cik stringclasses 1
value | date stringlengths 8 8 | form stringclasses 4
values | sentenceCount int64 0 2.33k | sentence stringlengths 2 5.25k | filename stringlengths 40 40 |
|---|---|---|---|---|---|
0000320193 | 20091027 | 10-K | 1,625 | (f) Includes sales of Apple-branded operating system and application software, third-party software, AppleCare and Internet services. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,626 | Note 10 - Related Party Transactions and Certain Other Transactions
The Company entered into a Reimbursement Agreement with its CEO, Steve Jobs, for the reimbursement of expenses incurred by Mr. Jobs in the operation of his private plane when used for Apple business. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,627 | The Company recognized a total of approximately $4,000, $871,000 and $776,000 in expenses pursuant to the Reimbursement Agreement during 2009, 2008 and 2007, respectively. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,628 | All expenses recognized pursuant to the Reimbursement Agreement have been included in selling, general and administrative expenses in the Consolidated Statements of Operations. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,629 | Note 11 - Selected Quarterly Financial Information (Unaudited)
The following tables set forth a summary of the Company’s quarterly financial information for each of the four quarters ended September 26, 2009 and September 27, 2008 (in millions, except per share amounts):
Basic and diluted earnings per share are compute... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,630 | Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,631 | Report of Ernst & Young LLP, Independent Registered Public Accounting Firm
The Board of Directors and Shareholders of Apple Inc.
We have audited the accompanying consolidated balance sheet of Apple Inc. as of September 26, 2009, and the related consolidated statements of operations, shareholders’ equity, and cash flows... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,632 | These financial statements are the responsibility of the Company’s management. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,633 | Our responsibility is to express an opinion on these financial statements based on our audit. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,634 | We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,635 | Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,636 | An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,637 | An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,638 | We believe that our audit provides a reasonable basis for our opinion. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,639 | In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Apple Inc. at September 26, 2009, and the consolidated results of its operations and its cash flows for the year then ended, in conformity with U.S. generally accepted accounting p... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,640 | We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Apple Inc.’s internal control over financial reporting as of September 26, 2009, based on criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organiz... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,641 | /s/ Ernst & Young LLP
San Jose, California
October 27, 2009
Report of Ernst & Young LLP, Independent Registered Public Accounting Firm
The Board of Directors and Shareholders of Apple Inc.
We have audited Apple Inc.’s internal control over financial reporting as of September 26, 2009, based on criteria established in I... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,642 | Apple Inc.’s management is responsible for maintaining effective internal control over financial reporting, and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Annual Report on Internal Control over Financial Reporting. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,643 | Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,644 | We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,645 | Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,646 | Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,647 | We believe that our audit provides a reasonable basis for our opinion. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,648 | A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,649 | A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are rec... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,650 | Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,651 | Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,652 | In our opinion, Apple Inc. maintained, in all material respects, effective internal control over financial reporting as of September 26, 2009, based on the COSO criteria. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,653 | We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial statements of Apple Inc. as of and for the year ended September 26, 2009 and our report dated October 27, 2009 expressed an unqualified opinion thereon. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,654 | /s/ Ernst & Young LLP
San Jose, California
October 27, 2009
Report of KPMG LLP, Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
Apple Inc.:
We have audited the accompanying consolidated balance sheet of Apple Inc. and subsidiaries (the Company) as of September 27, 2008, and the rel... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,655 | These consolidated financial statements are the responsibility of the Company’s management. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,656 | Our responsibility is to express an opinion on these consolidated financial statements based on our audits. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,657 | We conducted our audits in accordance with generally accepted auditing standards of the Public Company Accounting Oversight Board (United States). | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,658 | Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,659 | An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,660 | We believe that our audits provide a reasonable basis for our opinion. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,661 | In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Apple Inc. and subsidiaries as of September 27, 2008 and the results of their operations and their cash flows for the years ended September 27, 2008 and September 29, 2007 in confo... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,662 | As discussed in note 1 to the Consolidated Financial Statements, effective September 30, 2007, the Company adopted Financial Accounting Standards Board Interpretation No. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,663 | 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,664 | 109. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,665 | /s/ KPMG LLP
Mountain View, California
November 4, 2008
Item 9. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,666 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,667 | Item 9A. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,668 | Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Based on an evaluation under the supervision and with the participation of the Company’s management, the Company’s principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures as ... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,669 | Inherent Limitations Over Internal Controls
The Company’s internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,670 | The Company’s internal control over financial reporting includes those policies and procedures that:
(i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the Company’s assets;
(ii) provide reasonable assurance that transactions are reco... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,671 | Management, including the Company’s Chief Executive Officer and Chief Financial Officer, does not expect that the Company’s internal controls will prevent or detect all errors and all fraud. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,672 | A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,673 | Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,674 | Because of the inherent limitations in all control systems, no evaluation of internal controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,675 | Also, any evaluation of the effectiveness of controls in future periods are subject to the risk that those internal controls may become inadequate because of changes in business conditions, or that the degree of compliance with the policies or procedures may deteriorate. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,676 | Management’s Annual Report on Internal Control Over Financial Reporting
The Company’s management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,677 | Management conducted an evaluation of the effectiveness of the Company’s internal control over financial reporting based on the criteria set forth in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,678 | Based on the Company’s assessment, management has concluded that its internal control over financial reporting was effective as of September 26, 2009 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with U.S. generally accepted ac... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,679 | The Company’s independent registered public accounting firm, Ernst & Young LLP, has issued an audit report on the Company’s internal control over financial reporting. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,680 | The report on the audit of internal control over financial reporting appears on page 90 of this Form 10-K.
