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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/29/17 NetApp, Inc. 10-Q 10/27/17 102:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 847K
2: EX-10.2 Material Contract HTML 388K
3: EX-10.3 Material Contract HTML 46K
4: EX-10.4 Material Contract HTML 40K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
15: R1 Document and Entity Information HTML 51K
16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 115K
17: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 95K
(Unaudited)
19: R5 Condensed Consolidated Statements of Comprehensive HTML 68K
Income (Unaudited)
20: R6 Condensed Consolidated Statements of Cash Flows HTML 117K
(Unaudited)
21: R7 Description of Business and Significant Accounting HTML 38K
Policies
22: R8 Recent Accounting Standards Not Yet Effective HTML 46K
23: R9 Statements of Cash Flows Additional Information HTML 55K
24: R10 Business Combinations HTML 34K
25: R11 Goodwill and Purchased Intangible Assets, Net HTML 149K
26: R12 Balance Sheet Details HTML 221K
27: R13 Other Income (Expense), Net HTML 68K
28: R14 Financial Instruments and Fair Value Measurements HTML 243K
29: R15 Financing Arrangements HTML 130K
30: R16 Stockholders' Equity HTML 282K
31: R17 Derivatives and Hedging Activities HTML 69K
32: R18 Restructuring Charges HTML 53K
33: R19 Income Taxes HTML 45K
34: R20 Net Income per Share HTML 101K
35: R21 Segment, Geographic, and Significant Customer HTML 132K
Information
36: R22 Commitments and Contingencies HTML 44K
37: R23 Description of Business and Significant Accounting HTML 48K
Policies (Policies)
38: R24 Statements of Cash Flows Additional Information HTML 54K
(Tables)
39: R25 Goodwill and Purchased Intangible Assets, Net HTML 154K
(Tables)
40: R26 Balance Sheet Details (Tables) HTML 232K
41: R27 Other Income (Expense), Net (Tables) HTML 68K
42: R28 Financial Instruments and Fair Value Measurements HTML 241K
(Tables)
43: R29 Financing Arrangements (Tables) HTML 123K
44: R30 Stockholders' Equity (Tables) HTML 299K
45: R31 Derivatives and Hedging Activities (Tables) HTML 69K
46: R32 Restructuring Charges (Tables) HTML 53K
47: R33 Income Taxes (Tables) HTML 41K
48: R34 Net Income per Share (Tables) HTML 101K
49: R35 Segment, Geographic, and Significant Customer HTML 141K
Information (Tables)
50: R36 Statements of Cash Flows Additional Information - HTML 40K
Supplemental Cash Flows and Non-Cash Investing
Activities (Detail)
51: R37 Business Combinations - Additional Information HTML 43K
(Detail)
52: R38 Goodwill and Purchased Intangible Assets, Net - HTML 36K
Schedule of Goodwill Activity (Detail)
53: R39 Goodwill and Purchased Intangible Assets, Net - HTML 46K
Purchased Intangible Assets, Net (Detail)
54: R40 Goodwill and Purchased Intangible Assets, Net - HTML 44K
Amortization Expense for Purchased Intangible
Assets (Detail)
55: R41 Goodwill and Purchased Intangible Assets, Net - HTML 45K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
56: R42 Balance Sheet Details - Cash and Cash Equivalents HTML 39K
(Detail)
57: R43 Balance Sheet Details - Inventories (Detail) HTML 39K
58: R44 Balance Sheet Details - Property and Equipment Net HTML 55K
(Detail)
59: R45 Balance Sheet Details - Additional Information HTML 41K
(Detail)
60: R46 Balance Sheet Details - Other Non-Current Assets HTML 39K
(Detail)
61: R47 Balance Sheet Details - Accrued expenses (Detail) HTML 43K
62: R48 Balance Sheet Details - Product Warranty HTML 46K
Liabilities (Detail)
63: R49 Balance Sheet Details - Deferred Revenue and HTML 50K
Financed Unearned Services Revenue (Detail)
64: R50 Other Income (Expense), Net (Detail) HTML 40K
65: R51 Financial Instruments and Fair Value Measurements HTML 60K
- Summary of Investments (Detail)
66: R52 Financial Instruments and Fair Value Measurements HTML 54K
- Contractual Maturities of Debt Investments
(Detail)
67: R53 Financial Instruments and Fair Value Measurements HTML 91K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
