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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/22 NetApp, Inc. 10-K 4/29/22 140:23M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.04M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-21.1 Subsidiaries List HTML 54K
4: EX-23.1 Consent of Expert or Counsel HTML 39K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
14: R1 Document and Entity Information HTML 110K
15: R2 Consolidated Balance Sheets HTML 142K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
17: R4 Consolidated Statements of Income HTML 128K
18: R5 Consolidated Statements of Comprehensive Income HTML 91K
19: R6 Consolidated Statements of Cash Flows HTML 140K
20: R7 Consolidated Statements of Stockholders' Equity HTML 114K
21: R8 Consolidated Statements of Stockholders' Equity HTML 41K
(Parenthetical)
22: R9 Description of Business and Significant Accounting HTML 117K
Policies
23: R10 Recent Accounting Pronouncements HTML 53K
24: R11 Concentration of Risk HTML 46K
25: R12 Business Combinations HTML 209K
26: R13 Goodwill and Purchased Intangible Assets, Net HTML 179K
27: R14 Supplemental Financial Information HTML 367K
28: R15 Financial Instruments and Fair Value Measurements HTML 203K
29: R16 Financing Arrangements HTML 131K
30: R17 Leases HTML 147K
31: R18 Stockholders' Equity HTML 500K
32: R19 Derivatives and Hedging Activities HTML 79K
33: R20 Restructuring Charges HTML 73K
34: R21 Income Taxes HTML 335K
35: R22 Net Income per Share HTML 94K
36: R23 Segment, Geographic, and Significant Customer HTML 384K
Information
37: R24 Employee Benefits and Deferred Compensation HTML 99K
38: R25 Commitments and Contingencies HTML 64K
39: R26 Subsequent Event HTML 43K
40: R27 Description of Business and Significant Accounting HTML 184K
Policies (Policies)
41: R28 Description of Business and Significant Accounting HTML 51K
Policies (Tables)
42: R29 Business Combinations (Tables) HTML 208K
43: R30 Goodwill and Purchased Intangible Assets, Net HTML 182K
(Tables)
44: R31 Supplemental Financial Information (Tables) HTML 374K
45: R32 Revenue (Tables) HTML 73K
46: R33 Financial Instruments and Fair Value Measurements HTML 196K
(Tables)
47: R34 Financing Arrangements (Tables) HTML 113K
48: R35 Leases (Tables) HTML 143K
49: R36 Stockholders' Equity (Tables) HTML 492K
50: R37 Derivatives and Hedging Activities (Tables) HTML 79K
51: R38 Restructuring Charges (Tables) HTML 68K
52: R39 Income Taxes (Tables) HTML 329K
53: R40 Net Income per Share (Tables) HTML 92K
54: R41 Segment, Geographic, and Significant Customer HTML 384K
Information (Tables)
55: R42 Employee Benefits and Deferred Compensation HTML 95K
(Tables)
56: R43 Description of Business and Significant Accounting HTML 58K
Policies - Property and Equipment Depreciation
Life (Detail)
57: R44 Description of Business and Significant Accounting HTML 59K
Policies - Additional Information (Detail)
58: R45 Business Combinations - Additional Information HTML 72K
(Detail)
59: R46 Business Combinations - Summary of Acquisition HTML 121K
Date Fair Values of Assets Acquired and
Liabilities Assumed (Detail)
60: R47 Business Combinations - Schedule of Components of HTML 59K
Intangible Assets Acquired (Detail)
61: R48 Goodwill and Purchased Intangible Assets, Net - HTML 45K
Schedule of Goodwill Activity (Detail)
62: R49 Goodwill and Purchased Intangible Assets, Net HTML 51K
(Additional Information) (Details)
63: R50 Goodwill and Purchased Intangible Assets, Net - HTML 47K
Summary of Goodwill by Reportable Segment
(Details)
64: R51 Goodwill and Purchased Intangible Assets, Net - HTML 55K
Purchased Intangible Assets, Net (Detail)
65: R52 Goodwill and Purchased Intangible Assets, Net - HTML 52K
Amortization Expense for Purchased Intangible
Assets (Detail)
66: R53 Goodwill and Purchased Intangible Assets, Net - HTML 56K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
