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 1.46M
2: EX-10.34 Material Contract HTML 63K
3: EX-10.35 Material Contract HTML 120K
4: EX-10.41 Material Contract HTML 320K
5: EX-10.42 Material Contract HTML 51K
6: EX-10.43 Material Contract HTML 49K
7: EX-21.1 Subsidiaries List HTML 46K
8: EX-23.1 Consent of Experts or Counsel HTML 41K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 40K
19: R1 Document and Entity Information HTML 69K
20: R2 Consolidated Balance Sheets HTML 116K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
22: R4 Consolidated Statements of Operations HTML 109K
23: R5 Consolidated Statements of Comprehensive Income HTML 85K
24: R6 Consolidated Statements of Cash Flows HTML 146K
25: R7 Consolidated Statements of Stockholders' Equity HTML 110K
26: R8 Consolidated Statements of Stockholders' Equity HTML 41K
(Parenthetical)
27: R9 Description of Business and Significant Accounting HTML 89K
Policies
28: R10 Concentration of Risk HTML 46K
29: R11 Recent Accounting Standards Not Yet Effective HTML 44K
30: R12 Statements of Cash Flows Additional Information HTML 78K
31: R13 Business Combinations HTML 102K
32: R14 Goodwill and Purchased Intangible Assets, Net HTML 176K
33: R15 Balance Sheet Details HTML 235K
34: R16 Other Income (Expense), Net HTML 68K
35: R17 Financial Instruments and Fair Value Measurements HTML 307K
36: R18 Financing Arrangements HTML 138K
37: R19 Stockholders' Equity HTML 566K
38: R20 Derivatives and Hedging Activities HTML 85K
39: R21 Restructuring and Other Charges HTML 130K
40: R22 Income Taxes HTML 311K
41: R23 Net Income per Share HTML 99K
42: R24 Segment, Geographic, and Significant Customer HTML 131K
Information
43: R25 Employee Benefits and Deferred Compensation HTML 101K
44: R26 Commitments and Contingencies HTML 78K
45: R27 Description of Business and Significant Accounting HTML 171K
Policies (Policies)
46: R28 Description of Business and Significant Accounting HTML 48K
Policies (Tables)
47: R29 Statements of Cash Flows Additional Information HTML 76K
(Tables)
48: R30 Business Combinations (Tables) HTML 100K
49: R31 Goodwill and Purchased Intangible Assets, Net HTML 179K
(Tables)
50: R32 Balance Sheet Details (Tables) HTML 250K
51: R33 Other Income (Expense), Net (Tables) HTML 68K
52: R34 Financial Instruments and Fair Value Measurements HTML 305K
(Tables)
53: R35 Financing Arrangements (Tables) HTML 129K
54: R36 Stockholders' Equity (Tables) HTML 576K
55: R37 Derivatives and Hedging Activities (Tables) HTML 79K
56: R38 Restructuring and Other Charges (Tables) HTML 128K
57: R39 Income Taxes (Tables) HTML 313K
58: R40 Net Income per Share (Tables) HTML 97K
59: R41 Segment, Geographic, and Significant Customer HTML 136K
Information (Tables)
60: R42 Employee Benefits and Deferred Compensation HTML 104K
(Tables)
61: R43 Commitments and Contingencies (Tables) HTML 64K
62: R44 Description of Business and Significant Accounting HTML 58K
Policies - Property and Equipment Depreciation
Life (Detail)
63: R45 Description of Business and Significant Accounting HTML 58K
Policies - Additional Information (Detail)
64: R46 Statements of Cash Flows Additional Information - HTML 52K
Supplemental Cash Flows and Non Cash Investing
Activities (Detail)
65: R47 Business Combinations - Additional Information HTML 48K
(Detail)
66: R48 Business Combinations - Preliminary Fair Value of HTML 59K
Assets Acquired and Liabilities Assumed (Detail)
67: R49 Business Combinations - Components of Intangible HTML 59K
Assets Acquired (Detail)
