$NTAP
NetApp, Inc.

2021 Q2 Form 10-K Financial Statement

#000156459021033645 Filed on June 21, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2019 Q2
Revenue $1.555B $1.401B $1.592B
YoY Change 10.99% -12.0% -3.16%
Cost Of Revenue $520.0M $460.0M $566.0M
YoY Change 13.04% -18.73% -7.97%
Gross Profit $1.035B $941.0M $1.026B
YoY Change 9.99% -8.28% -0.29%
Gross Profit Margin 66.56% 67.17% 64.45%
Selling, General & Admin $513.0M $452.0M $508.0M
YoY Change 13.5% -11.02% -1.17%
% of Gross Profit 49.57% 48.03% 49.51%
Research & Development $221.0M $212.0M $205.0M
YoY Change 4.25% 3.41% 0.99%
% of Gross Profit 21.35% 22.53% 19.98%
Depreciation & Amortization $48.00M $47.00M $48.00M
YoY Change 2.13% -2.08% 0.0%
% of Gross Profit 4.64% 4.99% 4.68%
Operating Expenses $734.0M $664.0M $713.0M
YoY Change 10.54% -6.87% -0.56%
Operating Profit $301.0M $277.0M $313.0M
YoY Change 8.66% -11.5% 0.32%
Interest Expense -$17.00M -$9.000M $11.00M
YoY Change 88.89% -181.82% -15.38%
% of Operating Profit -5.65% -3.25% 3.51%
Other Income/Expense, Net -$2.000M -$8.000M $3.000M
YoY Change -75.0% -366.67% 0.0%
Pretax Income $436.0M $250.0M $384.0M
YoY Change 74.4% -34.9% 17.07%
Income Tax $102.0M $54.00M -$12.00M
% Of Pretax Income 23.39% 21.6% -3.13%
Net Earnings $334.0M $196.0M $396.0M
YoY Change 70.41% -50.51% 36.55%
Net Earnings / Revenue 21.48% 13.99% 24.87%
Basic Earnings Per Share
Diluted Earnings Per Share $1.459M $875.0K $1.603M
COMMON SHARES
Basic Shares Outstanding 223.2M 240.0M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.596B $2.882B $3.899B
YoY Change 59.47% -26.08% -27.68%
Cash & Equivalents $4.529B $2.658B $2.325B
Short-Term Investments $67.00M $224.0M $1.574B
Other Short-Term Assets $346.0M $274.0M $364.0M
YoY Change 26.28% -24.73% -7.14%
Inventory $114.0M $145.0M $131.0M
Prepaid Expenses
Receivables $945.0M $973.0M $1.216B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.001B $4.274B $5.610B
YoY Change 40.41% -23.81% -19.3%
LONG-TERM ASSETS
Property, Plant & Equipment $525.0M $727.0M $759.0M
YoY Change -27.79% -4.22% 0.4%
Goodwill $2.039B $1.778B $1.735B
YoY Change 14.68% 2.48% -0.23%
Intangibles
YoY Change
Long-Term Investments $71.00M $80.00M
YoY Change -11.25%
Other Assets $694.0M $699.0M $590.0M
YoY Change -0.72% 18.47% 31.11%
Total Long-Term Assets $3.359B $3.248B $3.131B
YoY Change 3.42% 3.74% 3.03%
TOTAL ASSETS
Total Short-Term Assets $6.001B $4.274B $5.610B
Total Long-Term Assets $3.359B $3.248B $3.131B
Total Assets $9.360B $7.522B $8.741B
YoY Change 24.43% -13.95% -12.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $420.0M $426.0M $542.0M
YoY Change -1.41% -21.4% -11.0%
Accrued Expenses $970.0M $774.0M $851.0M
YoY Change 25.32% -9.05% 3.15%
Deferred Revenue $2.062B $1.894B $1.825B
YoY Change 8.87% 3.78% 6.6%
Short-Term Debt $0.00 $522.0M $249.0M
YoY Change -100.0% 109.64% -35.32%
Long-Term Debt Due $0.00 $0.00 $400.0M
YoY Change -100.0%
Total Short-Term Liabilities $3.452B $3.616B $3.867B
YoY Change -4.54% -6.49% 9.52%
LONG-TERM LIABILITIES
Long-Term Debt $2.632B $1.146B $1.144B
YoY Change 129.67% 0.17% -25.76%
Other Long-Term Liabilities $650.0M $714.0M $797.0M
YoY Change -8.96% -10.41% -19.66%
Total Long-Term Liabilities $3.282B $1.860B $1.941B
YoY Change 76.45% -4.17% -23.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.452B $3.616B $3.867B
Total Long-Term Liabilities $3.282B $1.860B $1.941B
Total Liabilities $8.675B $7.280B $7.651B
YoY Change 19.16% -4.85% -0.83%
SHAREHOLDERS EQUITY
Retained Earnings $211.0M $0.00 $0.00
YoY Change -100.0%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $685.0M $242.0M $1.090B
YoY Change
Total Liabilities & Shareholders Equity $9.360B $7.522B $8.741B
YoY Change 24.43% -13.95% -12.51%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $334.0M $196.0M $396.0M
YoY Change 70.41% -50.51% 36.55%
Depreciation, Depletion And Amortization $48.00M $47.00M $48.00M
YoY Change 2.13% -2.08% 0.0%
Cash From Operating Activities $559.0M $383.0M $399.0M
YoY Change 45.95% -4.01% -19.23%
INVESTING ACTIVITIES
Capital Expenditures -$38.00M -$24.00M -$35.00M
YoY Change 58.33% -31.43% -27.08%
Acquisitions
YoY Change
Other Investing Activities $379.0M $66.00M $218.0M
YoY Change 474.24% -69.72% 29.76%
Cash From Investing Activities $341.0M $42.00M $183.0M
YoY Change 711.9% -77.05% 52.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -180.0M -440.0M -514.0M
YoY Change -59.09% -14.4% -19.18%
NET CHANGE
Cash From Operating Activities 559.0M 383.0M 399.0M
Cash From Investing Activities 341.0M 42.00M 183.0M
Cash From Financing Activities -180.0M -440.0M -514.0M
Net Change In Cash 720.0M -15.00M 68.00M
YoY Change -4900.0% -122.06% -409.09%
FREE CASH FLOW
Cash From Operating Activities $559.0M $383.0M $399.0M
Capital Expenditures -$38.00M -$24.00M -$35.00M
Free Cash Flow $597.0M $407.0M $434.0M
YoY Change 46.68% -6.22% -19.93%

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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.
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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 provided 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 are 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.
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DefinedBenefitPlanBenefitObligation
72000000
CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
59000000
CY2021Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-34000000
CY2021 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
102000000
CY2020 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
59000000
CY2019 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
87000000
CY2021 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
August 14, 2019
CY2021 us-gaap Loss Contingency Domicile Of Litigation
LossContingencyDomicileOfLitigation
United States District Court for the Northern District of California
CY2021 us-gaap Loss Contingency Name Of Defendant
LossContingencyNameOfDefendant
NetApp and certain of our executive officers.
CY2021 us-gaap Loss Contingency Laws Affected
LossContingencyLawsAffected
The complaint alleges that the defendants violated Section 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended, and SEC Rule 10b-5, by making materially false or misleading statements with respect to our financial guidance for fiscal 2020, as provided on May 22, 2019.
CY2021 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.
CY2021Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0

Files In Submission

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