements HTML 253K
(Tables)
49: R33 Financing Arrangements (Tables) HTML 119K
50: R34 Leases (Tables) HTML 149K
51: R35 Stockholders' Equity (Tables) HTML 497K
52: R36 Derivatives and Hedging Activities (Tables) HTML 81K
53: R37 Restructuring Charges (Tables) HTML 68K
54: R38 Income Taxes (Tables) HTML 358K
55: R39 Net Income per Share (Tables) HTML 95K
56: R40 Segment, Geographic, and Significant Customer HTML 399K
Information (Tables)
57: R41 Employee Benefits and Deferred Compensation HTML 97K
(Tables)
58: R42 Description of Business and Significant Accounting HTML 58K
Policies - Property and Equipment Depreciation
Life (Detail)
59: R43 Description of Business and Significant Accounting HTML 59K
Policies - Additional Information (Detail)
60: R44 Business Combinations - Additional Information HTML 65K
(Detail)
61: R45 Business Combinations - Summary of Acquisition HTML 112K
Date Fair Values of Assets Acquired and
Liabilities Assumed (Detail)
62: R46 Business Combinations - Schedule of Components of HTML 68K
Intangible Assets Acquired (Detail)
63: R47 Goodwill and Purchased Intangible Assets, Net - HTML 46K
Schedule of Goodwill Activity (Detail)
64: R48 Goodwill and Purchased Intangible Assets, Net HTML 42K
(Additional Information) (Details)
65: R49 Goodwill and Purchased Intangible Assets, Net - HTML 48K
Summary of Goodwill by Reportable Segment
(Details)
66: R50 Goodwill and Purchased Intangible Assets, Net - HTML 56K
Purchased Intangible Assets, Net (Detail)
67: R51 Goodwill and Purchased Intangible Assets, Net - HTML 52K
Amortization Expense for Purchased Intangible
Assets (Detail)
68: R52 Goodwill and Purchased Intangible Assets, Net - HTML 54K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
69: R53 Supplemental Financial Information - Cash and Cash HTML 50K
Equivalents (Detail)
70: R54 Supplemental Financial Information - Inventories HTML 47K
(Detail)
71: R55 Supplemental Financial Information - Property and HTML 63K
Equipment Net (Detail)
72: R56 Supplemental Financial Information - Additional HTML 64K
Information (Detail)
73: R57 Supplemental Financial Information - Depreciation HTML 42K
and Amortization Expense (Detail)
74: R58 Supplemental Financial Information - Other HTML 49K
Non-Current Assets (Detail)
75: R59 Supplemental Financial Information - Accrued HTML 50K
expenses (Detail)
76: R60 Supplemental Financial Information - Product HTML 44K
Warranty Liabilities (Detail)
77: R61 Supplemental Financial Information - Other HTML 53K
Long-term Liabilities (Detail)
78: R62 Supplemental Financial Information - Summary of HTML 54K
Components of Deferred Revenue and Financed
Unearned Services Revenue (Details)
79: R63 Supplemental Financial Information - Additional HTML 51K
Information (Detail 1)
80: R64 Supplemental Financial Information - Summary of HTML 46K
Activity Related to the Balances in Consolidated
Balance Sheets (Details)
81: R65 Supplemental Financial Information - Other HTML 50K
(Expense) Income, Net (Detail)
82: R66 Supplemental Financial Information - Supplemental HTML 51K
Cash Flows, Non-Cash Investing and Financing
Activities (Detail)
83: R67 Revenue - Summary of Disaggregation of Revenue HTML 50K
(Detail)
84: R68 Revenue - Summary of Components of Deferred HTML 54K
Revenue and Financed Unearned Services Revenue
(Detail)
85: R69 Revenue - Summary of Activity Related to Deferred HTML 43K
Revenue and Financed Unearned Services Revenue
(Detail)
86: R70 Revenue - Additional Information (Detail) HTML 42K
87: R71 Revenue - Summary of Activity Related to Deferred HTML 42K
Commissions (Detail)
88: R72 Revenue - Summary of Activity Related to the HTML 46K
Balances in Consolidated Balance Sheets (Detail)
89: R73 Financial Instruments and Fair Value Measurements HTML 53K
- Summary of Investments at Cost or Amortized Cost
(Detail)
90: R74 Financial Instruments and Fair Value Measurements HTML 45K
- Additional Information (Detail)
91: R75 Financial Instruments and Fair Value Measurements HTML 107K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
92: R76 Financing Arrangements - Carrying Value of HTML 76K
