NETAPP INC

(NASDAQ: NTAP)
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38.84 Down -0.28 -0.72%
Find financial results for:
 Annual  Interim
2014 Q4 2014 Q3 2013 Q2 2013 Q1 2013 Q4
Period End Date 04/25/2014 01/24/2014 10/25/2013 07/26/2013 04/26/2013
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 04/30/2014 01/31/2014 10/31/2013 07/31/2013 04/30/2013
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
5,003.3 5,069.3 5,272.7 5,084.0 6,952.6
Cash and Cash Equivalents
2,291.0 2,152.7 2,260.5 1,796.8 3,277.1
Cash 2,174.0 1,989.8 0.0 0.0 1,634.7
Cash Equivalents 117.0 162.9 0.0 0.0 1,642.4
Short Term Investments 2,712.3 2,916.6 3,012.2 3,287.2 3,675.5
Receivables
855.9 584.3 590.4 533.3 800.9
Accounts Receivable 855.9 584.3 590.4 533.3 800.9
Inventories
122.4 118.2 115.9 116.5 139.5
Finished Goods 104.8 99.3 105.1 102.9 123.2
Purchased Components 17.6 18.9 10.8 13.6 16.3
Prepaid Assets and Others 219.4 210.6 192.3 0.0 271.5
Deferred Current Assets 270.3 247.0 241.0 0.0 253.7
Deferred Taxes,Current Assets 270.3 247.0 241.0 0.0 253.7
Other Current Assets 0.0 0.0 0.0 467.8 0.0
Total Current Assets 6,471.3 6,229.4 6,420.0 6,201.6 8,418.2
 
Net Property,Plant,and Equipment
1,108.8 1,128.6 1,142.9 1,163.4 1,170.9
Gross Property,Plant,and Equipment
2,192.5 2,244.3 2,210.7 2,172.0 2,139.3
Land and Improvements 265.7 265.7 265.7 265.7 265.5
Buildings and Improvements 541.7 540.6 540.8 540.5 534.8
Machinery,Furniture/Equipment 1,209.3 1,274.5 1,262.8 1,241.6 1,218.8
Construction in Progress 72.9 61.2 39.6 23.2 19.9
Leasehold and Improvements 102.9 102.3 101.8 101.0 100.3
Accumulated Depreciation -1,083.7 -1,115.7 -1,067.8 -1,008.6 -968.4
Goodwill and Other Intangible Assets
1,109.6 1,124.2 1,139.0 1,153.8 1,168.7
Goodwill 988.1 988.1 988.1 988.1 988.1
Other Intangible Assets 121.5 136.1 150.9 165.7 180.6
Investments and Advances 36.0 40.4 39.5 42.2 42.0
Deferred Non-Current Assets 245.0 224.3 211.8 209.4 200.4
Other Non-Current Assets 248.5 253.7 244.2 247.5 242.2
Total Non-Current Assets 2,747.9 2,771.2 2,777.4 2,816.3 2,824.2
 
Total Assets 9,219.2 9,000.6 9,197.4 9,017.9 11,242.4
           
Liabilities and Shareholders' Equity
Payables
247.0 186.6 223.8 218.7 259.7
Accounts Payable 247.0 186.6 223.8 218.7 259.7
Accrued Expenses,Current 407.8 296.9 306.7 240.4 348.0
Current Debt 0.0 0.0 0.0 0.0 1,257.8
Deferred Liabilities,Current
1,653.8 1,566.3 1,525.8 1,529.1 1,563.3
Deferred Revenue,Current 1,653.8 1,566.3 1,525.8 1,529.1 1,563.3
Other Current Liabilities 386.0 374.0 352.4 341.9 401.8
Total Current Liabilities 2,694.6 2,423.8 2,408.7 2,330.1 3,830.6
           
LT Debt and Capital Lease Obligation
995.5 995.2 995.0 994.8 994.6
Long Term Debt 995.5 995.2 995.0 994.8 994.6
Deferred Liabilities, Non current
1,446.4 1,393.0 1,406.1 1,412.2 1,446.2
Deferred Revenues,Non-Current 1,446.4 1,393.0 1,406.1 1,412.2 1,446.2
Other Non-Current Liabilities 296.2 272.7 267.2 262.8 253.5
Total Non-Current Liabilities and MI 2,738.1 2,660.9 2,668.3 2,669.8 2,694.3
           
Total Liabilities 5,432.7 5,084.7 5,077.0 4,999.9 6,524.9
           
Capital Stock
0.3 0.3 0.3 0.4 0.5
Common Stock 0.3 0.3 0.3 0.4 0.5
Retained Earnings 1.1 0.0 115.5 2,313.3 2,896.8
Additional Paid in Capital 3,776.0 3,908.9 3,998.3 4,633.0 4,738.9
Treasury Stock 0.0 0.0 0.0 -2,927.4 -2,927.4
Accum Gains/ Losses Not Affecting RE 9.1 6.7 6.3 -1.3 8.7
Total Equity 3,786.5 3,915.9 4,120.4 4,018.0 4,717.5
           
Total Liabilities and Equity 9,219.2 9,000.6 9,197.4 9,017.9 11,242.4
           
Ordinary Shares Outstanding 324.50 333.20 341.80 341.90 356.60
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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