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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/02/21 NetApp, Inc. 10-Q 10/29/21 120:17M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.46M
2: EX-10.1 Material Contract HTML 199K
3: EX-10.2 Material Contract HTML 201K
4: EX-10.3 Material Contract HTML 199K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
15: R1 Document and Entity Information HTML 87K
16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 113K
17: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 40K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Income HTML 113K
(Unaudited)
19: R5 Condensed Consolidated Statements of Comprehensive HTML 68K
Income (Unaudited)
20: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
21: R7 Condensed Consolidated Statements of Stockholders' HTML 82K
Equity (Unaudited)
22: R8 Condensed Consolidated Statements of Stockholders' HTML 36K
Equity (Unaudited) (Parenthetical)
23: R9 Description of Business and Significant Accounting HTML 46K
Policies
24: R10 Recent Accounting Pronouncements HTML 44K
25: R11 Business Combinations HTML 109K
26: R12 Goodwill and Purchased Intangible Assets, Net HTML 172K
27: R13 Supplemental Financial Information HTML 386K
28: R14 Financial Instruments and Fair Value Measurements HTML 203K
29: R15 Financing Arrangements HTML 109K
30: R16 Leases HTML 179K
31: R17 Stockholders' Equity HTML 272K
32: R18 Derivatives and Hedging Activities HTML 75K
33: R19 Restructuring Charges HTML 59K
34: R20 Income Taxes HTML 54K
35: R21 Net Income per Share HTML 103K
36: R22 Segment, Geographic, and Significant Customer HTML 452K
Information
37: R23 Commitments and Contingencies HTML 56K
38: R24 Subsequent Event HTML 38K
39: R25 Description of Business and Significant Accounting HTML 57K
Policies (Policies)
40: R26 Business Combinations (Tables) HTML 109K
41: R27 Goodwill and Purchased Intangible Assets, Net HTML 175K
(Tables)
42: R28 Supplemental Financial Information (Tables) HTML 393K
43: R29 Financial Instruments and Fair Value Measurements HTML 196K
(Tables)
44: R30 Financing Arrangements (Tables) HTML 94K
45: R31 Leases (Tables) HTML 176K
46: R32 Stockholders' Equity (Tables) HTML 273K
47: R33 Derivatives and Hedging Activities (Tables) HTML 75K
48: R34 Restructuring Charges (Tables) HTML 57K
49: R35 Income Taxes (Tables) HTML 44K
50: R36 Net Income per Share (Tables) HTML 101K
51: R37 Segment, Geographic, and Significant Customer HTML 453K
Information (Tables)
52: R38 Description of Business and Significant Accounting HTML 38K
Policies - Additional Information (Detail)
53: R39 Business Combinations - Additional Information HTML 42K
(Detail)
54: R40 Business Combinations - Summary of Acquisition HTML 72K
Date Fair Values of Assets Acquired and
Liabilities Assumed (Detail)
55: R41 Business Combinations - Schedule of Components of HTML 46K
Intangible Assets Acquired (Detail)
56: R42 Goodwill and Purchased Intangible Assets, Net - HTML 39K
Schedule of Goodwill Activity (Detail)
57: R43 Goodwill and Purchased Intangible Assets, Net - HTML 43K
Additional Information (Detail)
58: R44 Goodwill and Purchased Intangible Assets, Net - HTML 41K
Summary of Goodwill by Reportable Segment (Detail)
59: R45 Goodwill and Purchased Intangible Assets, Net - HTML 50K
Purchased Intangible Assets, Net (Detail)
60: R46 Goodwill and Purchased Intangible Assets, Net - HTML 47K
Amortization Expense for Purchased Intangible
Assets (Detail)
61: R47 Goodwill and Purchased Intangible Assets, Net - HTML 50K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
62: R48 Supplemental Financial Information - Cash, Cash HTML 43K
Equivalents and Restricted Cash (Detail)
63: R49 Supplemental Financial Information - Inventories HTML 41K
(Detail)
64: R50 Supplemental Financial Information - Property and HTML 57K
Equipment Net (Detail)
65: R51 Supplemental Financial Information - Other HTML 43K
Non-Current Assets (Detail)
66: R52 Supplemental Financial Information - Additional HTML 43K
Information (Detail)
67: R53 Supplemental Financial Information - Accrued HTML 45K
expenses (Detail)
68: R54 Supplemental Financial Information - Product HTML 48K
Warranty Liabilities (Detail)
69: R55 Supplemental Financial Information - Other HTML 47K
Long-term Liabilities (Detail)
70: R56 Supplemental Financial Information - Summary of HTML 49K
Components of Deferred Revenue and Financed
Unearned Services Revenue (Detail)
71: R57 Supplemental Financial Information - Summary of HTML 41K
Activity Related to Deferred Revenue and Financed
Unearned Services Revenue (Detail)
72: R58 Supplemental Financial Information - Additional HTML 43K
Information (Detail1)
73: R59 Supplemental Financial Information - Summary of HTML 41K
Activity Related to Deferred Commissions (Detail)
74: R60 Supplemental Financial Information - Summary of HTML 41K
Activity Related to the Balances in Condensed
Consolidated Balance Sheets (Detail)
75: R61 Supplemental Financial Information - Other Income HTML 44K
(expense), Net (Detail)
76: R62 Supplemental Financial Information - Supplemental HTML 43K
Cash Flows, Non-Cash Investing Activities (Detail)
