SEC Info - NetApp, Inc. - ‘10-K’ for 4/29/22

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NetApp, Inc. – ‘10-K’ for 4/29/22 – ‘EX-101.SCH’

On: Wednesday, 6/15/22, at 9:05pm ET · As of: 6/16/22 · For: 4/29/22 · Accession #: 950170-22-11708 · File #: 0-27130

Previous ‘10-K’: ‘10-K’ on 6/21/21 for 4/30/21 · Next & Latest: ‘10-K’ on 6/14/23 for 4/28/23 · 35 References:

  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

Annual Report — Form 10-K

Filing Table of Contents

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

‘EX-101.SCH’ — XBRL Schema — ntap-20220429

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.netapp.com/20220429" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2021" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2021-01-31" xmlns:ntap="http://www.netapp.com/20220429" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-gaap="http://fasb.org/us-gaap/2021-01-31" xmlns:dei="http://xbrl.sec.gov/dei/2021q4" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2021/country-2021.xsd" namespace="http://xbrl.sec.gov/country/2021"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd" namespace="http://fasb.org/srt/2021-01-31"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd" namespace="http://fasb.org/us-gaap/2021-01-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd" namespace="http://xbrl.sec.gov/dei/2021q4"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd" namespace="http://www.xbrl.org/dtr/type/2020-01-21"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ntap-20220429_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:title="Labels link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ntap-20220429_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:title="Presentation link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ntap-20220429_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:title="Definition link" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ntap-20220429_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:title="Calculation link" xlink:type="simple"/>

<link:roleType roleURI="http://www.netapp.com/20220429/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>