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NetApp, Inc. – ‘10-Q’ for 10/27/17 – ‘EX-101.DEF’

On:  Wednesday, 11/29/17, at 4:31pm ET   ·   For:  10/27/17   ·   Accession #:  1564590-17-24351   ·   File #:  0-27130

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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

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    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

‘EX-101.DEF’   —   XBRL Definitions — ntap-20171027_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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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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