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NetApp, Inc. – ‘10-Q’ for 10/26/18 – ‘EX-101.CAL’

On:  Monday, 11/19/18, at 4:09pm ET   ·   For:  10/26/18   ·   Accession #:  1564590-18-29831   ·   File #:  0-27130

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/19/18  NetApp, Inc.                      10-Q       10/26/18  108:14M                                    ActiveDisclosure/FA

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    993K 
 2: EX-10.1     Material Contract                                   HTML     52K 
 3: EX-10.2     Material Contract                                   HTML    144K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
14: R1          Document and Entity Information                     HTML     57K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML    106K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     66K 
                Income (Unaudited)                                               
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    126K 
                (Unaudited)                                                      
20: R7          Description of Business and Significant Accounting  HTML     44K 
                Policies                                                         
21: R8          Recent Accounting Standards Not Yet Effective       HTML     38K 
22: R9          Goodwill and Purchased Intangible Assets, Net       HTML    147K 
23: R10         Supplemental Financial Information                  HTML    246K 
24: R11         Revenue                                             HTML    645K 
25: R12         Other Income, Net                                   HTML     69K 
26: R13         Financial Instruments and Fair Value Measurements   HTML    221K 
27: R14         Financing Arrangements                              HTML    123K 
28: R15         Stockholders' Equity                                HTML    262K 
29: R16         Derivatives and Hedging Activities                  HTML     77K 
30: R17         Restructuring Charges                               HTML     73K 
31: R18         Income Taxes                                        HTML     50K 
32: R19         Net Income per Share                                HTML    103K 
33: R20         Segment, Geographic, and Significant Customer       HTML    134K 
                Information                                                      
34: R21         Commitments and Contingencies                       HTML     46K 
35: R22         Description of Business and Significant Accounting  HTML     52K 
                Policies (Policies)                                              
36: R23         Goodwill and Purchased Intangible Assets, Net       HTML    154K 
                (Tables)                                                         
37: R24         Supplemental Financial Information (Tables)         HTML    258K 
38: R25         Revenue (Tables)                                    HTML    635K 
39: R26         Other Income, Net (Tables)                          HTML     69K 
40: R27         Financial Instruments and Fair Value Measurements   HTML    218K 
                (Tables)                                                         
41: R28         Financing Arrangements (Tables)                     HTML    119K 
42: R29         Stockholders' Equity (Tables)                       HTML    276K 
43: R30         Derivatives and Hedging Activities (Tables)         HTML     77K 
44: R31         Restructuring Charges (Tables)                      HTML     73K 
45: R32         Income Taxes (Tables)                               HTML     42K 
46: R33         Net Income per Share (Tables)                       HTML    102K 
47: R34         Segment, Geographic, and Significant Customer       HTML    143K 
                Information (Tables)                                             
48: R35         Description of Business and Significant Accounting  HTML     36K 
                Policies - Additional Information (Detail)                       
49: R36         Goodwill and Purchased Intangible Assets, Net -     HTML     38K 
                Schedule of Goodwill Activity (Detail)                           
50: R37         Goodwill and Purchased Intangible Assets, Net -     HTML     35K 
                Additional Information (Detail)                                  
51: R38         Goodwill and Purchased Intangible Assets, Net -     HTML     49K 
                Purchased Intangible Assets, Net (Detail)                        
52: R39         Goodwill and Purchased Intangible Assets, Net -     HTML     46K 
                Amortization Expense for Purchased Intangible                    
                Assets (Detail)                                                  
53: R40         Goodwill and Purchased Intangible Assets, Net -     HTML     44K 
                Future Amortization Expense Related to Purchased                 
                Intangible Assets (Detail)                                       
54: R41         Supplemental Financial Information - Cash, Cash     HTML     55K 
                Equivalents and Restricted Cash (Detail)                         
55: R42         Supplemental Financial Information - Inventories    HTML     41K 
                (Detail)                                                         
56: R43         Supplemental Financial Information - Property and   HTML     58K 
                Equipment Net (Detail)                                           
57: R44         Supplemental Financial Information - Additional     HTML     40K 
                Information (Detail)                                             
58: R45         Supplemental Financial Information - Other          HTML     42K 
                Non-Current Assets (Detail)                                      
59: R46         Supplemental Financial Information - Accrued        HTML     43K 
                expenses (Detail)                                                
60: R47         Supplemental Financial Information - Product        HTML     48K 
                Warranty Liabilities (Detail)                                    
61: R48         Supplemental Financial Information - Other          HTML     44K 
                Long-term Liabilities (Detail)                                   
62: R49         Supplemental Financial Information - Supplemental   HTML     43K 
                Cash Flows, Non-Cash Investing and Financing                     
                Activities (Detail)                                              
63: R50         Revenue - Impacts of Adoption of ASC 606 to         HTML     71K 
                Condensed Consolidated Balance Sheet (Detail)                    
64: R51         Revenue - Impacts of Adoption of ASC 606 to         HTML    134K 
                Statement of Operations (Detail)                                 
65: R52         Revenue - Summary of Disaggregation of Revenue      HTML     53K 
                (Detail)                                                         
66: R53         Revenue - Summary of Components of Deferred         HTML     50K 
                Revenue and Financed Unearned Services Revenue                   
                (Detail)                                                         
67: R54         Revenue - Summary of Activity Related to Deferred   HTML     40K 
