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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/15/20 NetApp, Inc. 10-K 4/24/20 143:21M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.13M 2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 130K 3: EX-10.14 Material Contract HTML 211K 4: EX-10.19 Material Contract HTML 93K 5: EX-10.23 Material Contract HTML 238K 6: EX-10.24 Material Contract HTML 227K 7: EX-10.56 Material Contract HTML 86K 8: EX-10.57 Material Contract HTML 85K 9: EX-10.58 Material Contract HTML 66K 10: EX-21.1 Subsidiaries List HTML 49K 11: EX-23.1 Consent of Experts or Counsel HTML 44K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 45K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 45K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 41K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 41K 90: R1 Document and Entity Information HTML 103K 43: R2 Consolidated Balance Sheets HTML 122K 62: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K 135: R4 Consolidated Statements of Operations HTML 109K 95: R5 Consolidated Statements of Comprehensive Income HTML 86K 48: R6 Consolidated Statements of Cash Flows HTML 137K 66: R7 Consolidated Statements of Stockholders' Equity HTML 87K 139: R8 Consolidated Statements of Stockholders' Equity HTML 42K (Parenthetical) 89: R9 Description of Business and Significant Accounting HTML 110K Policies 80: R10 Recent Accounting Standards Not Yet Effective HTML 44K 32: R11 Concentration of Risk HTML 47K 112: R12 Business Combinations HTML 73K 126: R13 Goodwill and Purchased Intangible Assets, Net HTML 138K 81: R14 Supplemental Financial Information HTML 283K 33: R15 Revenue HTML 173K 113: R16 Financial Instruments and Fair Value Measurements HTML 277K 127: R17 Financing Arrangements HTML 115K 79: R18 Leases HTML 125K 34: R19 Stockholders' Equity HTML 429K 84: R20 Derivatives and Hedging Activities HTML 78K 129: R21 Restructuring Charges HTML 139K 53: R22 Income Taxes HTML 312K 38: R23 Net Income per Share HTML 94K 85: R24 Segment, Geographic, and Significant Customer HTML 125K Information 130: R25 Employee Benefits and Deferred Compensation HTML 89K 54: R26 Commitments and Contingencies HTML 56K 39: R27 Subsequent Event HTML 43K 86: R28 Description of Business and Significant Accounting HTML 189K Policies (Policies) 128: R29 Description of Business and Significant Accounting HTML 49K Policies (Tables) 124: R30 Business Combinations (Tables) HTML 71K 111: R31 Goodwill and Purchased Intangible Assets, Net HTML 145K (Tables) 36: R32 Supplemental Financial Information (Tables) HTML 297K 83: R33 Revenue (Tables) HTML 170K 123: R34 Financial Instruments and Fair Value Measurements HTML 275K (Tables) 110: R35 Financing Arrangements (Tables) HTML 109K 35: R36 Leases (Tables) HTML 132K 82: R37 Stockholders' Equity (Tables) HTML 434K 125: R38 Derivatives and Hedging Activities (Tables) HTML 79K 108: R39 Restructuring Charges (Tables) HTML 137K 142: R40 Income Taxes (Tables) HTML 313K 98: R41 Net Income per Share (Tables) HTML 93K 41: R42 Segment, Geographic, and Significant Customer HTML 132K Information (Tables) 56: R43 Employee Benefits and Deferred Compensation HTML 90K (Tables) 141: R44 Description of Business and Significant Accounting HTML 71K Policies - Additional Information (Detail) 97: R45 Description of Business and Significant Accounting HTML 59K Policies - Property and Equipment Depreciation Life (Detail) 40: R46 Business Combinations - Additional Information HTML 62K (Detail) 55: R47 Business Combinations - Summary of Preliminary HTML 72K Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed (Detail) 143: R48 Goodwill and Purchased Intangible Assets, Net - HTML 47K Schedule of Goodwill Activity (Detail) 96: R49 Goodwill and Purchased Intangible Assets, Net - HTML 53K Purchased Intangible Assets, Net (Detail) 105: R50 Goodwill and Purchased Intangible Assets, Net - HTML 53K Amortization Expense for Purchased Intangible Assets (Detail) 121: