$NTAP
NetApp, Inc.

2013 Q2 Form 10-K Financial Statement

#000119312513261334 Filed on June 17, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 2012 Q2
Revenue $1.717B $6.332B $1.703B
YoY Change 0.82% 1.59% 19.2%
Cost Of Revenue $684.3M $2.571B $707.5M
YoY Change -3.28% 2.04% 41.47%
Gross Profit $1.032B $3.761B $995.0M
YoY Change 3.74% 1.28% 7.2%
Gross Profit Margin 60.13% 59.39% 58.44%
Selling, General & Admin $584.4M $2.247B $549.6M
YoY Change 6.33% 5.57% 3.39%
% of Gross Profit 56.62% 59.75% 55.24%
Research & Development $243.4M $904.2M $221.6M
YoY Change 9.84% 9.18% 25.55%
% of Gross Profit 23.58% 24.04% 22.27%
Depreciation & Amortization $89.10M $258.8M $82.60M
YoY Change 7.87% 26.8% 95.27%
% of Gross Profit 8.63% 6.88% 8.3%
Operating Expenses $827.8M $3.153B $771.2M
YoY Change 7.34% 6.28% 8.91%
Operating Profit $204.4M $607.8M $223.8M
YoY Change -8.67% -18.58% 1.68%
Interest Expense -$17.90M $91.70M -$9.400M
YoY Change 90.43% 22.76% 0.0%
% of Operating Profit -8.76% 15.09% -4.2%
Other Income/Expense, Net $2.400M -$41.20M $2.500M
YoY Change -4.0% 20.82% -45.65%
Pretax Income $188.9M $566.6M $214.5M
YoY Change -11.93% -20.47% 3.08%
Income Tax $15.10M $61.30M $33.80M
% Of Pretax Income 7.99% 10.82% 15.76%
Net Earnings $173.8M $505.3M $180.7M
YoY Change -3.82% -16.53% 12.52%
Net Earnings / Revenue 10.13% 7.98% 10.61%
Basic Earnings Per Share $0.48 $1.40 $0.50
Diluted Earnings Per Share $0.47 $1.37 $0.47
COMMON SHARES
Basic Shares Outstanding 361.1M shares 361.5M
Diluted Shares Outstanding 368.0M

Balance Sheet

Concept 2013 Q2 2013 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.953B $6.953B $5.399B
YoY Change 28.78% 28.78% 4.33%
Cash & Equivalents $3.277B $1.642B $1.550B
Short-Term Investments $3.676B $3.676B $3.849B
Other Short-Term Assets $525.2M $526.0M $435.6M
YoY Change 20.57% 20.92% 28.5%
Inventory $139.5M $140.0M $161.5M
Prepaid Expenses
Receivables $800.9M $801.0M $830.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.418B $8.418B $6.827B
YoY Change 23.32% 23.3% 7.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.171B $1.171B $1.137B
YoY Change 2.96% 2.99% 24.69%
Goodwill $988.1M $905.2M
YoY Change 9.16% 19.06%
Intangibles
YoY Change
Long-Term Investments $42.00M $42.00M $51.00M
YoY Change -17.65% -17.65% -21.54%
Other Assets $484.6M $443.0M $427.4M
YoY Change 13.38% 17.82% 24.24%
Total Long-Term Assets $2.824B $2.824B $2.706B
YoY Change 4.38% 4.4% 26.79%
TOTAL ASSETS
Total Short-Term Assets $8.418B $8.418B $6.827B
Total Long-Term Assets $2.824B $2.824B $2.706B
Total Assets $11.24B $11.24B $9.532B
YoY Change 17.94% 17.94% 12.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $259.7M $260.0M $233.1M
YoY Change 11.41% 11.59% 0.04%
Accrued Expenses $348.0M $348.0M $340.0M
YoY Change 2.35% 2.35% -22.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.258B $1.258B $1.202B
YoY Change 4.62% 4.66% 4.55%
Total Short-Term Liabilities $3.831B $3.831B $3.520B
YoY Change 8.83% 8.84% 4.35%
LONG-TERM LIABILITIES
Long-Term Debt $994.6M $995.0M $0.00
YoY Change 1479.37% -100.0%
Other Long-Term Liabilities $253.5M $1.700B $206.9M
YoY Change 22.52% 2.66% -83.85%
Total Long-Term Liabilities $1.248B $2.695B $206.9M
YoY Change 503.24% 56.78% -85.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.831B $3.831B $3.520B
Total Long-Term Liabilities $1.248B $2.695B $206.9M
Total Liabilities $6.525B $6.525B $5.176B
YoY Change 26.06% 24.55% 8.54%
SHAREHOLDERS EQUITY
Retained Earnings $2.897B $2.805B
YoY Change 3.26%
Common Stock $4.739B $4.411B
YoY Change 7.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.927B $2.927B
YoY Change 0.0%
Treasury Stock Shares 104.3M shares 104.3M shares
Shareholders Equity $4.718B $4.718B $4.294B
YoY Change
Total Liabilities & Shareholders Equity $11.24B $11.24B $9.532B
YoY Change 17.94% 17.94% 12.16%

Cashflow Statement

Concept 2013 Q2 2013 2012 Q2
OPERATING ACTIVITIES
Net Income $173.8M $505.3M $180.7M
YoY Change -3.82% -16.53% 12.52%
Depreciation, Depletion And Amortization $89.10M $258.8M $82.60M
YoY Change 7.87% 26.8% 95.27%
Cash From Operating Activities $455.6M $1.386B $582.6M
YoY Change -21.8% -5.22% 26.98%
INVESTING ACTIVITIES
Capital Expenditures -$63.60M $303.3M -$124.2M
YoY Change -48.79% -25.5% 70.37%
Acquisitions $106.5M
YoY Change -77.81%
Other Investing Activities -$43.00M -$4.200M -$1.402B
YoY Change -96.93% 162.5% -494.85%
Cash From Investing Activities -$106.6M -$228.6M -$1.526B
YoY Change -93.02% -90.11% -640.86%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $479.4M
YoY Change 4.7%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -146.2M 578.9M 71.60M
YoY Change -304.19% -268.48% -4.79%
NET CHANGE
Cash From Operating Activities 455.6M 1.386B 582.6M
Cash From Investing Activities -106.6M -228.6M -1.526B
Cash From Financing Activities -146.2M 578.9M 71.60M
Net Change In Cash 202.8M 1.737B -872.1M
YoY Change -123.25% -245.76% -206.85%
FREE CASH FLOW
Cash From Operating Activities $455.6M $1.386B $582.6M
Capital Expenditures -$63.60M $303.3M -$124.2M
Free Cash Flow $519.2M $1.083B $706.8M
YoY Change -26.54% 2.61% 32.93%

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