$NTAP
NetApp, Inc.

2019 Q2 Form 10-K Financial Statement

#000156459019022779 Filed on June 18, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 2018 Q2
Revenue $1.592B $6.146B $1.644B
YoY Change -3.16% 3.98% 13.15%
Cost Of Revenue $566.0M $2.201B $615.0M
YoY Change -7.97% -0.5% 8.66%
Gross Profit $1.026B $3.945B $1.029B
YoY Change -0.29% 6.36% 16.01%
Gross Profit Margin 64.45% 64.19% 62.59%
Selling, General & Admin $508.0M $1.935B $514.0M
YoY Change -1.17% -2.57% 4.26%
% of Gross Profit 49.51% 49.05% 49.95%
Research & Development $205.0M $827.0M $203.0M
YoY Change 0.99% 5.62% 6.28%
% of Gross Profit 19.98% 20.96% 19.73%
Depreciation & Amortization $48.00M $150.0M $48.00M
YoY Change 0.0% 3.45% -9.43%
% of Gross Profit 4.68% 3.8% 4.66%
Operating Expenses $713.0M $2.724B $717.0M
YoY Change -0.56% 6.78% 4.82%
Operating Profit $313.0M $1.221B $312.0M
YoY Change 0.32% 5.44% 53.69%
Interest Expense $11.00M $58.00M $13.00M
YoY Change -15.38% -6.45% -285.71%
% of Operating Profit 3.51% 4.75% 4.17%
Other Income/Expense, Net $3.000M $47.00M $3.000M
YoY Change 0.0% 14.63% -62.5%
Pretax Income $384.0M $1.268B $328.0M
YoY Change 17.07% 5.75% 60.78%
Income Tax -$12.00M $99.00M $36.00M
% Of Pretax Income -3.13% 7.81% 10.98%
Net Earnings $396.0M $1.169B $290.0M
YoY Change 36.55% 907.76% 79.01%
Net Earnings / Revenue 24.87% 19.02% 17.64%
Basic Earnings Per Share $4.60
Diluted Earnings Per Share $1.603M $4.51 $976.4K
COMMON SHARES
Basic Shares Outstanding 240.0M 254.0M
Diluted Shares Outstanding 259.0M

Balance Sheet

Concept 2019 Q2 2019 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.899B $3.899B $5.391B
YoY Change -27.68% -27.68% 9.55%
Cash & Equivalents $2.325B $109.0M $2.941B
Short-Term Investments $1.574B $1.574B $2.450B
Other Short-Term Assets $364.0M $364.0M $392.0M
YoY Change -7.14% -7.14% 2.35%
Inventory $131.0M $131.0M $122.0M
Prepaid Expenses
Receivables $1.216B $1.216B $1.047B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.610B $5.610B $6.952B
YoY Change -19.3% -19.3% 12.17%
LONG-TERM ASSETS
Property, Plant & Equipment $759.0M $759.0M $756.0M
YoY Change 0.4% 0.4% -5.38%
Goodwill $1.735B $1.739B
YoY Change -0.23% 3.27%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $590.0M $590.0M $450.0M
YoY Change 31.11% 31.11% -33.92%
Total Long-Term Assets $3.131B $3.131B $3.039B
YoY Change 3.03% 3.03% -7.77%
TOTAL ASSETS
Total Short-Term Assets $5.610B $5.610B $6.952B
Total Long-Term Assets $3.131B $3.131B $3.039B
Total Assets $8.741B $8.741B $9.991B
YoY Change -12.51% -12.51% 5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $542.0M $542.0M $609.0M
YoY Change -11.0% -11.0% 75.5%
Accrued Expenses $851.0M $458.0M $825.0M
YoY Change 3.15% -1.72% 64.02%
Deferred Revenue $1.825B $1.712B
YoY Change 6.6%
Short-Term Debt $249.0M $249.0M $385.0M
YoY Change -35.32% -35.32%
Long-Term Debt Due $400.0M $400.0M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $3.867B $3.867B $3.531B
YoY Change 9.52% 9.52% -14.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.144B $1.144B $1.541B
YoY Change -25.76% -25.76% 107.12%
Other Long-Term Liabilities $797.0M $2.640B $992.0M
YoY Change -19.66% -0.11% 298.39%
Total Long-Term Liabilities $1.941B $3.784B $2.533B
YoY Change -23.37% -9.56% 155.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.867B $3.867B $3.531B
Total Long-Term Liabilities $1.941B $3.784B $2.533B
Total Liabilities $7.651B $7.651B $7.715B
YoY Change -0.83% -0.83% 14.93%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 -$9.000M
YoY Change -100.0% -122.5%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.090B $1.090B $2.276B
YoY Change
Total Liabilities & Shareholders Equity $8.741B $8.741B $9.991B
YoY Change -12.51% -12.51% 5.25%

