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NETAPP INC   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date4/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/20124/30/20114/30/2010
Net Service revenue--------------1,211.301,034.90870.50
Product revenue3,755.003,525.003,060.002,986.003,655.003,944.004,092.304,209.703,367.102,381.10
Software Subscriptions946.00902.00905.00949.00899.00915.00893.50812.20720.60679.80
Hardware maintenance and other services1,445.001,492.001,526.001,611.001,569.001,466.001,346.60------
GSA settlement--------------------
Total Revenues6,146.005,919.005,491.005,546.006,123.006,325.006,332.406,233.205,122.603,931.40
Cost of product revenue1,752.001,738.001,612.001,558.001,657.001,777.001,959.901,979.901,342.00976.40
Cost of service revenue------------583.10516.00436.20423.50
Cost of software subscriptions35.0025.0028.0037.0036.0031.0028.3023.9015.7012.30
Cost of hardware maintenance and other services414.00447.00487.00578.00597.00598.00--------
Gross Profit3,945.003,709.003,364.003,373.003,833.003,919.003,761.103,713.403,328.702,519.20
Amortization of goodwill--------------------
Amortization of intangible assets--------------------
Research and development827.00783.00779.00861.00920.00918.00904.20828.20648.60535.70
In process research and development--------------------
Stock compensation--------------------
Sales and marketing1,657.001,706.001,651.001,792.001,913.001,898.001,974.801,864.001,597.001,293.70
General and Administrative278.00280.00271.00307.00284.00281.00272.60264.90251.30238.80
Restructuring (charges) recoveries35.000.0052.00108.000.0088.000.000.001.802.50
Acquisition related income (expense), net------8.000.000.001.709.805.70(39.90)
Gain on sale of assets73.00218.0010.0051.000.000.00--------
Total Operating Expenses2,724.002,551.002,743.003,025.003,117.003,185.003,153.302,966.902,504.402,030.80
Operating Income (Loss)1,221.001,158.00621.00348.00716.00734.00607.80746.50824.30488.40
Interest expense--------------74.7075.9074.10
Gain on sale of intangible asset--------------------
Net gain (loss) on investments--------------------
Interest income and other, net--------------------
Interest income--------------38.2039.9031.20
Other income (expenses), net47.0041.000.00(3.00)(3.00)7.00(41.20)2.405.801.50
Total other expense, net----------7.00(41.20)(34.10)(30.20)(41.40)
Income (loss) before income taxes1,268.001,199.00621.00345.00713.00741.00566.60712.40794.10447.00
Pre-Tax Income - Domestic----------121.00(63.80)211.90307.6060.20
Pre-Tax Income - Foreign----------620.00630.40500.50486.50386.80
Provision for income taxes99.001,083.00140.00116.00153.00103.0061.30107.00121.0046.60
Deferred: Foreign(32.00)4.00(4.00)(5.00)(8.00)(5.00)(1.90)17.00(12.50)(3.80)
Current- Federal26.00764.0022.00180.00104.00124.0085.30114.80113.0033.60
Current- State27.0010.003.0014.0012.0014.0014.6026.20(1.30)1.50
Current- Foreign49.0039.0041.0035.0040.0041.0038.0026.9035.6022.80
Deferred- Federal35.00239.0061.00(91.00)8.00(65.00)(56.90)(61.50)(27.50)(4.60)
Deferred- State(6.00)27.0017.00(17.00)(3.00)(6.00)(17.80)(16.40)13.70(2.90)
Net Income (Loss) Available to Common Shareholders1,169.00116.00481.00229.00560.00638.00505.30605.40673.10400.40
Net Earnings Per Share (Basic)4.600.431.750.781.771.871.401.661.871.18
Net Earnings Per Share (Diluted)4.510.421.710.771.751.831.371.581.711.13
Weighted Average Shares Outstanding (Basic)254.00268.00275.00294.00316.00340.00361.50363.90360.90339.60
Weighted Average Shares Outstanding (Diluted)259.00276.00281.00297.00321.00348.00368.00384.30393.70353.20