67: R54 Supplemental Financial Information - Cash and Cash HTML 49K
Equivalents (Detail)
68: R55 Supplemental Financial Information - Inventories HTML 47K
(Detail)
69: R56 Supplemental Financial Information - Property and HTML 64K
Equipment Net (Detail)
70: R57 Supplemental Financial Information - Additional HTML 66K
Information (Detail)
71: R58 Supplemental Financial Information - Depreciation HTML 42K
and Amortization Expense (Detail)
72: R59 Supplemental Financial Information - Other HTML 49K
Non-Current Assets (Detail)
73: R60 Supplemental Financial Information - Accrued HTML 51K
expenses (Detail)
74: R61 Supplemental Financial Information - Product HTML 53K
Warranty Liabilities (Detail)
75: R62 Supplemental Financial Information - Other HTML 52K
Long-term Liabilities (Detail)
76: R63 Supplemental Financial Information - Summary of HTML 54K
Components of Deferred Revenue and Financed
Unearned Services Revenue (Details)
77: R64 Supplemental Financial Information - Additional HTML 48K
Information (Detail 1)
78: R65 Supplemental Financial Information - Summary of HTML 46K
Activity Related to the Balances in Consolidated
Balance Sheets (Details)
79: R66 Supplemental Financial Information - Other HTML 49K
(Expense) Income, Net (Detail)
80: R67 Supplemental Financial Information - Supplemental HTML 51K
Cash Flows, Non-Cash Investing and Financing
Activities (Detail)
81: R68 Revenue - Summary of Disaggregation of Revenue HTML 49K
(Detail)
82: R69 Revenue - Summary of Components of Deferred HTML 54K
Revenue and Financed Unearned Services Revenue
(Detail)
83: R70 Revenue - Summary of Activity Related to Deferred HTML 42K
Revenue and Financed Unearned Services Revenue
(Detail)
84: R71 Revenue - Additional Information (Detail) HTML 41K
85: R72 Revenue - Summary of Activity Related to Deferred HTML 41K
Commissions (Detail)
86: R73 Revenue - Summary of Activity Related to the HTML 46K
Balances in Consolidated Balance Sheets (Detail)
87: R74 Financial Instruments and Fair Value Measurements HTML 51K
- Summary of Investments at Cost or Amortized Cost
(Detail)
88: R75 Financial Instruments and Fair Value Measurements HTML 44K
- Additional Information (Detail)
89: R76 Financial Instruments and Fair Value Measurements HTML 92K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
90: R77 Financing Arrangements - Carrying Value of HTML 73K
Long-Term Debt (Detail)
91: R78 Financing Arrangements - Additional Information HTML 94K
(Detail)
92: R79 Financing Arrangements - Future Principal Debt HTML 59K
Maturities (Detail)
93: R80 Leases - Additional Information (Detail) HTML 71K
94: R81 Leases - Components of Lease Cost Related to HTML 46K
Operating Leases (Detail)
95: R82 Leases - Supplemental Cash Flow Information HTML 44K
Related to Operating Leases (Detail)
96: R83 Leases - Supplemental Balance Sheet Information HTML 59K
Related to Operating Leases (Detail)
97: R84 Leases - Future Minimum Operating Lease Payments HTML 59K
(Detail)
98: R85 Stockholders' Equity - Additional Information HTML 142K
(Detail)
99: R86 Stockholders' Equity - Additional Information HTML 47K
Related to Stock Options (Detail)
100: R87 Stockholders' Equity - Activity Related to HTML 63K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
101: R88 Stockholders' Equity - Number and Value of Shares HTML 45K
Netted for Employee Taxes (Detail)
102: R89 Stockholders' Equity - Schedule of Employee Stock HTML 47K
Purchase Plan (Espp) (Detail)
103: R90 Stockholders' Equity - Stock-Based Compensation HTML 54K
Expense (Detail)
104: R91 Stockholders' Equity - Summary of Valuation HTML 58K
Assumptions (Detail)
105: R92 Stockholders' Equity - Summary of Activities HTML 55K
Related to Stock Repurchase Program (Detail)
106: R93 Stockholders' Equity - Summary of Activities HTML 48K
Related to Dividends on Common Stock (Detail)