                Revenue and Financed Unearned Services Revenue                   
                (Detail)                                                         
68: R55         Revenue - Additional Information (Detail)           HTML     42K 
69: R56         Revenue - Additional Information (Detail1)          HTML     38K 
70: R57         Revenue - Summary of Activity Related to Deferred   HTML     39K 
                Commissions (Detail)                                             
71: R58         Revenue - Summary of Activity Related to the        HTML     39K 
                Balances in Condensed Consolidated Balance Sheets                
                (Detail)                                                         
72: R59         Other Income, Net (Detail)                          HTML     44K 
73: R60         Financial Instruments and Fair Value Measurements   HTML     57K 
                - Summary of Investments (Detail)                                
74: R61         Financial Instruments and Fair Value Measurements   HTML     39K 
                - Additional Information (Detail)                                
75: R62         Financial Instruments and Fair Value Measurements   HTML     51K 
                - Contractual Maturities of Debt Investments                     
                (Detail)                                                         
76: R63         Financial Instruments and Fair Value Measurements   HTML     81K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
77: R64         Financing Arrangements - Carrying Value of          HTML     61K 
                Long-Term Debt (Detail)                                          
78: R65         Financing Arrangements - Additional Information     HTML     78K 
                (Detail)                                                         
79: R66         Financing Arrangements - Future Principal Debt      HTML     48K 
                Maturities (Detail)                                              
80: R67         Stockholders' Equity - Activity Related to Stock    HTML     58K 
                Options (Detail)                                                 
81: R68         Stockholders' Equity - Additional Information       HTML     40K 
                Related to Stock Options (Detail)                                
82: R69         Stockholders' Equity - Additional Information       HTML     83K 
                (Detail)                                                         
83: R70         Stockholders' Equity - Activity Related to          HTML     56K 
                Restricted Stock Units Including Performance-Based               
                Restricted Stock Units (Detail)                                  
84: R71         Stockholders' Equity - Number and Value of Shares   HTML     38K 
                Netted for Employee Taxes (Detail)                               
85: R72         Stockholders' Equity - Schedule of Employee Stock   HTML     41K 
                Purchase Plan (Espp) (Detail)                                    
86: R73         Stockholders' Equity - Stock-Based Compensation     HTML     51K 
                Expense (Detail)                                                 
87: R74         Stockholders' Equity - Summary of Activities        HTML     44K 
                Related to Stock Repurchase Program (Detail)                     
88: R75         Stockholders' Equity - Summary of Activities        HTML     42K 
                Related to Dividends on Common Stock (Detail)                    
89: R76         Stockholders' Equity - Reconciliation of Retained   HTML     51K 
                Earnings (Accumulated Deficit) (Detail)                          
90: R77         Stockholders' Equity - Accumulated Other            HTML     63K 
                Comprehensive Income (Loss) by Component Net of                  
                Tax (Detail)                                                     
91: R78         Derivatives and Hedging Activities - Schedule of    HTML     44K 
                Notional Value of Outstanding Foreign Currency                   
                Forward Contracts (Detail)                                       
92: R79         Derivatives and Hedging Activities - Schedule of    HTML     37K 
                Derivative Instruments Not Designated as Cash Flow               
                Hedges (Detail)                                                  
93: R80         Restructuring Charges - Additional Information      HTML     38K 
                (Detail)                                                         
94: R81         Restructuring Charges - Activities Related to       HTML     50K 
                Restructuring Reserves (Detail)                                  
95: R82         Income Taxes - Effective Tax Rates (Detail)         HTML     35K 
96: R83         Income Taxes - Additional Information (Detail)      HTML     52K 
97: R84         Net Income per Share - Computation of Basic and     HTML     57K 
                Diluted Net Income Per Share (Detail)                            
98: R85         Net Income per Share - Additional Information       HTML     35K 
                (Detail)                                                         
99: R86         Segment Geographic and Significant Customer         HTML     41K 
                Information - Additional Information (Detail)                    
100: R87         Segment Geographic and Significant Customer         HTML     43K  
                Information - Schedule of Revenues by Geographic                 
                Region (Detail)                                                  
101: R88         Segment Geographic and Significant Customer         HTML     40K  
                Information - Schedule of Cash, Cash Equivalents                 
                and Short-Term Investments (Detail)                              
102: R89         Segment Geographic and Significant Customer         HTML     41K  
                Information - Schedule of Property and Equipment                 
                Net by Geographic Areas (Detail)                                 
103: R90         Segment Geographic and Significant Customer         HTML     43K  
                Information - Significant Customers (Detail)                     
104: R91         Segment Geographic and Significant Customer         HTML     42K  
                Information - Schedule of Net Accounts Receivable                
                from Significant Customers (Detail)                              
105: R92         Commitments and Contingencies - Additional          HTML     59K  
                Information (Detail)                                             
107: XML         IDEA XML File -- Filing Summary                      XML    206K  
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K  
 8: EX-101.INS  XBRL Instance -- ntap-20181026                       XML   4.69M 
10: EX-101.CAL  XBRL Calculations -- ntap-20181026_cal               XML    209K 
11: EX-101.DEF  XBRL Definitions -- ntap-20181026_def                XML    670K 
12: EX-101.LAB  XBRL Labels -- ntap-20181026_lab                     XML   1.23M 
13: EX-101.PRE  XBRL Presentations -- ntap-20181026_pre              XML   1.10M 
 9: EX-101.SCH  XBRL Schema -- ntap-20181026                         XSD    188K 
108: ZIP         XBRL Zipped Folder -- 0001564590-18-029831-xbrl      Zip    208K