68: R50 Business Combinations - Pro Forma Combined HTML 43K
Financial Information (Detail)
69: R51 Business Combinations - Fair Values of Net Assets HTML 52K
Acquired (Detail)
70: R52 Goodwill and Purchased Intangible Assets, Net - HTML 44K
Schedule of Goodwill Activity (Detail)
71: R53 Goodwill and Purchased Intangible Assets - HTML 61K
Purchased Intangible Assets, Net (Detail)
72: R54 Goodwill and Purchased Intangible Assets, Net - HTML 43K
Additional Information (Detail)
73: R55 Goodwill and Purchased Intangible Assets, Net - HTML 52K
Amortization Expense for Purchased Intangible
Assets (Detail)
74: R56 Goodwill and Purchased Intangible Assets, Net - HTML 54K
Future Amortization Expense Related to Purchased
Intangible Assets (Detail)
75: R57 Balance Sheet Details - Cash and Cash Equivalents HTML 49K
(Detail)
76: R58 Balance Sheet Details - Inventories (Detail) HTML 47K
77: R59 Balance Sheet Details - Other Current Assets HTML 47K
(Detail)
78: R60 Balance Sheet Details - Property and Equipment Net HTML 63K
(Detail)
79: R61 Balance Sheet Details - Additional Information HTML 55K
(Detail)
80: R62 Balance Sheet Details - Depreciation and HTML 42K
Amortization Expense (Detail)
81: R63 Balance Sheet Details - Other Non-Current Assets HTML 47K
(Detail)
82: R64 Balance Sheet Details - Accrued expenses (Detail) HTML 49K
83: R65 Balance Sheet Details - Product Warranty HTML 53K
Liabilities (Detail)
84: R66 Balance Sheet Details - Deferred Revenue and HTML 54K
Financed Unearned Services Revenue (Detail)
85: R67 Other Income (Expense), Net (Detail) HTML 49K
86: R68 Financial Instruments and Fair Value Measurements HTML 68K
- Summary of Investments (Detail)
87: R69 Financial Instruments and Fair Value Measurements HTML 54K
- Contractual Maturities of Debt Investments
(Detail)
88: R70 Financial Instruments and Fair Value Measurements HTML 103K
- Summary of Financial Assets and Liabilities
Measured at Fair Value on Recurring Basis (Detail)
89: R71 Financial Instruments and Fair Value Measurements HTML 44K
- Additional Information (Detail)
90: R72 Financing Arrangements - Carrying Value of HTML 60K
Long-Term Debt (Detail)
91: R73 Financing Arrangements - Additional Information HTML 173K
(Detail)
92: R74 Financing Arrangements - Future Principal Debt HTML 48K
Maturities (Detail)
93: R75 Financing Arrangements - Amount of Interest HTML 50K
Expense Recognized Related to Convertible Notes
(Detail)
94: R76 Stockholders' Equity - Additional Information HTML 195K
(Detail)
95: R77 Stockholders' Equity - Activity Related to Stock HTML 95K
Options (Detail)
96: R78 Stockholders' Equity - Additional Information HTML 47K
Related to Stock Options (Detail)
97: R79 Stockholders' Equity - Activity Related to HTML 64K
Restricted Stock Units Including Performance-Based
Restricted Stock Units (Detail)
98: R80 Stockholders' Equity - Number and Value of Shares HTML 45K
Netted for Employee Taxes (Detail)
99: R81 Stockholders' Equity - Schedule of Employee Stock HTML 47K
Purchase Plan (Espp) (Detail)
100: R82 Stockholders' Equity - Stock-Based Compensation HTML 55K
Expense (Detail)
101: R83 Stockholders' Equity - Income Tax Effects HTML 43K
Associated with Employee Stock Transactions
(Detail)
102: R84 Stockholders' Equity - Summary of Valuation HTML 64K
Assumptions (Detail)
103: R85 Stockholders' Equity - Summary of Activities HTML 49K
Related to Stock Repurchase Program (Detail)
104: R86 Stockholders' Equity - Summary of Activities HTML 48K
Related to Dividends on Common Stock (Detail)
105: R87 Stockholders' Equity - Accumulated Other HTML 69K
