Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.13M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 130K
3: EX-10.14 Material Contract HTML 211K
4: EX-10.19 Material Contract HTML 93K
5: EX-10.23 Material Contract HTML 238K
6: EX-10.24 Material Contract HTML 227K
7: EX-10.56 Material Contract HTML 86K
8: EX-10.57 Material Contract HTML 85K
9: EX-10.58 Material Contract HTML 66K
10: EX-21.1 Subsidiaries List HTML 49K
11: EX-23.1 Consent of Experts or Counsel HTML 44K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
90: R1 Document and Entity Information HTML 103K
43: R2 Consolidated Balance Sheets HTML 122K
62: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
135: R4 Consolidated Statements of Operations HTML 109K
95: R5 Consolidated Statements of Comprehensive Income HTML 86K
48: R6 Consolidated Statements of Cash Flows HTML 137K
66: R7 Consolidated Statements of Stockholders' Equity HTML 87K
139: R8 Consolidated Statements of Stockholders' Equity HTML 42K
(Parenthetical)
89: R9 Description of Business and Significant Accounting HTML 110K
Policies
80: R10 Recent Accounting Standards Not Yet Effective HTML 44K
32: R11 Concentration of Risk HTML 47K
112: R12 Business Combinations HTML 73K
126: R13 Goodwill and Purchased Intangible Assets, Net HTML 138K
81: R14 Supplemental Financial Information HTML 283K
33: R15 Revenue HTML 173K
113: R16 Financial Instruments and Fair Value Measurements HTML 277K
127: R17 Financing Arrangements HTML 115K
79: R18 Leases HTML 125K
34: R19 Stockholders' Equity HTML 429K
84: R20 Derivatives and Hedging Activities HTML 78K
129: R21 Restructuring Charges HTML 139K
53: R22 Income Taxes HTML 312K
38: R23 Net Income per Share HTML 94K
85: R24 Segment, Geographic, and Significant Customer HTML 125K
Information
130: R25 Employee Benefits and Deferred Compensation HTML 89K
54: R26 Commitments and Contingencies HTML 56K
39: R27 Subsequent Event HTML 43K
86: R28 Description of Business and Significant Accounting HTML 189K
Policies (Policies)
128: R29 Description of Business and Significant Accounting HTML 49K
Policies (Tables)
124: R30 Business Combinations (Tables) HTML 71K
111: R31 Goodwill and Purchased Intangible Assets, Net HTML 145K
(Tables)
36: R32 Supplemental Financial Information (Tables) HTML 297K
83: R33 Revenue (Tables) HTML 170K
123: R34 Financial Instruments and Fair Value Measurements HTML 275K
(Tables)
110: R35 Financing Arrangements (Tables) HTML 109K
35: R36 Leases (Tables) HTML 132K
82: R37 Stockholders' Equity (Tables) HTML 434K
125: R38 Derivatives and Hedging Activities (Tables) HTML 79K
108: R39 Restructuring Charges (Tables) HTML 137K
142: R40 Income Taxes (Tables) HTML 313K
98: R41 Net Income per Share (Tables) HTML 93K
41: R42 Segment, Geographic, and Significant Customer HTML 132K
Information (Tables)
56: R43 Employee Benefits and Deferred Compensation HTML 90K
(Tables)
141: R44 Description of Business and Significant Accounting HTML 71K
Policies - Additional Information (Detail)
97: R45 Description of Business and Significant Accounting HTML 59K
Policies - Property and Equipment Depreciation
Life (Detail)
40: R46 Business Combinations - Additional Information HTML 62K
(Detail)
55: R47 Business Combinations - Summary of Preliminary HTML 72K
Acquisition Date Fair Values of Assets Acquired
and Liabilities Assumed (Detail)
143: R48 Goodwill and Purchased Intangible Assets, Net - HTML 47K
Schedule of Goodwill Activity (Detail)
96: R49 Goodwill and Purchased Intangible Assets, Net - HTML 53K
Purchased Intangible Assets, Net (Detail)