‘EX-101.CAL’   —   XBRL Calculations — ntap-20181026_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<!-- DFS ActiveDisclosure(SM) XBRL Linkbase Document - http://www.dfsco.com/financial-services/ -->
<!-- Creation Date : 2018-11-19T19:52:49.2785484+00:00 -->
<!-- Version : 3.1.6886.5209 -->
<!-- Package ID : 12be7ac2c84b4ce890adfbc4b06bb775 -->
<!-- Copyright (c) 2018 Donnelley Financial, LLC. All Rights Reserved. -->
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<roleRef xlink:type="simple" xlink:href="ntap-20181026.xsd#TemplateLink" roleURI="http://www.netapp.com/20181026/role/TemplateLink"/>
<roleRef roleURI="http://www.netapp.com/20181026/taxonomy/role/StatementCONDENSEDCONSOLIDATEDBALANCESHEETSUnaudited" xlink:href="ntap-20181026.xsd#Role_StatementCONDENSEDCONSOLIDATEDBALANCESHEETSUnaudited" xlink:type="simple"/>
<calculationLink xlink:type="extended" xlink:role="http://www.netapp.com/20181026/taxonomy/role/StatementCONDENSEDCONSOLIDATEDBALANCESHEETSUnaudited">
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3 Subsequent Filings that Reference this Filing

  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
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