Long-Term Debt (Detail)
93: R77 Financing Arrangements - Additional Information HTML 91K
(Detail)
94: R78 Financing Arrangements - Future Principal Debt HTML 62K
Maturities (Detail)
95: R79 Leases - Additional Information (Detail) HTML 63K
96: R80 Leases - Components of Lease Cost Related to HTML 47K
Operating Leases (Detail)
97: R81 Leases - Supplemental Cash Flow Information HTML 45K
Related to Operating Leases (Detail)
98: R82 Leases - Supplemental Balance Sheet Information HTML 59K
Related to Operating Leases (Detail)
99: R83 Leases - Future Minimum Operating Lease Payments HTML 59K
(Detail)
100: R84 Stockholders' Equity - Additional Information HTML 148K
(Detail)
101: R85 Stockholders' Equity - Additional Information HTML 47K
Related to Stock Options (Detail)
102: R86 Stockholders' Equity - Activity Related to HTML 63K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
103: R87 Stockholders' Equity - Number and Value of Shares HTML 45K
Netted for Employee Taxes (Detail)
104: R88 Stockholders' Equity - Schedule of Employee Stock HTML 48K
Purchase Plan (Espp) (Detail)
105: R89 Stockholders' Equity - Stock-Based Compensation HTML 54K
Expense (Detail)
106: R90 Stockholders' Equity - Summary of Valuation HTML 58K
Assumptions (Detail)
107: R91 Stockholders' Equity - Summary of Activities HTML 59K
Related to Stock Repurchase Program (Detail)
108: R92 Stockholders' Equity - Summary of Activities HTML 49K
Related to Dividends on Common Stock (Detail)
109: R93 Stockholders' Equity - Accumulated Other HTML 73K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
110: R94 Stockholders' Equity - Amounts Reclassified Out of HTML 55K
Accumulated Other Comprehensive Income (Loss)
(Detail)
111: R95 Derivatives and Hedging Activities - Schedule of HTML 51K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
112: R96 Derivatives and Hedging Activities - Schedule of HTML 44K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
113: R97 Restructuring Charges - Additional Information HTML 42K
(Detail)
114: R98 Restructuring Charges - Activities Related to HTML 48K
Restructuring Reserves (Detail)
115: R99 Income Taxes - Income Before Income Taxes (Detail) HTML 50K
116: R100 Income Taxes - Provision for Income Taxes (Detail) HTML 67K
117: R101 Income Taxes - Statutory Federal Income Tax Rate HTML 73K
(Detail)
118: R102 Income Taxes - Deferred Tax Assets and Liabilities HTML 77K
(Detail)
119: R103 Income Taxes - Additional Information (Detail) HTML 77K
120: R104 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 51K
121: R105 Income Taxes - Summary of Tax Years Remain Subject HTML 64K
to Examinations under Major Tax Jurisdictions
(Detail)
122: R106 Net Income per Share - Computation of Basic and HTML 74K
Diluted Net Income Per Share (Detail)
123: R107 Net Income per Share - Additional Information HTML 42K
(Detail)
124: R108 Segment Geographic and Significant Customer HTML 48K
Information - Additional Information (Detail)
125: R109 Segment, Geographic, and Significant Customer HTML 96K
Information - Schedule of Financial Information by
Segment (Details)
126: R110 Segment, Geographic, and Significant Customer HTML 44K
Information - Schedule of Financial Information by
Segment (Parenthetical) (Details)
127: R111 Segment Geographic and Significant Customer HTML 53K
Information - Schedule of Revenues by Geographic
Region (Detail)
128: R112 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
129: R113 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
130: R114 Segment Geographic and Significant Customer HTML 49K
Information - Significant Customers (Detail)
131: R115 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
132: R116 Employee Benefits and Deferred Compensation - HTML 53K
Additional Information (Detail)
133: R117 Employee Benefits and Deferred Compensation - HTML 42K
Amount Contributed under 401(k) Plans (Detail)
134: R118 Employee Benefits and Deferred Compensation - HTML 47K
Deferred Compensation Plans (Detail)
135: R119 Employee Benefits and Deferred Compensation - HTML 48K
Schedule of Defined Benefit Plans (Detail)
