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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/19 NetApp, Inc. 10-Q 10/25/19 115:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.47M
2: EX-10.1 Material Contract HTML 77K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
24: R1 Document and Entity Information HTML 88K
84: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 120K
99: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
(Parenthetical)
56: R4 Condensed Consolidated Statements of Operations HTML 107K
(Unaudited)
21: R5 Condensed Consolidated Statements of Comprehensive HTML 77K
Income (Unaudited)
81: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
94: R7 Condensed Consolidated Statements of Stockholders' HTML 91K
Equity (Unaudited)
55: R8 Condensed Consolidated Statements of Stockholders' HTML 36K
Equity (Unaudited) (Parenthetical)
26: R9 Description of Business and Significant Accounting HTML 46K
Policies
74: R10 Recent Accounting Standards Not Yet Effective HTML 37K
92: R11 Business Combination HTML 49K
47: R12 Goodwill and Purchased Intangible Assets, Net HTML 133K
12: R13 Supplemental Financial Information HTML 282K
75: R14 Revenue HTML 189K
93: R15 Financial Instruments and Fair Value Measurements HTML 212K
48: R16 Financing Arrangements HTML 124K
13: R17 Leases HTML 145K
77: R18 Stockholders' Equity HTML 238K
91: R19 Derivatives and Hedging Activities HTML 78K
45: R20 Restructuring Charges HTML 114K
34: R21 Income Taxes HTML 54K
69: R22 Net Income per Share HTML 105K
113: R23 Segment, Geographic, and Significant Customer HTML 137K
Information
46: R24 Commitments and Contingencies HTML 50K
35: R25 Description of Business and Significant Accounting HTML 52K
Policies (Policies)
70: R26 Business Combination (Tables) HTML 48K
114: R27 Goodwill and Purchased Intangible Assets, Net HTML 141K
(Tables)
44: R28 Supplemental Financial Information (Tables) HTML 296K
36: R29 Revenue (Tables) HTML 186K
16: R30 Financial Instruments and Fair Value Measurements HTML 210K
(Tables)
50: R31 Financing Arrangements (Tables) HTML 119K
90: R32 Leases (Tables) HTML 152K
72: R33 Stockholders' Equity (Tables) HTML 247K
15: R34 Derivatives and Hedging Activities (Tables) HTML 79K
49: R35 Restructuring Charges (Tables) HTML 113K
88: R36 Income Taxes (Tables) HTML 44K
71: R37 Net Income per Share (Tables) HTML 105K
14: R38 Segment, Geographic, and Significant Customer HTML 145K
Information (Tables)
51: R39 Description of Business and Significant Accounting HTML 43K
Policies - Additional Information (Detail)
29: R40 Business Combination - Additional Information HTML 38K
(Detail)
38: R41 Business Combination - Summary of Preliminary HTML 52K
Acquisition Date Fair Values of Assets Acquired
and Liabilities Assumed (Detail)
112: R42 Goodwill and Purchased Intangible Assets, Net - HTML 39K
Schedule of Goodwill Activity (Detail)
68: R43 Goodwill and Purchased Intangible Assets, Net - HTML 47K
Purchased Intangible Assets, Net (Detail)
28: R44 Goodwill and Purchased Intangible Assets, Net - HTML 45K
Amortization Expense for Purchased Intangible
Assets (Detail)
37: R45 Goodwill and Purchased Intangible Assets, Net - HTML 49K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
111: R46 Supplemental Financial Information - Cash, Cash HTML 45K
Equivalents and Restricted Cash (Detail)
67: R47 Supplemental Financial Information - Inventories HTML 43K
(Detail)
27: R48 Supplemental Financial Information - Property and HTML 59K
Equipment Net (Detail)
39: R49 Supplemental Financial Information - Additional HTML 56K
Information (Detail)
53: R50 Supplemental Financial Information - Other HTML 46K
Non-Current Assets (Detail)
17: R51 Supplemental Financial Information - Accrued HTML 47K
expenses (Detail)
86: R52 Supplemental Financial Information - Product HTML 49K
Warranty Liabilities (Detail)
103: R53 Supplemental Financial Information - Other HTML 48K
Long-term Liabilities (Detail)
54: R54 Supplemental Financial Information - Other Income HTML 45K
Net (Detail)
18: R55 Supplemental Financial Information - Supplemental HTML 44K
Cash Flows, Non-Cash Investing Activities (Detail)
87: R56 Revenue - Summary of Disaggregation of Revenue HTML 53K
(Detail)
104: R57 Revenue - Summary of Components of Deferred HTML 51K
Revenue and Financed Unearned Services Revenue
(Detail)
52: R58 Revenue - Summary of Activity Related to Deferred HTML 41K
Revenue and Financed Unearned Services Revenue
(Detail)
19: R59 Revenue - Additional Information (Detail) HTML 38K
61: R60 Revenue - Additional Information (Detail1) HTML 43K
107: R61 Revenue - Summary of Activity Related to Deferred HTML 41K
Commissions (Detail)
