$NTAP
NetApp, Inc.

2014 Q4 Form 10-Q Financial Statement

#000119312514425190 Filed on November 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $1.543B $1.550B
YoY Change -0.45% 0.56%
Cost Of Revenue $560.0M $584.7M
YoY Change -4.22% -6.79%
Gross Profit $983.0M $965.2M
YoY Change 1.84% 5.61%
Gross Profit Margin 63.71% 62.27%
Selling, General & Admin $561.0M $549.0M
YoY Change 2.19% -1.05%
% of Gross Profit 57.07% 56.88%
Research & Development $229.0M $228.2M
YoY Change 0.35% 1.97%
% of Gross Profit 23.3% 23.64%
Depreciation & Amortization $77.10M $82.50M
YoY Change -6.55% -4.84%
% of Gross Profit 7.84% 8.55%
Operating Expenses $790.0M $778.3M
YoY Change 1.5% -0.04%
Operating Profit $193.0M $186.9M
YoY Change 3.26% 38.14%
Interest Expense $11.00M $6.500M
YoY Change 69.23% -67.17%
% of Operating Profit 5.7% 3.48%
Other Income/Expense, Net -$4.000M $5.300M
YoY Change -175.47% -169.74%
Pretax Income $189.0M $192.2M
YoY Change -1.66% 50.51%
Income Tax $29.00M $25.40M
% Of Pretax Income 15.34% 13.22%
Net Earnings $159.8M $166.8M
YoY Change -4.2% 52.19%
Net Earnings / Revenue 10.36% 10.76%
Basic Earnings Per Share $0.50 $0.49
Diluted Earnings Per Share $0.49 $0.48
COMMON SHARES
Basic Shares Outstanding 318.0M 340.7M shares
Diluted Shares Outstanding 323.0M 349.1M shares

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.269B $5.273B
YoY Change -0.08% -5.35%
Cash & Equivalents $2.905B $2.261B
Short-Term Investments $2.364B $3.012B
Other Short-Term Assets $479.4M $441.0M
YoY Change 8.71% -9.72%
Inventory $107.6M $115.9M
Prepaid Expenses
Receivables $632.7M $590.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.489B $6.420B
YoY Change 1.08% -6.79%
LONG-TERM ASSETS
Property, Plant & Equipment $1.082B $1.143B
YoY Change -5.35% 0.93%
Goodwill $988.1M $988.1M
YoY Change 0.0% 9.16%
Intangibles
YoY Change
Long-Term Investments $23.00M $40.00M
YoY Change -42.5% -14.89%
Other Assets $526.1M $495.5M
YoY Change 6.18% 13.78%
Total Long-Term Assets $2.688B $2.777B
YoY Change -3.2% 4.17%
TOTAL ASSETS
Total Short-Term Assets $6.489B $6.420B
Total Long-Term Assets $2.688B $2.777B
Total Assets $9.178B $9.197B
YoY Change -0.22% -3.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $210.3M $223.8M
YoY Change -6.03% -9.25%
Accrued Expenses $315.0M $307.0M
YoY Change 2.61% -1.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $2.491B $2.409B
YoY Change 3.42% -32.6%
LONG-TERM LIABILITIES
Long-Term Debt $1.494B $995.0M
YoY Change 50.19%
Other Long-Term Liabilities $315.9M $267.2M
YoY Change 18.23% 23.53%
Total Long-Term Liabilities $1.810B $1.262B
YoY Change 43.42% 483.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.491B $2.409B
Total Long-Term Liabilities $1.810B $1.262B
Total Liabilities $5.716B $5.077B
YoY Change 12.59% -1.45%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 $115.5M
YoY Change -100.0% -95.78%
Common Stock $3.461B $3.999B
YoY Change -13.45% -12.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $3.461B $4.120B
YoY Change
Total Liabilities & Shareholders Equity $9.178B $9.197B
YoY Change -0.22% -3.73%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $159.8M $166.8M
YoY Change -4.2% 52.19%
Depreciation, Depletion And Amortization $77.10M $82.50M
YoY Change -6.55% -4.84%
Cash From Operating Activities $380.9M $362.5M
YoY Change 5.08% 7.76%
INVESTING ACTIVITIES
Capital Expenditures -$51.50M -$42.20M
YoY Change 22.04% -37.11%
Acquisitions
YoY Change
Other Investing Activities $169.2M $284.3M
YoY Change -40.49% 76.58%
Cash From Investing Activities $117.7M $242.1M
YoY Change -51.38% 157.83%
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 -604.6M -155.2M
YoY Change 289.56% 5.01%
NET CHANGE
Cash From Operating Activities 380.9M 362.5M
Cash From Investing Activities 117.7M 242.1M
Cash From Financing Activities -604.6M -155.2M
Net Change In Cash -106.0M 449.4M
YoY Change -123.59% 59.08%
FREE CASH FLOW
Cash From Operating Activities $380.9M $362.5M
Capital Expenditures -$51.50M -$42.20M
Free Cash Flow $432.4M $404.7M
YoY Change 6.84% 0.3%

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