$NTAP
NetApp, Inc.

2015 Q1 Form 10-Q Financial Statement

#000156459015000944 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $1.551B $1.610B
YoY Change -3.65% -1.23%
Cost Of Revenue $573.9M $607.7M
YoY Change -5.56% -8.64%
Gross Profit $977.4M $1.002B
YoY Change -2.48% 3.88%
Gross Profit Margin 63.01% 62.25%
Selling, General & Admin $545.0M $545.3M
YoY Change -0.06% -2.57%
% of Gross Profit 55.76% 54.4%
Research & Development $229.9M $230.3M
YoY Change -0.17% 6.82%
% of Gross Profit 23.52% 22.98%
Depreciation & Amortization $79.50M $83.60M
YoY Change -4.9% -3.24%
% of Gross Profit 8.13% 8.34%
Operating Expenses $774.9M $775.6M
YoY Change -0.09% -0.18%
Operating Profit $202.5M $226.7M
YoY Change -10.67% 20.65%
Interest Expense $11.00M $6.700M
YoY Change 64.18% -72.08%
% of Operating Profit 5.43% 2.96%
Other Income/Expense, Net -$2.400M $2.900M
YoY Change -182.76% -123.97%
Pretax Income $200.1M $229.6M
YoY Change -12.85% 30.6%
Income Tax $23.30M $37.50M
% Of Pretax Income 11.64% 16.33%
Net Earnings $176.8M $192.1M
YoY Change -7.96% 21.51%
Net Earnings / Revenue 11.4% 11.93%
Basic Earnings Per Share $0.57 $0.57
Diluted Earnings Per Share $0.56 $0.55
COMMON SHARES
Basic Shares Outstanding 311.6M 339.4M
Diluted Shares Outstanding 317.1M 346.2M

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.253B $5.069B
YoY Change 3.63% -24.61%
Cash & Equivalents $2.540B $2.153B
Short-Term Investments $2.713B $2.917B
Other Short-Term Assets $518.0M $457.6M
YoY Change 13.2% -11.66%
Inventory $117.8M $118.2M
Prepaid Expenses
Receivables $666.3M $584.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.555B $6.229B
YoY Change 5.22% -22.6%
LONG-TERM ASSETS
Property, Plant & Equipment $1.051B $1.129B
YoY Change -6.9% -5.1%
Goodwill $1.031B $988.1M
YoY Change 4.37% 1.02%
Intangibles
YoY Change
Long-Term Investments $0.00 $40.00M
YoY Change -100.0% -4.76%
Other Assets $493.1M $518.4M
YoY Change -4.88% 13.63%
Total Long-Term Assets $2.680B $2.771B
YoY Change -3.29% -1.64%
TOTAL ASSETS
Total Short-Term Assets $6.555B $6.229B
Total Long-Term Assets $2.680B $2.771B
Total Assets $9.235B $9.001B
YoY Change 2.6% -17.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $194.2M $186.6M
YoY Change 4.07% -15.64%
Accrued Expenses $283.0M $297.0M
YoY Change -4.71% 6.07%
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 $2.424B
YoY Change 2.78% -33.06%
LONG-TERM LIABILITIES
Long-Term Debt $1.495B $995.2M
YoY Change 50.19% 0.09%
Other Long-Term Liabilities $310.4M $272.7M
YoY Change 13.82% 20.19%
Total Long-Term Liabilities $1.805B $1.268B
YoY Change 42.37% 3.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.491B $2.424B
Total Long-Term Liabilities $1.805B $1.268B
Total Liabilities $5.727B $5.085B
YoY Change 12.63% -18.53%
SHAREHOLDERS EQUITY
Retained Earnings $69.80M $0.00
YoY Change -100.0%
Common Stock $3.453B $3.909B
YoY Change -11.68% -16.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $3.508B $3.916B
YoY Change
Total Liabilities & Shareholders Equity $9.235B $9.001B
YoY Change 2.6% -17.17%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $176.8M $192.1M
YoY Change -7.96% 21.51%
Depreciation, Depletion And Amortization $79.50M $83.60M
YoY Change -4.9% -3.24%
Cash From Operating Activities $274.6M $331.8M
YoY Change -17.24% -9.12%
INVESTING ACTIVITIES
Capital Expenditures -$28.60M -$57.90M
YoY Change -50.6% -47.7%
Acquisitions
YoY Change
Other Investing Activities -$400.7M $89.80M
YoY Change -546.21% 317.67%
Cash From Investing Activities -$429.3M $31.90M
YoY Change -1445.77% -135.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -176.7M -467.4M
YoY Change -62.2% -147.45%
NET CHANGE
Cash From Operating Activities 274.6M 331.8M
Cash From Investing Activities -429.3M 31.90M
Cash From Financing Activities -176.7M -467.4M
Net Change In Cash -331.4M -103.7M
YoY Change 219.58% -108.22%
FREE CASH FLOW
Cash From Operating Activities $274.6M $331.8M
Capital Expenditures -$28.60M -$57.90M
Free Cash Flow $303.2M $389.7M
YoY Change -22.2% -18.1%

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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2.&#160;Recent Accounting Standards Not Yet Effective </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:2.27%;">In April 2014, the Financial Accounting Standards Board (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. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:2.27%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the FASB issued new guidance related to the recognition and reporting of revenue that establishes a comprehensive new revenue recognition model designed to depict the transfer of goods or services to a customer in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. The guidance allows for the use of either the full or modified retrospective transition method, and the standard will be effective for us in the first quarter of our fiscal year 2018; early adoption is not permitted. We are currently evaluating the impact of this new standard on our consolidated financial statements, as well as which transition method we intend to use. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p></div>
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StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3400000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3800000
CY2015Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
66000000
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
71900000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
196100000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
205800000
CY2015Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
416700000
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
22500000
CY2015Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
7100000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
23100000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
39.73
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
918900000
CY2015Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
205900000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
251500000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-14100000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-9300000
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
207800000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4500000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
57600000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2015Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
275400000
CY2014Q1 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
0.04
CY2013Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
0.07
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.143
CY2015Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6000000
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6000000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4100000
us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
47400000
CY2015Q1 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
8000000
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
235900000
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
189600000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
19100000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20900000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
101500000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1800000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
23500000
CY2015Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
220200000
CY2015Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
169700000
CY2015Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5500000
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6800000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5500000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000
CY2015Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2014Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
700000
CY2015Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0
CY2014Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
300000
CY2015Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6800000
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5700000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7500000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6500000
CY2015Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2014Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2015Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
5265600000
CY2014Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
5049400000
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
203200000
CY2015Q1 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
9400000
CY2014Q2 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
11500000
CY2014Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
96600000
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
116000000
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
110000000
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
117200000
CY2015Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3100000
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
21100000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
21900000
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
59400000
CY2015Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
12200000
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
20000000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
44400000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
59500000
CY2015Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
87500000
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
117100000
CY2015Q1 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
59500000
CY2014Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
73000000
CY2015Q1 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
28000000
CY2014Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
37000000

Files In Submission

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ntap-10q_20150123.htm Edgar Link pending
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