40: R62 Revenue - Summary of Activity Related to the HTML 41K
Balances in Condensed Consolidated Balance Sheets
(Detail)
30: R63 Financial Instruments and Fair Value Measurements HTML 55K
- Summary of Investments (Detail)
64: R64 Financial Instruments and Fair Value Measurements HTML 46K
- Additional Information (Detail)
110: R65 Financial Instruments and Fair Value Measurements HTML 53K
- Contractual Maturities of Debt Investments
(Detail)
43: R66 Financial Instruments and Fair Value Measurements HTML 83K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
33: R67 Financing Arrangements - Carrying Value of HTML 63K
Long-Term Debt (Detail)
65: R68 Financing Arrangements - Additional Information HTML 83K
(Detail)
105: R69 Financing Arrangements - Future Principal Debt HTML 47K
Maturities (Detail)
98: R70 Leases - Additional Information (Detail) HTML 42K
85: R71 Leases - Components of Lease Cost Related to HTML 41K
Operating Leases (Detail)
25: R72 Leases - Supplemental Cash Flow Information HTML 38K
Related to Operating Leases (Detail)
60: R73 Leases - Supplemental Balance Sheet Information HTML 54K
Related to Operating Leases (Detail)
95: R74 Leases - Future Minimum Operating Lease Payments HTML 53K
(Detail)
80: R75 Leases - Schedule of Future Minimum Operating HTML 54K
Lease Payments (Detail)
20: R76 Stockholders' Equity - Additional Information HTML 101K
(Detail)
57: R77 Stockholders' Equity - Information Related to HTML 42K
Stock Options (Detail)
102: R78 Stockholders' Equity - Activity Related to HTML 58K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
79: R79 Stockholders' Equity - Number and Value of Shares HTML 39K
Netted for Employee Taxes (Detail)
97: R80 Stockholders' Equity - Schedule of Employee Stock HTML 43K
Purchase Plan (Espp) (Detail)
83: R81 Stockholders' Equity - Stock-Based Compensation HTML 53K
Expense (Detail)
23: R82 Stockholders' Equity - Summary of Activities HTML 46K
Related to Stock Repurchase Program (Detail)
59: R83 Stockholders' Equity - Summary of Activities HTML 43K
Related to Dividends on Common Stock (Detail)
96: R84 Stockholders' Equity - Accumulated Other HTML 69K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
82: R85 Derivatives and Hedging Activities - Schedule of HTML 46K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
22: R86 Derivatives and Hedging Activities - Schedule of HTML 39K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
58: R87 Restructuring Charges - Additional Information HTML 42K
(Detail)
101: R88 Restructuring Charges - Activities Related to HTML 63K
Restructuring Reserves (Detail)
78: R89 Income Taxes - Effective Tax Rates (Detail) HTML 37K
62: R90 Income Taxes - Additional Information (Detail) HTML 53K
108: R91 Net Income per Share - Computation of Basic and HTML 59K
Diluted Net Income Per Share (Detail)
41: R92 Net Income per Share - Additional Information HTML 37K
(Detail)
31: R93 Segment Geographic and Significant Customer HTML 42K
Information - Additional Information (Detail)
63: R94 Segment Geographic and Significant Customer HTML 44K
Information - Schedule of Revenues by Geographic
Region (Detail)
109: R95 Segment Geographic and Significant Customer HTML 42K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
42: R96 Segment Geographic and Significant Customer HTML 42K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
32: R97 Segment Geographic and Significant Customer HTML 44K
Information - Significant Customers (Detail)
66: R98 Segment Geographic and Significant Customer HTML 44K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
106: R99 Commitments and Contingencies - Additional HTML 72K
Information (Detail)
89: XML IDEA XML File -- Filing Summary XML 222K
100: XML XBRL Instance -- ntap-10q_20191025_htm XML 4.05M
115: EXCEL IDEA Workbook of Financial Reports XLSX 106K
8: EX-101.CAL XBRL Calculations -- ntap-20191025_cal XML 264K
9: EX-101.DEF XBRL Definitions -- ntap-20191025_def XML 703K
10: EX-101.LAB XBRL Labels -- ntap-20191025_lab XML 1.46M
11: EX-101.PRE XBRL Presentations -- ntap-20191025_pre XML 1.21M
7: EX-101.SCH XBRL Schema -- ntap-20191025 XSD 209K
73: JSON XBRL Instance as JSON Data -- MetaLinks 426± 698K
76: ZIP XBRL Zipped Folder -- 0001564590-19-043736-xbrl Zip 275K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, George Kurian, 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/ GEORGE KURIAN |
|
Chief Executive Officer and President |
|
(Principal Executive Officer and Principal Operating Officer) |
Date: November 18, 2019
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/19 | S-8 | ||
| For Period end: | 10/25/19 | |||
| List all Filings | ||||