77: R63 Financial Instruments and Fair Value Measurements HTML 45K
- Summary of Investments at Cost or Amortized Cost
(Detail)
78: R64 Financial Instruments and Fair Value Measurements HTML 41K
- Contractual Maturities of Debt Investments
(Detail)
79: R65 Financial Instruments and Fair Value Measurements HTML 87K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
80: R66 Financial Instruments and Fair Value Measurements HTML 38K
- Additional Information (Detail)
81: R67 Financing Arrangements - Carrying Value of HTML 59K
Long-Term Debt (Detail)
82: R68 Financing Arrangements - Additional Information HTML 86K
(Detail)
83: R69 Financing Arrangements - Future Principal Debt HTML 52K
Maturities (Detail)
84: R70 Leases - Additional Information (Detail) HTML 59K
85: R71 Leases - Components of Lease Cost Related to HTML 41K
Operating Leases (Detail)
86: R72 Leases - Supplemental Cash Flow Information HTML 38K
Related to Operating Leases (Detail)
87: R73 Leases - Supplemental Balance Sheet Information HTML 54K
Related to Operating Leases (Detail)
88: R74 Leases - Future Minimum Operating Lease Payments HTML 53K
(Detail)
89: R75 Stockholders' Equity - Additional Information HTML 81K
(Detail)
90: R76 Stockholders' Equity - Information Related to HTML 41K
Stock Options (Detail)
91: R77 Stockholders' Equity - Activity Related to HTML 56K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
92: R78 Stockholders' Equity - Number and Value of Shares HTML 39K
Netted for Employee Taxes (Detail)
93: R79 Stockholders' Equity - Schedule of Employee Stock HTML 42K
Purchase Plan (Espp) (Detail)
94: R80 Stockholders' Equity - Stock-Based Compensation HTML 52K
Expense (Detail)
95: R81 Stockholders' Equity - Summary of Activities HTML 49K
Related to Stock Repurchase Program (Detail)
96: R82 Stockholders' Equity - Summary of Activities HTML 43K
Related to Dividends on Common Stock (Detail)
97: R83 Stockholders' Equity - Accumulated Other HTML 67K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
98: R84 Stockholders' Equity - Amounts Reclassified Out of HTML 44K
Accumulated Other Comprehensive Income (Loss)
(Detail)
99: R85 Derivatives and Hedging Activities - Schedule of HTML 45K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
100: R86 Derivatives and Hedging Activities - Schedule of HTML 38K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
101: R87 Restructuring Charges - Additional Information HTML 38K
(Detail)
102: R88 Restructuring Charges - Activities Related to HTML 42K
Restructuring Reserves (Detail)
103: R89 Income Taxes - Effective Tax Rates (Detail) HTML 36K
104: R90 Income Taxes - Additional Information (Detail) HTML 40K
105: R91 Net Income per Share - Computation of Basic and HTML 63K
Diluted Net Income Per Share (Detail)
106: R92 Net Income per Share - Additional Information HTML 36K
(Detail)
107: R93 Segment Geographic and Significant Customer HTML 45K
Information - Additional Information (Detail)
108: R94 Segment Geographic and Significant Customer HTML 86K
Information - Schedule of Financial Information by
Segment (Detail)
109: R95 Segment Geographic and Significant Customer HTML 38K
Information - Schedule of Financial Information by
Segment (Parenthetical) (Detail)
110: R96 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Revenues by Geographic
Region (Detail)
111: R97 Segment Geographic and Significant Customer HTML 42K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
112: R98 Segment Geographic and Significant Customer HTML 41K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
113: R99 Segment Geographic and Significant Customer HTML 44K
Information - Significant Customers (Detail)
114: R100 Segment Geographic and Significant Customer HTML 43K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
115: R101 Commitments and Contingencies - Additional HTML 68K
Information (Detail)
116: R102 Subsequent Event - Additional Information (Detail) HTML 38K
118: XML IDEA XML File -- Filing Summary XML 230K
14: XML XBRL Instance -- ntap-20211029_htm XML 4.91M
117: EXCEL IDEA Workbook of Financial Reports XLSX 128K
10: EX-101.CAL XBRL Calculations -- ntap-20211029_cal XML 240K
9: EX-101.DEF XBRL Definitions -- ntap-20211029_def XML 772K
13: EX-101.LAB XBRL Labels -- ntap-20211029_lab XML 1.52M
11: EX-101.PRE XBRL Presentations -- ntap-20211029_pre XML 1.24M
12: EX-101.SCH XBRL Schema -- ntap-20211029 XSD 214K
119: JSON XBRL Instance as JSON Data -- MetaLinks 471± 747K
120: ZIP XBRL Zipped Folder -- 0000950170-21-005014-xbrl Zip 458K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, Michael J. Berry, certify that:
1) I have reviewed this Quarterly Report on Form 10-Q of NetApp, 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.
/s/ MICHAEL J. BERRY |
Executive Vice President and Chief Financial Officer |
(Principal Financial Officer) |
Date: December 2, 2021
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/2/21 | 4, S-8 | ||
| For Period end: | 10/29/21 | |||
| List all Filings | ||||
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 6/16/22 NetApp, Inc. 10-K 4/29/22 140:23M Donnelley … Solutions/FA 12/02/21 NetApp, Inc. S-8 12/02/21 4:272K Donnelley … Solutions/FA |