NETAPP INC

(NASDAQ: NTAP)
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35.62 Down -0.25 -0.70%
Find financial results for:
 Annual  Interim
2014 Q3 2013 Q2 2013 Q1 2013 Q4 2013 Q3
Period End Date 01/24/2014 10/31/2013 07/31/2013 04/30/2013 01/25/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 01/31/2014 10/31/2013 07/31/2013 04/30/2013 02/26/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
5,069.3 5,272.7 5,084.0 6,952.6 6,723.9
Cash and Cash Equivalents
2,152.7 2,260.5 1,796.8 3,277.1 3,081.7
Cash 1,989.8 0.0 0.0 0.0 0.0
Cash Equivalents 162.9 0.0 0.0 0.0 0.0
Short Term Investments 2,916.6 3,012.2 3,287.2 3,675.5 3,642.2
Receivables
584.3 590.4 533.3 800.9 633.8
Accounts Receivable 584.3 590.4 533.3 800.9 633.8
Inventories
118.2 115.9 116.5 139.5 172.9
Finished Goods 99.3 105.1 102.9 123.2 151.2
Purchased Components 18.9 10.8 13.6 16.3 21.7
Prepaid Assets and Others 210.6 192.3 0.0 0.0 247.3
Deferred Current Assets 247.0 241.0 0.0 0.0 262.9
Deferred Taxes,Current Assets 247.0 241.0 0.0 0.0 262.9
Other Current Assets 0.0 0.0 467.8 525.2 0.0
Total Current Assets 6,229.4 6,420.0 6,201.6 8,418.2 8,048.6
 
Net Property,Plant,and Equipment
1,128.6 1,142.9 1,163.4 1,170.9 1,189.2
Gross Property,Plant,and Equipment
2,244.3 2,210.7 2,172.0 2,139.3 2,120.3
Land and Improvements 265.7 265.7 265.7 265.5 265.5
Buildings and Improvements 540.6 540.8 540.5 534.8 496.4
Machinery,Furniture/Equipment 1,274.5 1,262.8 1,241.6 1,218.8 1,190.8
Construction in Progress 61.2 39.6 23.2 19.9 68.3
Leasehold and Improvements 102.3 101.8 101.0 100.3 99.3
Accumulated Depreciation -1,115.7 -1,067.8 -1,008.6 -968.4 -931.1
Goodwill and Other Intangible Assets
1,124.2 1,139.0 1,153.8 1,168.7 1,171.9
Goodwill 988.1 988.1 988.1 988.1 978.1
Other Intangible Assets 136.1 150.9 165.7 180.6 193.8
Investments and Advances 40.4 39.5 42.2 42.0 42.2
Deferred Non-Current Assets 224.3 211.8 209.4 200.4 174.0
Other Non-Current Assets 253.7 244.2 247.5 242.2 240.0
Total Non-Current Assets 2,771.2 2,777.4 2,816.3 2,824.2 2,817.3
 
Total Assets 9,000.6 9,197.4 9,017.9 11,242.4 10,865.9
           
Liabilities and Shareholders' Equity
Payables
186.6 223.8 218.7 259.7 221.2
Accounts Payable 186.6 223.8 218.7 259.7 221.2
Accrued Expenses,Current 296.9 306.7 240.4 348.0 280.3
Current Debt 0.0 0.0 0.0 1,257.8 1,243.3
Deferred Liabilities,Current
1,566.3 1,525.8 1,529.1 1,563.3 1,477.3
Deferred Revenue,Current 1,566.3 1,525.8 1,529.1 1,563.3 1,477.3
Other Current Liabilities 374.0 352.4 341.9 401.8 398.9
Total Current Liabilities 2,423.8 2,408.7 2,330.1 3,830.6 3,621.0
           
LT Debt and Capital Lease Obligation
995.2 995.0 994.8 994.6 994.3
Long Term Debt 995.2 995.0 994.8 994.6 994.3
Deferred Liabilities, Non current
1,393.0 1,406.1 1,412.2 1,446.2 1,398.7
Deferred Revenues,Non-Current 1,393.0 1,406.1 1,412.2 1,446.2 1,398.7
Other Non-Current Liabilities 272.7 267.2 262.8 253.5 226.9
Total Non-Current Liabilities and MI 2,660.9 2,668.3 2,669.8 2,694.3 2,619.9
           
Total Liabilities 5,084.7 5,077.0 4,999.9 6,524.9 6,240.9
           
Capital Stock
0.3 0.3 0.4 0.5 0.5
Common Stock 0.3 0.3 0.4 0.5 0.5
Retained Earnings 0.0 115.5 2,313.3 2,896.8 2,849.6
Additional Paid in Capital 3,908.9 3,998.3 4,633.0 4,738.9 4,693.7
Treasury Stock 0.0 0.0 -2,927.4 -2,927.4 -2,927.4
Accum Gains/ Losses Not Affecting RE 6.7 6.3 -1.3 8.7 8.6
Total Equity 3,915.9 4,120.4 4,018.0 4,717.5 4,625.0
           
Total Liabilities and Equity 9,000.6 9,197.4 9,017.9 11,242.4 10,865.9
           
Ordinary Shares Outstanding 333.20 341.80 341.90 356.60 360.10
 

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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