105: R50 Goodwill and Purchased Intangible Assets, Net - HTML 53K
Amortization Expense for Purchased Intangible
Assets (Detail)
121: R51 Goodwill and Purchased Intangible Assets, Net - HTML 51K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
68: R52 Supplemental Financial Information - Cash and Cash HTML 50K
Equivalents (Detail)
21: R53 Supplemental Financial Information - Inventories HTML 48K
(Detail)
106: R54 Supplemental Financial Information - Property and HTML 64K
Equipment Net (Detail)
122: R55 Supplemental Financial Information - Additional HTML 82K
Information (Detail)
69: R56 Supplemental Financial Information - Depreciation HTML 43K
and Amortization Expense (Detail)
22: R57 Supplemental Financial Information - Other HTML 49K
Non-Current Assets (Detail)
107: R58 Supplemental Financial Information - Accrued HTML 52K
expenses (Detail)
120: R59 Supplemental Financial Information - Product HTML 54K
Warranty Liabilities (Detail)
61: R60 Supplemental Financial Information - Other HTML 53K
Long-term Liabilities (Detail)
44: R61 Supplemental Financial Information - Other Income HTML 51K
(Expense) Net (Detail)
91: R62 Supplemental Financial Information - Supplemental HTML 53K
Cash Flows, Non-Cash Investing and Financing
Activities (Detail)
131: R63 Revenue - Summary of Disaggregation of Revenue HTML 59K
(Detail)
67: R64 Revenue - Summary of Components of Deferred HTML 56K
Revenue and Financed Unearned Services Revenue
(Detail)
47: R65 Revenue - Summary of Activity Related to Deferred HTML 47K
Revenue and Financed Unearned Services Revenue
(Detail)
94: R66 Revenue - Additional Information (Detail) HTML 44K
136: R67 Revenue - Additional Information (Detail1) HTML 49K
58: R68 Revenue - Summary of Activity Related to Deferred HTML 47K
Commissions (Detail)
50: R69 Revenue - Summary of Activity Related to the HTML 47K
Balances in Consolidated Balance Sheets (Detail)
31: R70 Financial Instruments and Fair Value Measurements HTML 63K
- Summary of Investments (Detail)
74: R71 Financial Instruments and Fair Value Measurements HTML 53K
- Additional Information (Detail)
119: R72 Financial Instruments and Fair Value Measurements HTML 59K
- Contractual Maturities of Debt Investments
(Detail)
102: R73 Financial Instruments and Fair Value Measurements HTML 93K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
27: R74 Financing Arrangements - Carrying Value of HTML 67K
Long-Term Debt (Detail)
70: R75 Financing Arrangements - Additional Information HTML 103K
(Detail)
116: R76 Financing Arrangements - Future Principal Debt HTML 52K
Maturities (Detail)
99: R77 Leases - Additional Information (Detail) HTML 48K
25: R78 Leases - Components of Lease Cost Related to HTML 47K
Operating Leases (Detail)
77: R79 Leases - Supplemental Cash Flow Information HTML 44K
Related to Operating Leases (Detail)
30: R80 Leases - Supplemental Balance Sheet Information HTML 60K
Related to Operating Leases (Detail)
73: R81 Leases - Future Minimum Operating Lease Payments HTML 59K
(Detail)
118: R82 Leases - Schedule of Future Minimum Operating HTML 59K
Lease Payments (Detail)
101: R83 Stockholders' Equity - Additional Information HTML 161K
(Detail)
29: R84 Stockholders' Equity - Additional Information HTML 48K
Related to Stock Options (Detail)
72: R85 Stockholders' Equity - Activity Related to HTML 64K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
117: R86 Stockholders' Equity - Number and Value of Shares HTML 45K
Netted for Employee Taxes (Detail)
100: R87 Stockholders' Equity - Schedule of Employee Stock HTML 49K