R51 Goodwill and Purchased Intangible Assets, Net - HTML 51K Future Amortization Expense Related to Purchased Intangible Assets (Detail) 68: R52 Supplemental Financial Information - Cash and Cash HTML 50K Equivalents (Detail) 21: R53 Supplemental Financial Information - Inventories HTML 48K (Detail) 106: R54 Supplemental Financial Information - Property and HTML 64K Equipment Net (Detail) 122: R55 Supplemental Financial Information - Additional HTML 82K Information (Detail) 69: R56 Supplemental Financial Information - Depreciation HTML 43K and Amortization Expense (Detail) 22: R57 Supplemental Financial Information - Other HTML 49K Non-Current Assets (Detail) 107: R58 Supplemental Financial Information - Accrued HTML 52K expenses (Detail) 120: R59 Supplemental Financial Information - Product HTML 54K Warranty Liabilities (Detail) 61: R60 Supplemental Financial Information - Other HTML 53K Long-term Liabilities (Detail) 44: R61 Supplemental Financial Information - Other Income HTML 51K (Expense) Net (Detail) 91: R62 Supplemental Financial Information - Supplemental HTML 53K Cash Flows, Non-Cash Investing and Financing Activities (Detail) 131: R63 Revenue - Summary of Disaggregation of Revenue HTML 59K (Detail) 67: R64 Revenue - Summary of Components of Deferred HTML 56K Revenue and Financed Unearned Services Revenue (Detail) 47: R65 Revenue - Summary of Activity Related to Deferred HTML 47K Revenue and Financed Unearned Services Revenue (Detail) 94: R66 Revenue - Additional Information (Detail) HTML 44K 136: R67 Revenue - Additional Information (Detail1) HTML 49K 58: R68 Revenue - Summary of Activity Related to Deferred HTML 47K Commissions (Detail) 50: R69 Revenue - Summary of Activity Related to the HTML 47K Balances in Consolidated Balance Sheets (Detail) 31: R70 Financial Instruments and Fair Value Measurements HTML 63K - Summary of Investments (Detail) 74: R71 Financial Instruments and Fair Value Measurements HTML 53K - Additional Information (Detail) 119: R72 Financial Instruments and Fair Value Measurements HTML 59K - Contractual Maturities of Debt Investments (Detail) 102: R73 Financial Instruments and Fair Value Measurements HTML 93K - Summary of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) 27: R74 Financing Arrangements - Carrying Value of HTML 67K Long-Term Debt (Detail) 70: R75 Financing Arrangements - Additional Information HTML 103K (Detail) 116: R76 Financing Arrangements - Future Principal Debt HTML 52K Maturities (Detail) 99: R77 Leases - Additional Information (Detail) HTML 48K 25: R78 Leases - Components of Lease Cost Related to HTML 47K Operating Leases (Detail) 77: R79 Leases - Supplemental Cash Flow Information HTML 44K Related to Operating Leases (Detail) 30: R80 Leases - Supplemental Balance Sheet Information HTML 60K Related to Operating Leases (Detail) 73: R81 Leases - Future Minimum Operating Lease Payments HTML 59K (Detail) 118: R82 Leases - Schedule of Future Minimum Operating HTML 59K Lease Payments (Detail) 101: R83 Stockholders' Equity - Additional Information HTML 161K (Detail) 29: R84 Stockholders' Equity - Additional Information HTML 48K Related to Stock Options (Detail) 72: R85 Stockholders' Equity - Activity Related to HTML 64K Restricted Stock Units Including Performance-Based Restricted Stock Units (Detail) 117: R86 Stockholders' Equity - Number and Value of Shares HTML 45K Netted for Employee Taxes (Detail) 100: R87 Stockholders' Equity - Schedule of Employee Stock HTML 49K Purchase Plan (Espp) (Detail) 23: R88 Stockholders' Equity - Stock-Based Compensation HTML 58K Expense (Detail) 75: R89 Stockholders' Equity - Summary of Valuation HTML 59K Assumptions (Detail) 63: R90 Stockholders' Equity - Summary of Activities HTML 56K Related to Stock Repurchase Program (Detail) 45: R91 Stockholders' Equity - Summary of Activities HTML 49K Related to Dividends on Common Stock (Detail) 92: R92 Stockholders' Equity - Accumulated Other HTML 73K Comprehensive Income (Loss) by Component