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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
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Michael J. Berry, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of NetApp, Inc., on Form 10-K for the year ended April 24, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of NetApp, Inc.
|
/s/ MICHAEL J. BERRY |
|
Executive Vice President and Chief Financial Officer |
|
(Principal Financial Officer) |
Date: June 15, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/15/20 | None on these Dates | ||
| For Period end: | 4/24/20 | |||
| 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 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 |