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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 31.2
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, Ronald J. Pasek, certify that:
1) I have reviewed this Quarterly Report on Form 10-Q of NetApp, Inc.;
2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
|
/s/ RONALD J. PASEK |
|
Executive Vice President and Chief Financial Officer |
|
(Principal Financial Officer and Principal Accounting Officer) |
Date: November 29, 2017
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/29/17 | S-8 | ||
| For Period end: | 10/27/17 | |||
| 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 |