Other

NetApp·Income Statement·98 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

Capital Expenditures

Change in Accounts Receivable

Change in Deferred Revenue

Change in Other Liabilities

Tax Withholding for Share-Based Payments

Common Stock Dividends Per Share

Other Comprehensive Income (Loss), Net of Tax

Dividends per share declared

OCI Foreign Currency Before Reclassification and Tax

Unrealized Gain (Loss) on Securities

Change in Income Taxes Payable

Change in Inventories

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

OCI Cash Flow Hedge Reclassification, Before Tax

Operating Lease Payments

Payments for Restructuring

ROU Asset Obtained - Operating Lease

Shares Issued for Share-Based Compensation

OCI Attributable to Parent

OCI Cash Flow Hedge Before Reclassification and Tax

OCI Unrealized Investment Gains (Losses), Before Tax

Number of reportable segments

Other investing activities, net

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

OCI Unrealized Holding Gain (Loss) on Securities, Before Tax

Share-based compensation expense related to employee stock plans

Pre-tax stock-based compensation cost

Amortization of capitalized software and acquired intangible assets

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Capital investments accrued but not yet paid

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Deferred taxes

Dividends, Common Stock, Cash

Income taxes at U.S. statutory rate of 21%

Excise Tax On Net Stock Repurchases

Foreign Currency Translation and Other Adjustments

Gross Margin

Income Taxes Paid, Net

Increase (Decrease) in Accounts Payable, Trade

Increase (Decrease) in Accounts Receivable

Increase Decrease In Accrued Income Taxes Payable

Accrued liabilities

Increase (decrease) in contract liabilities and current deferred income

Increase (Decrease) in Inventories

Increase (Decrease) in Other Operating Assets

Other liabilities

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Non Cash Operating Lease Cost

Number of reportable segments

Operating Lease Payments

Cash flow hedges

Cash flow hedges, Gain or (loss) reclassified from accumulated OCI into income

Other comprehensive income/(loss)

Other income, net (Note 6)

All other operating activities

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments for Restructuring

Payments of Dividends

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Investments

Payments to Acquire Property, Plant, and Equipment

Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

Proceeds From Sale And Collection Of Finance Receivables

Proceeds from disposition of marketable securities and other investments

Repayments of Debt

Revenue

Revenue Recognized From Beginning Contract With Customer Liability

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Stock-based compensation

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Value of shares repurchased

Unallocated Cost Of Revenue Amortization Of Intangible Assets

Unallocated Cost Of Revenue Stock Based Compensation Expense

Unallocated Cost Of Revenues

Foreign Currency Translation Adjustments, Net

OCI Available-for-Sale Debt Securities, Before Tax

Unrealized Gain (Loss) on Derivatives, Net

Other Comprehensive Income (Loss)

Common Stock Dividends Per Share Declared

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Common Stock Dividends Per Share Declared

OCI Foreign Currency Gain (Loss), Pre-tax

OCI Net of Tax, Parent

Cash Dividends Paid

OCI Attributable to Parent

Stock Repurchased During Period, Value