$NTAP
NetApp, Inc.

2014 Q2 Form 10-K Financial Statement

#000119312514239169 Filed on June 17, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2013 Q1
Revenue $1.649B $1.717B $1.630B
YoY Change -3.93% 0.82% 4.13%
Cost Of Revenue $607.0M $684.3M $665.2M
YoY Change -11.3% -3.28% 1.25%
Gross Profit $1.042B $1.032B $964.9M
YoY Change 0.95% 3.74% 6.21%
Gross Profit Margin 63.19% 60.13% 59.19%
Selling, General & Admin $548.7M $584.4M $559.7M
YoY Change -6.11% 6.33% 3.61%
% of Gross Profit 52.66% 56.62% 58.01%
Research & Development $230.7M $243.4M $215.6M
YoY Change -5.22% 9.84% 3.5%
% of Gross Profit 22.14% 23.58% 22.34%
Depreciation & Amortization $82.10M $89.10M $86.40M
YoY Change -7.86% 7.87% 17.39%
% of Gross Profit 7.88% 8.63% 8.95%
Operating Expenses $779.4M $827.8M $777.0M
YoY Change -5.85% 7.34% 3.32%
Operating Profit $262.6M $204.4M $187.9M
YoY Change 28.47% -8.67% 20.06%
Interest Expense $2.100M -$17.90M $24.00M
YoY Change -111.73% 90.43% 26.98%
% of Operating Profit 0.8% -8.76% 12.77%
Other Income/Expense, Net $700.0K $2.400M -$12.10M
YoY Change -70.83% -4.0% 26.04%
Pretax Income $226.6M $188.9M $175.8M
YoY Change 19.96% -11.93% 19.67%
Income Tax $29.60M $15.10M $17.70M
% Of Pretax Income 13.06% 7.99% 10.07%
Net Earnings $197.0M $173.8M $158.1M
YoY Change 13.35% -3.82% 32.19%
Net Earnings / Revenue 11.95% 10.13% 9.7%
Basic Earnings Per Share $0.60 $0.48 $0.44
Diluted Earnings Per Share $0.59 $0.47 $0.43
COMMON SHARES
Basic Shares Outstanding 323.5M shares 361.1M shares 359.5M shares
Diluted Shares Outstanding 364.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.003B $6.953B $6.724B
YoY Change -28.05% 28.78% 38.18%
Cash & Equivalents $2.291B $3.277B $3.082B
Short-Term Investments $2.712B $3.676B $3.642B
Other Short-Term Assets $489.7M $525.2M $518.0M
YoY Change -6.76% 20.57% 12.12%
Inventory $122.4M $139.5M $172.9M
Prepaid Expenses
Receivables $855.9M $800.9M $633.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.471B $8.418B $8.049B
YoY Change -23.13% 23.32% 30.49%
LONG-TERM ASSETS
Property, Plant & Equipment $1.109B $1.171B $1.189B
YoY Change -5.3% 2.96% 9.91%
Goodwill $988.0M $988.1M $978.1M
YoY Change -0.01% 9.16%
Intangibles
YoY Change
Long-Term Investments $36.00M $42.00M $42.00M
YoY Change -14.29% -17.65% -17.65%
Other Assets $524.1M $484.6M $456.2M
YoY Change 8.15% 13.38% 27.43%
Total Long-Term Assets $2.743B $2.824B $2.817B
YoY Change -2.89% 4.38% 6.15%
TOTAL ASSETS
Total Short-Term Assets $6.471B $8.418B $8.049B
Total Long-Term Assets $2.743B $2.824B $2.817B
Total Assets $9.214B $11.24B $10.87B
YoY Change -18.04% 17.94% 23.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $247.0M $259.7M $221.2M
YoY Change -4.89% 11.41% 0.55%
Accrued Expenses $793.8M $348.0M $280.0M
YoY Change 128.1% 2.35% 4.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.258B $1.243B
YoY Change -100.0% 4.62%
Total Short-Term Liabilities $2.695B $3.831B $3.621B
YoY Change -29.66% 8.83% 67.79%
LONG-TERM LIABILITIES
Long-Term Debt $990.1M $994.6M $994.3M
YoY Change -0.45% -16.38%
Other Long-Term Liabilities $296.2M $253.5M $226.9M
YoY Change 16.84% 22.52% -84.18%
Total Long-Term Liabilities $1.286B $1.248B $1.221B
YoY Change 3.06% 503.24% -53.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.695B $3.831B $3.621B
Total Long-Term Liabilities $1.286B $1.248B $1.221B
Total Liabilities $5.427B $6.525B $6.241B
YoY Change -16.82% 26.06% 30.56%
SHAREHOLDERS EQUITY
Retained Earnings $1.100M $2.897B $2.850B
YoY Change -99.96% 3.26%
Common Stock $3.776B $4.739B $4.694B
YoY Change -20.32% 7.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $2.927B $2.927B
YoY Change -100.0% 0.0%
Treasury Stock Shares 0.000 shares 104.3M shares 104.3M shares
Shareholders Equity $3.787B $4.718B $4.625B
YoY Change
Total Liabilities & Shareholders Equity $9.214B $11.24B $10.87B
YoY Change -18.04% 17.94% 23.17%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income $197.0M $173.8M $158.1M
YoY Change 13.35% -3.82% 32.19%
Depreciation, Depletion And Amortization $82.10M $89.10M $86.40M
YoY Change -7.86% 7.87% 17.39%
Cash From Operating Activities $369.5M $455.6M $365.1M
YoY Change -18.9% -21.8% 35.62%
INVESTING ACTIVITIES
Capital Expenditures -$56.00M -$63.60M -$110.7M
YoY Change -11.95% -48.79% 21.25%
Acquisitions
YoY Change
Other Investing Activities $216.5M -$43.00M $21.50M
YoY Change -603.49% -96.93% -133.81%
Cash From Investing Activities $160.5M -$106.6M -$89.20M
YoY Change -250.56% -93.02% -42.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -396.7M -146.2M 985.0M
YoY Change 171.34% -304.19% 2013.73%
NET CHANGE
Cash From Operating Activities 369.5M 455.6M 365.1M
Cash From Investing Activities 160.5M -106.6M -89.20M
Cash From Financing Activities -396.7M -146.2M 985.0M
Net Change In Cash 133.3M 202.8M 1.261B
YoY Change -34.27% -123.25% 683.65%
FREE CASH FLOW
Cash From Operating Activities $369.5M $455.6M $365.1M
Capital Expenditures -$56.00M -$63.60M -$110.7M
Free Cash Flow $425.5M $519.2M $475.8M
YoY Change -18.05% -26.54% 31.98%

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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Fiscal Year</i> &#x2014; Our fiscal year is reported on a 52- or 53-week year ending on the last Friday in April. Fiscal 2014, 2013 and 2012 were each 52-week years.</font></p> </div>
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>3.&#xA0;Recent Accounting Standards Not Yet Effective</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In April 2014, the FASB issued an accounting standard update that changes the criteria for reporting discontinued operations and expands related disclosure requirements. This accounting standard will be effective for us beginning in our first quarter of fiscal 2016. The effects of this guidance will depend on the nature and significance of discontinued operations occurring after the effective date.</font></p> </div>
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i> &#x2014; The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, reserves and allowances; inventory valuation and purchase order accruals; valuation of goodwill and intangibles; restructuring reserves; product warranties; employee benefit accruals; stock-based compensation; loss contingencies; investment impairments; income taxes and fair value measurements. Actual results could differ materially from those estimates.</font></p> </div>
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