68: R54 Financial Instruments and Fair Value Measurements HTML 35K
- Additional Information (Detail)
69: R55 Financing Arrangements - Carrying Value of HTML 60K
Long-Term Debt (Detail)
70: R56 Financing Arrangements - Additional Information HTML 96K
(Detail)
71: R57 Financing Arrangements - Future Principal Debt HTML 45K
Maturities (Detail)
72: R58 Stockholders' Equity - Activity Related to Stock HTML 61K
Options (Detail)
73: R59 Stockholders' Equity - Additional Information HTML 38K
Related to Stock Options (Detail)
74: R60 Stockholders' Equity - Additional Information HTML 85K
(Detail)
75: R61 Stockholders' Equity - Activity Related to HTML 54K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
76: R62 Stockholders' Equity - Number and Value of Shares HTML 36K
Netted for Employee Taxes (Detail)
77: R63 Stockholders' Equity - Schedule of Employee Stock HTML 39K
Purchase Plan (Espp) (Detail)
78: R64 Stockholders' Equity - Stock-Based Compensation HTML 49K
Expense (Detail)
79: R65 Stockholders' Equity - Summary of Activities HTML 41K
Related to Stock Repurchase Program (Detail)
80: R66 Stockholders' Equity - Summary of Activities HTML 40K
Related to Dividends on Common Stock (Detail)
81: R67 Stockholders' Equity - Reconciliation of Retained HTML 46K
Earnings (Detail)
82: R68 Stockholders' Equity - Accumulated Other HTML 48K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
83: R69 Stockholders' Equity - Amounts Reclassified Out of HTML 46K
Accumulated Other Comprehensive Income (Loss)
(Detail)
84: R70 Derivatives and Hedging Activities - Schedule of HTML 39K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
85: R71 Derivatives and Hedging Activities - Additional HTML 35K
Information (Detail)
86: R72 Derivatives and Hedging Activities - Schedule of HTML 35K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
87: R73 Restructuring Charges - Additional Information HTML 36K
(Detail)
88: R74 Restructuring Charges - Activities Related to HTML 41K
Restructuring Reserves (Detail)
89: R75 Income Taxes - Effective Tax Rates (Detail) HTML 33K
90: R76 Income Taxes - Additional Information (Detail) HTML 37K
91: R77 Net Income per Share - Computation of Basic and HTML 51K
Diluted Net Income Per Share (Detail)
92: R78 Net Income per Share - Additional Information HTML 33K
(Detail)
93: R79 Segment Geographic and Significant Customer HTML 38K
Information - Additional Information (Detail)
94: R80 Segment Geographic and Significant Customer HTML 40K
Information - Schedule of Revenues by Geographic
Region (Detail)
95: R81 Segment Geographic and Significant Customer HTML 39K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
96: R82 Segment Geographic and Significant Customer HTML 39K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
97: R83 Segment Geographic and Significant Customer HTML 41K
Information - Significant Customers (Detail)
98: R84 Segment Geographic and Significant Customer HTML 40K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
99: R85 Commitments and Contingencies - Additional HTML 57K
Information (Detail)
101: XML IDEA XML File -- Filing Summary XML 191K
100: EXCEL IDEA Workbook of Financial Reports XLSX 90K
9: EX-101.INS XBRL Instance -- ntap-20171027 XML 3.32M
11: EX-101.CAL XBRL Calculations -- ntap-20171027_cal XML 206K
12: EX-101.DEF XBRL Definitions -- ntap-20171027_def XML 558K
13: EX-101.LAB XBRL Labels -- ntap-20171027_lab XML 1.18M
14: EX-101.PRE XBRL Presentations -- ntap-20171027_pre XML 1.00M
10: EX-101.SCH XBRL Schema -- ntap-20171027 XSD 170K
102: ZIP XBRL Zipped Folder -- 0001564590-17-024351-xbrl Zip 169K
Exhibit 10.4
SECOND AMENDMENT TO AGREEMENT OF PURCHASE AND SALE
AND JOINT ESCROW INSTRUCTIONS
THIS SECOND AMENDMENT TO AGREEMENT OF PURCHASE AND SALE AND JOINT ESCROW INSTRUCTIONS (this “Amendment”) is dated as of October 25, 2017 by and between NETAPP, INC., a Delaware corporation (“Seller”), and GOOGLE LLC, a Delaware limited liability company (“Buyer”).
