$NTAP
NetApp, Inc.

2013 Q4 Form 10-Q Financial Statement

#000119312513454984 Filed on November 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $1.550B $1.541B
YoY Change 0.56% 2.27%
Cost Of Revenue $584.7M $627.3M
YoY Change -6.79% 5.61%
Gross Profit $965.2M $913.9M
YoY Change 5.61% 0.1%
Gross Profit Margin 62.27% 59.3%
Selling, General & Admin $549.0M $554.8M
YoY Change -1.05% 6.86%
% of Gross Profit 56.88% 60.71%
Research & Development $228.2M $223.8M
YoY Change 1.97% 12.07%
% of Gross Profit 23.64% 24.49%
Depreciation & Amortization $82.50M $86.70M
YoY Change -4.84% 26.75%
% of Gross Profit 8.55% 9.49%
Operating Expenses $778.3M $778.6M
YoY Change -0.04% 8.05%
Operating Profit $186.9M $135.3M
YoY Change 38.14% -29.68%
Interest Expense $6.500M $19.80M
YoY Change -67.17% 20.73%
% of Operating Profit 3.48% 14.63%
Other Income/Expense, Net $5.300M -$7.600M
YoY Change -169.74% -10.59%
Pretax Income $192.2M $127.7M
YoY Change 50.51% -30.56%
Income Tax $25.40M $18.10M
% Of Pretax Income 13.22% 14.17%
Net Earnings $166.8M $109.6M
YoY Change 52.19% -33.82%
Net Earnings / Revenue 10.76% 7.11%
Basic Earnings Per Share $0.49 $0.30
Diluted Earnings Per Share $0.48 $0.30
COMMON SHARES
Basic Shares Outstanding 340.7M shares 362.0M shares
Diluted Shares Outstanding 349.1M shares 368.2M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.273B $5.571B
YoY Change -5.35% 20.01%
Cash & Equivalents $2.261B $1.817B
Short-Term Investments $3.012B $3.754B
Other Short-Term Assets $441.0M $488.5M
YoY Change -9.72% 22.13%
Inventory $115.9M $213.2M
Prepaid Expenses
Receivables $590.4M $615.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.420B $6.888B
YoY Change -6.79% 18.14%
LONG-TERM ASSETS
Property, Plant & Equipment $1.143B $1.132B
YoY Change 0.93% 8.26%
Goodwill $988.1M $905.2M
YoY Change 9.16%
Intangibles
YoY Change
Long-Term Investments $40.00M $47.00M
YoY Change -14.89% -16.07%
Other Assets $495.5M $435.5M
YoY Change 13.78% 11.95%
Total Long-Term Assets $2.777B $2.666B
YoY Change 4.17% -0.29%
TOTAL ASSETS
Total Short-Term Assets $6.420B $6.888B
Total Long-Term Assets $2.777B $2.666B
Total Assets $9.197B $9.554B
YoY Change -3.73% 12.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $223.8M $246.6M
YoY Change -9.25% -9.67%
Accrued Expenses $307.0M $311.0M
YoY Change -1.29% 14.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.229B
YoY Change -100.0%
Total Short-Term Liabilities $2.409B $3.574B
YoY Change -32.6% 68.41%
LONG-TERM LIABILITIES
Long-Term Debt $995.0M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $267.2M $216.3M
YoY Change 23.53% -84.58%
Total Long-Term Liabilities $1.262B $216.3M
YoY Change 483.54% -91.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.409B $3.574B
Total Long-Term Liabilities $1.262B $216.3M
Total Liabilities $5.077B $5.152B
YoY Change -1.45% 9.59%
SHAREHOLDERS EQUITY
Retained Earnings $115.5M $2.735B
YoY Change -95.78%
Common Stock $3.999B $4.586B
YoY Change -12.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $2.927B
YoY Change -100.0%
Treasury Stock Shares 104.3M shares
Shareholders Equity $4.120B $4.402B
YoY Change
Total Liabilities & Shareholders Equity $9.197B $9.554B
YoY Change -3.73% 12.35%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $166.8M $109.6M
YoY Change 52.19% -33.82%
Depreciation, Depletion And Amortization $82.50M $86.70M
YoY Change -4.84% 26.75%
Cash From Operating Activities $362.5M $336.4M
YoY Change 7.76% -9.13%
INVESTING ACTIVITIES
Capital Expenditures -$42.20M -$67.10M
YoY Change -37.11% -28.08%
Acquisitions
YoY Change
Other Investing Activities $284.3M $161.0M
YoY Change 76.58% -178.5%
Cash From Investing Activities $242.1M $93.90M
YoY Change 157.83% -131.47%
FINANCING ACTIVITIES
Cash Dividend Paid $102.7M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -155.2M -147.8M
YoY Change 5.01% -56.63%
NET CHANGE
Cash From Operating Activities 362.5M 336.4M
Cash From Investing Activities 242.1M 93.90M
Cash From Financing Activities -155.2M -147.8M
Net Change In Cash 449.4M 282.5M
YoY Change 59.08% -205.02%
FREE CASH FLOW
Cash From Operating Activities $362.5M $336.4M
Capital Expenditures -$42.20M -$67.10M
Free Cash Flow $404.7M $403.5M
YoY Change 0.3% -12.94%

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dei Trading Symbol
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dei Entity Registrant Name
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NetApp, Inc.
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
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dei Document Period End Date
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dei Entity Central Index Key
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