Purchase Plan (Espp) (Detail)
23: R88 Stockholders' Equity - Stock-Based Compensation HTML 58K
Expense (Detail)
75: R89 Stockholders' Equity - Summary of Valuation HTML 59K
Assumptions (Detail)
63: R90 Stockholders' Equity - Summary of Activities HTML 56K
Related to Stock Repurchase Program (Detail)
45: R91 Stockholders' Equity - Summary of Activities HTML 49K
Related to Dividends on Common Stock (Detail)
92: R92 Stockholders' Equity - Accumulated Other HTML 73K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
132: R93 Stockholders' Equity - Amounts Reclassified Out of HTML 61K
Accumulated Other Comprehensive Income (Loss)
(Detail)
64: R94 Derivatives and Hedging Activities - Schedule of HTML 52K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
46: R95 Derivatives and Hedging Activities - Schedule of HTML 45K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
93: R96 Restructuring Charges - Additional Information HTML 50K
(Detail)
134: R97 Restructuring Charges - Activities Related to HTML 67K
Restructuring Reserves (Detail)
60: R98 Income Taxes - Income Before Income Taxes (Detail) HTML 49K
52: R99 Income Taxes - Provision for Income Taxes (Detail) HTML 67K
26: R100 Income Taxes - Statutory Federal Income Tax Rate HTML 78K
(Detail)
78: R101 Income Taxes - Additional Information (Detail) HTML 99K
115: R102 Income Taxes - Deferred Tax Assets and Liabilities HTML 76K
(Detail)
104: R103 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 52K
24: R104 Income Taxes - Summary of Tax Years Remain Subject HTML 70K
to Examinations under Major Tax Jurisdictions
(Detail)
76: R105 Net Income per Share - Computation of Basic and HTML 63K
Diluted Net Income Per Share (Detail)
114: R106 Net Income per Share - Additional Information HTML 42K
(Detail)
103: R107 Segment Geographic and Significant Customer HTML 48K
Information - Additional Information (Detail)
28: R108 Segment Geographic and Significant Customer HTML 50K
Information - Schedule of Revenues by Geographic
Region (Detail)
71: R109 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
57: R110 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
49: R111 Segment Geographic and Significant Customer HTML 50K
Information - Significant Customers (Detail)
87: R112 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
137: R113 Employee Benefits and Deferred Compensation - HTML 57K
Additional Information (Detail)
59: R114 Employee Benefits and Deferred Compensation - HTML 42K
Amount Contributed under 401(k) Plans (Detail)
51: R115 Employee Benefits and Deferred Compensation - HTML 47K
Deferred Compensation Plans (Detail)
88: R116 Employee Benefits and Deferred Compensation - HTML 49K
Schedule of Defined Benefit Plans (Detail)
138: R117 Commitments and Contingencies - Additional HTML 73K
Information (Detail)
65: R118 Subsequent Event - Additional Information (Detail) HTML 45K
133: XML IDEA XML File -- Filing Summary XML 265K
37: XML XBRL Instance -- ntap-10k_20200424_htm XML 5.66M
42: EXCEL IDEA Workbook of Financial Reports XLSX 147K
17: EX-101.CAL XBRL Calculations -- ntap-20200424_cal XML 336K
18: EX-101.DEF XBRL Definitions -- ntap-20200424_def XML 930K
19: EX-101.LAB XBRL Labels -- ntap-20200424_lab XML 1.97M
20: EX-101.PRE XBRL Presentations -- ntap-20200424_pre XML 1.61M
16: EX-101.SCH XBRL Schema -- ntap-20200424 XSD 264K
109: JSON XBRL Instance as JSON Data -- MetaLinks 547± 902K
140: ZIP XBRL Zipped Folder -- 0001564590-20-029349-xbrl Zip 590K
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