Cashflow Statement

Concept 2019 Q2 2019 2018 Q2
OPERATING ACTIVITIES
Net Income $396.0M $1.169B $290.0M
YoY Change 36.55% 907.76% 79.01%
Depreciation, Depletion And Amortization $48.00M $150.0M $48.00M
YoY Change 0.0% 3.45% -9.43%
Cash From Operating Activities $399.0M $1.341B $494.0M
YoY Change -19.23% -9.27% 35.34%
INVESTING ACTIVITIES
Capital Expenditures -$35.00M $173.0M -$48.00M
YoY Change -27.08% 19.31% 26.32%
Acquisitions $3.000M
YoY Change -96.0%
Other Investing Activities $218.0M -$4.000M $168.0M
YoY Change 29.76% -500.0% -442.86%
Cash From Investing Activities $183.0M $704.0M $120.0M
YoY Change 52.5% -3452.38% -237.93%
FINANCING ACTIVITIES
Cash Dividend Paid $403.0M
YoY Change 88.32%
Common Stock Issuance & Retirement, Net $2.111B
YoY Change 165.87%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -514.0M -2.631B -636.0M
YoY Change -19.18% 166.84% 1147.06%
NET CHANGE
Cash From Operating Activities 399.0M 1.341B 494.0M
Cash From Investing Activities 183.0M 704.0M 120.0M
Cash From Financing Activities -514.0M -2.631B -636.0M
Net Change In Cash 68.00M -616.0M -22.00M
YoY Change -409.09% -223.94% -109.69%
FREE CASH FLOW
Cash From Operating Activities $399.0M $1.341B $494.0M
Capital Expenditures -$35.00M $173.0M -$48.00M
Free Cash Flow $434.0M $1.168B $542.0M
YoY Change -19.93% -12.38% 34.49%