107: R94 Stockholders' Equity - Accumulated Other HTML 72K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
108: R95 Stockholders' Equity - Amounts Reclassified Out of HTML 63K
Accumulated Other Comprehensive Income (Loss)
(Detail)
109: R96 Derivatives and Hedging Activities - Schedule of HTML 51K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
110: R97 Derivatives and Hedging Activities - Schedule of HTML 44K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
111: R98 Restructuring Charges - Additional Information HTML 42K
(Detail)
112: R99 Restructuring Charges - Activities Related to HTML 50K
Restructuring Reserves (Detail)
113: R100 Income Taxes - Income Before Income Taxes (Detail) HTML 49K
114: R101 Income Taxes - Provision for Income Taxes (Detail) HTML 66K
115: R102 Income Taxes - Statutory Federal Income Tax Rate HTML 70K
(Detail)
116: R103 Income Taxes - Deferred Tax Assets and Liabilities HTML 71K
(Detail)
117: R104 Income Taxes - Additional Information (Detail) HTML 69K
118: R105 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 51K
119: R106 Income Taxes - Summary of Tax Years Remain Subject HTML 64K
to Examinations under Major Tax Jurisdictions
(Detail)
120: R107 Net Income per Share - Computation of Basic and HTML 73K
Diluted Net Income Per Share (Detail)
121: R108 Net Income per Share - Additional Information HTML 42K
(Detail)
122: R109 Segment Geographic and Significant Customer HTML 50K
Information - Additional Information (Detail)
123: R110 Segment, Geographic, and Significant Customer HTML 93K
Information - Schedule of Financial Information by
Segment (Details)
124: R111 Segment, Geographic, and Significant Customer HTML 43K
Information - Schedule of Financial Information by
Segment (Parenthetical) (Details)
125: R112 Segment Geographic and Significant Customer HTML 52K
Information - Schedule of Revenues by Geographic
Region (Detail)
126: R113 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
127: R114 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
128: R115 Segment Geographic and Significant Customer HTML 49K
Information - Significant Customers (Detail)
129: R116 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
130: R117 Employee Benefits and Deferred Compensation - HTML 53K
Additional Information (Detail)
131: R118 Employee Benefits and Deferred Compensation - HTML 41K
Amount Contributed under 401(k) Plans (Detail)
132: R119 Employee Benefits and Deferred Compensation - HTML 46K
Deferred Compensation Plans (Detail)
133: R120 Employee Benefits and Deferred Compensation - HTML 48K
Schedule of Defined Benefit Plans (Detail)
134: R121 Commitments and Contingencies - Additional HTML 77K
Information (Detail)
135: R122 Subsequent Event - Additional Information HTML 43K
(Details)
138: XML IDEA XML File -- Filing Summary XML 272K
136: XML XBRL Instance -- ntap-20220429_htm XML 6.43M
137: EXCEL IDEA Workbook of Financial Reports XLSX 174K
11: EX-101.CAL XBRL Calculations -- ntap-20220429_cal XML 315K
12: EX-101.DEF XBRL Definitions -- ntap-20220429_def XML 1.05M
9: EX-101.LAB XBRL Labels -- ntap-20220429_lab XML 2.08M
10: EX-101.PRE XBRL Presentations -- ntap-20220429_pre XML 1.70M
13: EX-101.SCH XBRL Schema -- ntap-20220429 XSD 277K
139: JSON XBRL Instance as JSON Data -- MetaLinks 650± 1.01M
140: ZIP XBRL Zipped Folder -- 0000950170-22-011708-xbrl Zip 659K
 | Download this zipped .zip folder |
| Files: | img15456161_0.jpg img15456161_1.jpg ntap-20220429.htm ntap-20220429.xsd ntap-20220429_cal.xml ntap-20220429_def.xml ntap-20220429_lab.xml ntap-20220429_pre.xml ntap-ex21_1.htm ntap-ex23_1.htm ntap-ex31_1.htm ntap-ex31_2.htm ntap-ex32_1.htm ntap-ex32_2.htm ntap-ex4_5.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/10/23 SEC UPLOAD¶ 5/08/23 2:39K NetApp, Inc. 2/24/23 SEC UPLOAD¶ 5/08/23 2:42K NetApp, Inc. 1/23/23 SEC UPLOAD¶ 5/08/23 2:42K NetApp, Inc. 6/16/22 NetApp, Inc. S-8 6/16/22 5:311K Donnelley … Solutions/FA |