Net of Tax (Detail) 132: R93 Stockholders' Equity - Amounts Reclassified Out of HTML 61K Accumulated Other Comprehensive Income (Loss) (Detail) 64: R94 Derivatives and Hedging Activities - Schedule of HTML 52K Notional Value of Outstanding Foreign Currency Forward Contracts (Detail) 46: R95 Derivatives and Hedging Activities - Schedule of HTML 45K Derivative Instruments Not Designated as Cash Flow Hedges (Detail) 93: R96 Restructuring Charges - Additional Information HTML 50K (Detail) 134: R97 Restructuring Charges - Activities Related to HTML 67K Restructuring Reserves (Detail) 60: R98 Income Taxes - Income Before Income Taxes (Detail) HTML 49K 52: R99 Income Taxes - Provision for Income Taxes (Detail) HTML 67K 26: R100 Income Taxes - Statutory Federal Income Tax Rate HTML 78K (Detail) 78: R101 Income Taxes - Additional Information (Detail) HTML 99K 115: R102 Income Taxes - Deferred Tax Assets and Liabilities HTML 76K (Detail) 104: R103 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 52K 24: R104 Income Taxes - Summary of Tax Years Remain Subject HTML 70K to Examinations under Major Tax Jurisdictions (Detail) 76: R105 Net Income per Share - Computation of Basic and HTML 63K Diluted Net Income Per Share (Detail) 114: R106 Net Income per Share - Additional Information HTML 42K (Detail) 103: R107 Segment Geographic and Significant Customer HTML 48K Information - Additional Information (Detail) 28: R108 Segment Geographic and Significant Customer HTML 50K Information - Schedule of Revenues by Geographic Region (Detail) 71: R109 Segment Geographic and Significant Customer HTML 48K Information - Schedule of Cash, Cash Equivalents and Short-Term Investments (Detail) 57: R110 Segment Geographic and Significant Customer HTML 48K Information - Schedule of Property and Equipment Net by Geographic Areas (Detail) 49: R111 Segment Geographic and Significant Customer HTML 50K Information - Significant Customers (Detail) 87: R112 Segment Geographic and Significant Customer HTML 49K Information - Schedule of Net Accounts Receivable from Significant Customers (Detail) 137: R113 Employee Benefits and Deferred Compensation - HTML 57K Additional Information (Detail) 59: R114 Employee Benefits and Deferred Compensation - HTML 42K Amount Contributed under 401(k) Plans (Detail) 51: R115 Employee Benefits and Deferred Compensation - HTML 47K Deferred Compensation Plans (Detail) 88: R116 Employee Benefits and Deferred Compensation - HTML 49K Schedule of Defined Benefit Plans (Detail) 138: R117 Commitments and Contingencies - Additional HTML 73K Information (Detail) 65: R118 Subsequent Event - Additional Information (Detail) HTML 45K 133: XML IDEA XML File -- Filing Summary XML 265K 37: XML XBRL Instance -- ntap-10k_20200424_htm XML 5.66M 42: EXCEL IDEA Workbook of Financial Reports XLSX 147K 17: EX-101.CAL XBRL Calculations -- ntap-20200424_cal XML 336K 18: EX-101.DEF XBRL Definitions -- ntap-20200424_def XML 930K 19: EX-101.LAB XBRL Labels -- ntap-20200424_lab XML 1.97M 20: EX-101.PRE XBRL Presentations -- ntap-20200424_pre XML 1.61M 16: EX-101.SCH XBRL Schema -- ntap-20200424 XSD 264K 109: JSON XBRL Instance as JSON Data -- MetaLinks 547± 902K 140: ZIP XBRL Zipped Folder -- 0001564590-20-029349-xbrl Zip 590K
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Files: | g22451kn1ev0000001.jpg g22451kn1ev0000002.jpg ntap-10k_20200424.htm ntap-20200424.xsd ntap-20200424_cal.xml ntap-20200424_def.xml ntap-20200424_lab.xml ntap-20200424_pre.xml ntap-ex1014_9.htm ntap-ex1019_12.htm ntap-ex1023_14.htm ntap-ex1024_15.htm ntap-ex1056_89.htm ntap-ex1057_210.htm ntap-ex1058_211.htm ntap-ex211_13.htm ntap-ex231_6.htm ntap-ex311_11.htm ntap-ex312_10.htm ntap-ex321_16.htm ntap-ex322_7.htm ntap-ex45_388.htm |
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 6/21/21 NetApp, Inc. 10-K 4/30/21 135:20M ActiveDisclosure/FA 3/01/21 NetApp, Inc. S-3ASR 3/01/21 5:1.4M Donnelley … Solutions/FA 8/28/20 NetApp, Inc. S-8 8/28/20 4:535K Donnelley … Solutions/FA |