A.Buyer (as successor-in-interest to Google Inc.) and Seller entered into that certain Agreement of Purchase and Sale and Joint Escrow Instructions dated as of September 11, 2017 (the “Original Agreement”), as amended by that certain First Amendment to Agreement of Purchase and Sale and Joint Escrow Instructions dated as of October 2, 2017 (the “First Amendment”, and together with the Original Agreement, the “Agreement”) with respect to certain real property, improvements and undeveloped land located in Sunnyvale, California (as more particularly described in the Agreement, the “Property”). All capitalized and undefined terms used in this Amendment shall have the meanings given to them in the Agreement.
B.Pursuant to the terms of the Purchase Agreement, the period of time (the “Property Approval Period”) for Buyer's due diligence inspection of the Property will expire on the Contingency Deadline, which is 5:00 pm (Pacific Time) on October 25, 2017.
C.Buyer and Seller have mutually agreed to modify the Agreement, all as more particularly set forth herein.
AGREEMENT
NOW THEREFORE, in consideration of the foregoing, and of the conditions, terms, covenants, and agreements set forth herein and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree that the Agreement is amended as follows:
1.Recitals & References. The Recitals set forth above are incorporated herein as though set forth in full herein. All references to the “Agreement” in this Amendment or in the Agreement shall mean the Agreement as amended by this Amendment.
2.Contingency Deadline. Notwithstanding anything to the contrary in the Agreement, the Contingency Deadline is hereby extended to expire at 5:00 pm (Pacific Time) on October 31, 2017.
3.Full Force and Effect. Except as modified by this Amendment, the terms and provisions of the Agreement are hereby ratified and confirmed and are and shall remain in full force and effect. Should any inconsistency arise between this Amendment and the Agreement as to the specific matters which are the subject of this Amendment, the terms and conditions of this Amendment shall control. This Amendment shall be construed to be a part of the Agreement and shall be deemed incorporated in the Agreement by this reference.
4.Counterparts; Facsimile and Electronic Copy. This Amendment may be executed in two (2) or more counterparts, each of which shall be an original, and all of which shall constitute one original of this Amendment. Signatures to this Amendment transmitted by telecopy or email shall be valid and effective to bind the party so signing. Each party agrees to promptly deliver an execution original to this Amendment with its
actual signature to the other party, but a failure to do so shall not affect the enforceability of this Amendment, it being expressly agreed that each party to this Amendment shall be bound by its own telecopied or emailed signature and shall accept the telecopied or emailed signature of the other party to this Amendment
5.Entire Agreement. The Agreement, as amended by this Amendment, constitutes the full and complete agreement and understanding between the parties hereto and shall supersede all prior communications, representations, understandings or agreements, if any, whether oral or written, concerning the subject matter contained in the Agreement, as so amended, and no provision of the Agreement, as so amended, may be modified, amended, waived or discharged, in whole or in party, except by a written instrument executed by all of the parties hereto.
6.Governing Law. This Amendment shall be governed by the laws of the State of California.
7.Authority. Each signatory of this Amendment represents hereby that he or she has the authority to execute and deliver the same on behalf of the party hereto for which such signatory is acting.
[SIGNATURE PAGE FOLLOWS]
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date first above written.
SELLER:
NETAPP, INC.,
a Delaware corporation
By: /s/ Jeffrey Bergmann
Name: Jeffrey Bergmann
Title: Vice President, Tax & Treasury
BUYER:
GOOGLE LLC,
a Delaware limited liability company
By: /s/ Mark Golan
Name: Mark Golan
Title: Authorized Signatory
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/29/17 | S-8 | ||
| 10/31/17 | ||||
| For Period end: | 10/27/17 | |||
| 10/25/17 | ||||
| 10/2/17 | 4 | |||
| 9/11/17 | 8-K | |||
| 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 |