Facts In Submission

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CY2019 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2.&#160;Recent Accounting Standards Not Yet Effective</p> <p style="margin-bottom:0pt;margin-top:9pt;margin-left:1.06%;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Leases</p> <p style="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 February 2016, the FASB issued an accounting standards update on financial reporting for leasing arrangements, including requiring lessees to recognize an operating lease with a term greater than one year on their balance sheets as a right-of-use (ROU) asset and corresponding lease liability, measured at the present value of the lease payments. This new standard will be effective for us in our first quarter of fiscal 2020, and we will elect the optional transition approach of not adjusting our comparative period financial statements for the impacts of adoption. While we are currently finalizing our implementation of new policies, processes and internal controls to comply with the new rules, we anticipate that the adoption of the new standard will result in the recognition of ROU assets and lease liabilities on our consolidated balance sheet of between $150 million and $170 million as of the beginning of the first quarter of fiscal 2020, primarily related to real estate. The adoption of the new standard will not have a material impact on our consolidated statement of operations or consolidated statement of cash flows.</p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;margin-left:1.06%;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Credit Losses on Financial Instruments</p> <p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued an accounting standards update on the measurement of credit losses on financial instruments. The standard introduces a new model for measuring and recognizing credit losses on financial instruments, requiring financial assets measured at amortized cost basis to be presented at the net amount expected to be collected.<font style="font-size:9pt;font-family:Arial;"> </font>It also requires that credit losses be recorded through an allowance for credit losses. This new standard will be effective for us in our first quarter of fiscal 2021, although early adoption is permitted. Upon adoption, companies must apply a modified retrospective transition approach through a cumulative-effect adjustment to retained earnings, though a prospective transition approach is required for debt securities for which an other-than-temporary impairment had been recognized before the effective date. Based on the composition of our investment portfolio, current market conditions, and historical credit loss activity, the adoption of this standard is not expected to have a material impact on our consolidated financial statements.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Although there are several other new accounting pronouncements issued or proposed by the FASB that we have adopted or will adopt, as applicable, we do not believe any of these accounting pronouncements has had or will have a material impact on our consolidated financial position, operating results or disclosures.</p>
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<p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year<font style="font-style:normal;">&#160;&#8212; Our fiscal year is reported on a 52- or 53-week year ending on the last Friday in April. An additional week is included in the first fiscal quarter approximately every six&#160;years to realign fiscal months with calendar months. Fiscal year 2019, which ended on April 26, 2019, fiscal year 2018, which ended on April 27, 2018, and fiscal year 2017, which ended on April 28, 2017, were each 52-week years. Unless otherwise stated, references to particular years, quarters, months and periods refer to the Company&#8217;s fiscal years ended on the last Friday of April and the associated quarters, months and periods of those fiscal years</font><font style="font-size:9pt;font-family:Arial;font-style:normal;">.</font></p>
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1000000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
3899000000
CY2018Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
5391000000
CY2019 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
An employee receives the full 4% match when he/she contributes at least 6% of his/her eligible earnings, up to a maximum calendar year matching contribution of $6,000.
CY2019 ntap Employee Contribution Percentage
EmployeeContributionPercentage
0.06
CY2019 ntap Maximum Amount Of Matching Contributions Per Employee
MaximumAmountOfMatchingContributionsPerEmployee
6000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
28000000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
30000000
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
35000000
CY2018Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
31000000
CY2019Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
6000000
CY2018Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
6000000
CY2019Q2 us-gaap Deferred Compensation Cashbased Arrangements Liability Classified Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
29000000
CY2018Q2 us-gaap Deferred Compensation Cashbased Arrangements Liability Classified Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
25000000
CY2019 us-gaap Defined Benefit Plan Explanation Of Significant Change In Benefit Obligation Or Plan Assets Not Apparent From Other Required Disclosures
DefinedBenefitPlanExplanationOfSignificantChangeInBenefitObligationOrPlanAssetsNotApparentFromOtherRequiredDisclosures
In November 2016, we made certain amendments to the ERM Plan, which prior to amendment, provided group health insurance benefits to eligible retirees. Effective January 1, 2017, the amended ERM Plan provides each eligible retiree with a capped reimbursement of premiums for the period from January 1, 2017 through December 31, 2019. During the period from December 31, 2019 through December 31, 2021, participants in the ERM Plan will be eligible to receive a lump sum cash payment equal to two years of projected health care costs, or a prorated portion thereof, pursuant to the methodology set forth in the ERM Plan.
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
14000000
CY2019Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31000000
CY2018Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
25000000
CY2019Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
61000000
CY2018Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
53000000
CY2019Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-30000000
CY2018Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-28000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
151000000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
54000000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
59000000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
64000000
CY2019Q2 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
16000000
CY2018Q2 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
14000000
CY2019 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
87000000
CY2018 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
67000000
CY2017 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
183000000
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2019 us-gaap Loss Contingency Managements Assessment And Process
LossContingencyManagementsAssessmentAndProcess
Although management at present believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not materially harm our financial position, results of operations, cash flows, or overall trends, legal proceedings are subject to inherent uncertainties, and unfavorable rulings or other events could occur. Unfavorable resolutions could include significant monetary damages. In addition, in matters for which injunctive relief or other conduct remedies are sought, unfavorable resolutions could include an injunction or other order prohibiting us from selling one or more products at all or in particular ways or requiring other remedies. An unfavorable outcome may result in a material adverse impact on our business, results of operations, financial position, and overall trends.

Files In Submission

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