Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 535K
2: EX-31.1 Rule 13A-14(A) / 15D-14(A) Certification of Chief HTML 25K
Executive Officer
3: EX-31.2 Rule 13A-14(A) / 15D-14(A) Certification of Chief HTML 25K
Financial Officer
4: EX-32.1 Section 1350 Certifications of CEO and CFO HTML 20K
33: R1 Document and Entity Information HTML 38K
24: R2 Condensed Consolidated Statements of Operations HTML 80K
31: R3 Condensed Consolidated Balance Sheets HTML 134K
35: R4 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
47: R5 Condensed Consolidated Statements of Cash Flows HTML 130K
25: R6 Summary of Significant Accounting Policies HTML 35K
30: R7 Financial Instruments HTML 166K
21: R8 Condensed Consolidated Financial Statement Details HTML 40K
15: R9 Income Taxes HTML 25K
49: R10 Shareholders' Equity and Share-based Compensation HTML 72K
37: R11 Commitments and Contingencies HTML 41K
36: R12 Segment Information and Geographic Data HTML 49K
41: R13 Summary of Significant Accounting Policies HTML 49K
(Policies)
42: R14 Summary of Significant Accounting Policies HTML 30K
(Tables)
40: R15 Financial Instruments (Tables) HTML 161K
43: R16 Condensed Consolidated Financial Statement Details HTML 40K
(Tables)
32: R17 Shareholders' Equity and Share-based Compensation HTML 79K
(Tables)
34: R18 Commitments and Contingencies (Tables) HTML 25K
39: R19 Segment Information and Geographic Data (Tables) HTML 43K
53: R20 Computation of Basic and Diluted Earnings Per HTML 52K
Common Share (Detail)
45: R21 Available-for-Sale Securities' Adjusted Cost, HTML 104K
Gross Unrealized Gains, Gross Unrealized Losses
and Fair Value Recorded as Cash and Cash
Equivalents or Short-Term or Long-Term Marketable
Securities (Detail)
27: R22 Financial Instruments - Additional Information HTML 45K
(Detail)
38: R23 Notional Principal Amounts of Outstanding HTML 30K
Derivative Instruments and Credit Risk Amounts of
Associated with Outstanding or Unsettled
Derivative Instruments (Detail)
29: R24 Derivative Instruments Measured at Gross Fair HTML 39K
Value as Reflected in Condensed Consolidated
Balance Sheets (Detail)
13: R25 Pre-Tax Effect of Derivative Instruments HTML 38K
Designated as Cash Flow and Net Investment Hedges
(Detail)
46: R26 Pre-Tax Effect of Derivative Instruments HTML 31K
Designated as Cash Flow and Net Investment Hedges
(Parenthetical) (Detail)
50: R27 Condensed Consolidated Financial Statement Details HTML 72K
(Detail)
18: R28 Income Taxes - Additional Information (Detail) HTML 28K
17: R29 Shareholders' Equity and Share-based Compensation HTML 43K
- Additional Information (Detail)
19: R30 Components of Total Comprehensive Income, Net of HTML 49K
Taxes (Detail)
20: R31 Other Comprehensive Income Related to Derivatives, HTML 38K
Net of Taxes (Detail)
22: R32 Components of Accumulated Other Comprehensive HTML 40K
Income, Net of Taxes (Detail)
12: R33 Restricted Stock Units Activity (Detail) HTML 53K
44: R34 Stock Option Activity and Related Information HTML 78K
(Detail)
26: R35 Summary of Share-Based Compensation Expense HTML 25K
(Detail)
28: R36 Changes in Accrued Warranties and Related Costs HTML 28K
(Detail)
14: R37 Commitments and Contingencies - Additional HTML 52K
Information (Detail)
52: R38 Segment Information and Geographic Data - HTML 22K
Additional Information (Detail)
11: R39 Summary Information by Operating Segment (Detail) HTML 28K
23: R40 Reconciliation of Segment Operating Income to HTML 28K
Condensed Consolidated Financial Statements
(Detail)
51: XML IDEA XML File -- Filing Summary XML 81K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 729K
5: EX-101.INS XBRL Instance -- aapl-20111231 XML 1.07M
7: EX-101.CAL XBRL Calculations -- aapl-20111231_cal XML 167K
8: EX-101.DEF XBRL Definitions -- aapl-20111231_def XML 612K
9: EX-101.LAB XBRL Labels -- aapl-20111231_lab XML 861K
10: EX-101.PRE XBRL Presentations -- aapl-20111231_pre XML 697K
6: EX-101.SCH XBRL Schema -- aapl-20111231 XSD 138K
48: ZIP XBRL Zipped Folder -- 0001193125-12-023398-xbrl Zip 112K
Filing Submission 0001193125-12-023398 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 1, 5:03:38.2am ET