Comprehensive Income (Loss) by Component Net of
Tax (Detail)
106: R88 Stockholders' Equity - Amounts Reclassified Out of HTML 62K
Accumulated Other Comprehensive Income (Loss)
(Detail)
107: R89 Derivatives and Hedging Activities - Schedule of HTML 49K
Notional Value of Outstanding Foreign Currency
Forward Contracts (Detail)
108: R90 Derivatives and Hedging Activities - Schedule of HTML 44K
Derivative Instruments Not Designated as Cash Flow
Hedges (Detail)
109: R91 Restructuring and Other Charges - Additional HTML 49K
Information (Detail)
110: R92 Restructuring and Other Charges - Activities HTML 62K
Related to Restructuring Reserves (Detail)
111: R93 Income Taxes - Income Before Income Taxes (Detail) HTML 47K
112: R94 Income Taxes - Provision for Income Taxes (Detail) HTML 70K
113: R95 Income Taxes - Statutory Federal Income Tax Rate HTML 70K
(Detail)
114: R96 Income Taxes - Additional Information (Detail) HTML 91K
115: R97 Income Taxes - Deferred Tax Assets and Liabilities HTML 77K
(Detail)
116: R98 Income Taxes - Net Deferred Tax Assets (Detail) HTML 45K
117: R99 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 51K
118: R100 Income Taxes - Summary of Tax Years Remain Subject HTML 69K
to Examinations under Major Tax Jurisdictions
(Detail)
119: R101 Net Income per Share - Computation of Basic and HTML 63K
Diluted Net Income Per Share (Detail)
120: R102 Net Income per Share - Additional Information HTML 43K
(Detail)
121: R103 Segment Geographic and Significant Customer HTML 47K
Information - Additional Information (Detail)
122: R104 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Revenues by Geographic
Region (Detail)
123: R105 Segment Geographic and Significant Customer HTML 48K
Information - Schedule of Cash, Cash Equivalents
and Short-Term Investments (Detail)
124: R106 Segment Geographic and Significant Customer HTML 47K
Information - Schedule of Property and Equipment
Net by Geographic Areas (Detail)
125: R107 Segment Geographic and Significant Customer HTML 49K
Information - Significant Customers (Detail)
126: R108 Segment Geographic and Significant Customer HTML 49K
Information - Schedule of Net Accounts Receivable
from Significant Customers (Detail)
127: R109 Employee Benefits and Deferred Compensation - HTML 54K
Additional Information (Detail)
128: R110 Employee Benefits and Deferred Compensation - HTML 42K
Amount Contributed under 401(k) Plans (Detail)
129: R111 Employee Benefits and Deferred Compensation - HTML 46K
Deferred Compensation Plans (Detail)
130: R112 Employee Benefits and Deferred Compensation - HTML 48K
Schedule of Defined Benefit Plans (Detail)
131: R113 Employee Benefits and Deferred Compensation - HTML 47K
Schedule of Amounts Recognized in Balance Sheet
(Detail)
132: R114 Commitments and Contingencies - Future Annual HTML 58K
Minimum Lease Payments Under All Noncancelable
Operating Leases (Detail)
133: R115 Commitments and Contingencies - Additional HTML 64K
Information (Detail)
135: XML IDEA XML File -- Filing Summary XML 255K
134: EXCEL IDEA Workbook of Financial Reports XLSX 140K
13: EX-101.INS XBRL Instance -- ntap-20160429 XML 5.74M
15: EX-101.CAL XBRL Calculations -- ntap-20160429_cal XML 307K
16: EX-101.DEF XBRL Definitions -- ntap-20160429_def XML 882K
17: EX-101.LAB XBRL Labels -- ntap-20160429_lab XML 1.81M
18: EX-101.PRE XBRL Presentations -- ntap-20160429_pre XML 1.54M
14: EX-101.SCH XBRL Schema -- ntap-20160429 XSD 248K
136: ZIP XBRL Zipped Folder -- 0001564590-16-020754-xbrl Zip 278K
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