136: R120 Commitments and Contingencies - Additional HTML 63K
Information (Detail)
139: XML IDEA XML File -- Filing Summary XML 271K
137: XML XBRL Instance -- ntap-20230428_htm XML 6.56M
138: EXCEL IDEA Workbook of Financial Report Info XLSX 253K
14: EX-101.CAL XBRL Calculations -- ntap-20230428_cal XML 311K
12: EX-101.DEF XBRL Definitions -- ntap-20230428_def XML 1.08M
15: EX-101.LAB XBRL Labels -- ntap-20230428_lab XML 2.12M
16: EX-101.PRE XBRL Presentations -- ntap-20230428_pre XML 1.72M
13: EX-101.SCH XBRL Schema -- ntap-20230428 XSD 282K
140: JSON XBRL Instance as JSON Data -- MetaLinks 711± 1.18M
141: ZIP XBRL Zipped Folder -- 0000950170-23-027948-xbrl Zip 1.01M
| EX-21.1 |
Exhibit 21.1
Name |
Jurisdiction of Incorporation or Organization |
NetApp Argentina S.R.L. |
Argentina |
NetApp Australia Pty. Ltd. |
Australia |
Instaclustr Pty. Ltd. |
Australia |
NetApp Austria GmbH |
Austria |
BYMS International, Inc. |
Barbados |
NetApp Belgium BVBA |
Belgium |
NetApp Global Limited |
Bermuda |
NetApp Global Holdings Ltd. |
Bermuda |
NetApp International Holdings Ltd. |
Bermuda |
NetApp Brasil Solucoes de Gerenciamento e Armazenamento de Dados Ltda |
Brazil |
NetApp U.S. Public Sector, Inc. |
California |
NetCache, Inc. |
California |
NetApp Canada Ltd. |
Canada |
NetApp VTC, Inc. |
Canada |
NetApp Chile Limitada |
Chile |
NetApp (Shanghai) Commercial Co., Ltd. |
China |
NetApp Holdings Limited |
Cyprus |
NetApp Capital Solutions, Inc. |
Delaware |
SolidFire International, LLC |
Delaware |
Blue Steel Acquisition LLC |
Delaware |
Cloud Jumper LLC |
Delaware |
Clu Acquisition LLC |
Delaware |
NetApp R&D LLC |
Delaware |
Onaro, Inc. |
Delaware |
StackPointCloud, LLC |
Delaware |
Spotinst LLC |
Delaware |
Talon Storage Solutions, Inc. |
Delaware |
CloudCheckr LLC |
Delaware |
Data Mechanics LLC |
Delaware |
Fylamynt LLC |
Delaware |
NetApp US Holdings Inc. |
Delaware |
Instaclustr US Holding Inc. |
Delaware |
Instaclustr Inc. |
Delaware |
NetApp Denmark ApS |
Denmark |
NetApp Finland Oy |
Finland |
NetApp France SAS |
France |
Data Mechanics SAS |
France |
NetApp Deutschland GmbH |
Germany |
Credativ GmbH |
Germany |
NetApp (China) Limited |
Hong Kong |
NetApp (Hong Kong) Limited |
Hong Kong |
NetApp Iceland ehf. |
Iceland |
NetApp India Private Limited |
India |
NetApp India Marketing and Services Private Limited |
India |
PT. NetApp Indonesia |
Indonesia |
Network Appliance (Sales) Limited |
Ireland |
NetApp Ireland Lt. |
Ireland |
Cognigo Research Ltd |
Israel |
NetApp Israel R&D Ltd. |
Israel |
NetApp Israel Sales Limited |
Israel |
Onaro Israel, Ltd. |
Israel |
Plexistor Ltd. |
Israel |
Scharfnet, Ltd |
Israel |
Spotinst Ltd. |
Israel |
NetApp Italia S.r.l. |
Italy |
NetApp G.K. |
Japan |
NetApp Korea Limited |
Korea |
NetApp Luxembourg S.a.r.l. |
Luxembourg |
NetApp Malaysia Sdn. Bhd. |
Malaysia |
Name |
Jurisdiction of Incorporation or Organization |
NetApp Mexico S. de R.L. de C.V. |
Mexico |
NetApp New Zealand Limited |
New Zealand |
NetApp Nigeria Limited |
Nigeria |
NetApp Norway AS |
Norway |
NetApp Poland Sp. spółka z ograniczoną odpowiedzialnością |
Poland |
NetApp Russia LLC |
Russia |
Network Appliance Saudi Arabia LLC |
Saudi Arabia |
NetApp Singapore Pte. Ltd. |
Singapore |
NetApp South Africa (Pty) Limited |
South Africa |
NetApp Spain Sales SL |
Spain |
NetApp Sweden AB |
Sweden |
NetApp Switzerland GmbH |
Switzerland |
NetApp (Thailand) Limited |
Thailand |
Decru B.V. |
The Netherlands |
NA Technology C.V. |
The Netherlands |
NetApp Asia Pacific Holdings B.V. |
The Netherlands |
NetApp B.V. |
The Netherlands |
NetApp Holding & Manufacturing B.V. |
The Netherlands |
SolidFire B.V. |
The Netherlands |
NetApp Teknoloji Limited Sirketi |
Turkey |
NetApp UK Ltd. |
United Kingdom |
CloudCheckr Ltd. |
United Kingdom |
NetApp UK Holdings Ltd. |
United Kingdom |
NetApp Vietnam Company Limited |
Vietnam |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 NetApp, Inc. S-3ASR 2/29/24 6:1.6M Donnelley … Solutions/FA 9/15/23 NetApp, Inc. S-8 9/15/23 4:248K Donnelley … Solutions/FA 8/29/23 NetApp, Inc. 10-Q 7/28/23 109:14M Donnelley … Solutions/FA |