Changes in Internal Control Over Financial Reporting
There were no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2009, which were identified in connection w... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,681 | Item 9B. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,682 | Other Information
None. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,683 | PART III
Item 10. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,684 | Directors, Executive Officers and Corporate Governance
The information required by this Item under the heading “Directors, Executive Officers and Corporate Governance” is incorporated herein by reference from the information to be contained in the Company’s 2010 Proxy Statement to be filed with the U.S. Securities and ... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,685 | Such Proxy Statement will be filed with the SEC within 120 days after the end of the fiscal year to which this report relates. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,686 | Item 11. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,687 | Executive Compensation
The information required by this Item under the headings “Executive Compensation” and “Compensation Discussion and Analysis” is incorporated herein by reference from the information to be contained in the Company’s 2010 Proxy Statement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,688 | Item 12. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,689 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The information required by this Item under the headings “Security Ownership of Certain Beneficial Owners and Management” and “Equity Compensation Plan Information” is incorporated herein by reference from the information to ... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,690 | Item 13. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,691 | Certain Relationships and Related Transactions, and Director Independence
The information required by this Item under the heading “Review, Approval or Ratification of Transactions with Related Persons” is incorporated herein by reference from the information to be contained in the Company’s 2010 Proxy Statement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,692 | Item 14. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,693 | Principal Accountant Fees and Services
The information required by this Item under the heading “Fees Paid to Auditors” is incorporated herein by reference from the information to be contained in the Company’s 2010 Proxy Statement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,694 | PART IV
Item 15. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,695 | Exhibits, Financial Statement Schedules
(a) Documents filed as part of this report
(1) All financial statements
Index to Consolidated Financial Statements
Page
Consolidated Balance Sheets as of September 26, 2009 and September 27, 2008
Consolidated Statements of Operations for the three years ended September 26, 2009
C... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,696 | (b) Exhibits required by Item 601 of Regulation S-K
The information required by this Item is set forth on the exhibit index that follows the signature page of this report. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,697 | SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, this 27th day of October 2009. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,698 | APPLE INC.
By:
/s/ Peter Oppenheimer
Peter Oppenheimer
Senior Vice President and
Chief Financial Officer
Power of Attorney
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Steven P. Jobs and Peter Oppenheimer, jointly and severally, his attorneys-in-fact, each ... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,699 | Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
Name
Title
Date
/s/ Steven P. Jobs
STEVEN P. JOBS
Chief Executive Officer and Director
(Principal Executive Office... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,700 | 10-Q
6/27/09
3.2
By-Laws of the Registrant, as amended through May 27, 2009. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,701 | 8-K
6/2/09
4.1
Form of Stock Certificate of the Registrant. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,702 | 10-Q
12/30/06
10.1*
Employee Stock Purchase Plan, as amended through May 10, 2007. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,703 | 8-K
5/16/07
10.2*
Form of Indemnification Agreement between the Registrant and each director and executive officer of the Registrant. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,704 | 10-Q
6/27/09
10.3*
1997 Employee Stock Option Plan, as amended through October 19, 2001. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,705 | 10-K
9/28/02
10.4*
1997 Director Stock Option Plan, as amended through May 10, 2007. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,706 | 8-K
5/16/07
10.5*
2003 Employee Stock Plan, as amended through May 10, 2007. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,707 | 8-K
5/16/07
10.6*
Reimbursement Agreement dated as of May 25, 2001 by and between the Registrant and Steven P. Jobs. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,708 | 10-Q
6/29/02
10.7*
Form of Option Agreement. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,709 | 10-K
9/24/05
10.8*
Form of Restricted Stock Unit Award Agreement effective as of August 28, 2007. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,710 | 10-K
9/29/07
10.9*
Form of Restricted Stock Unit Award Agreement effective as of November 11, 2008. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,711 | 10-Q
12/27/08
10.10*
Transition Agreement and Settlement Agreement and Release dated as of November 3, 2008 by and between the Registrant and Anthony Fadell. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,712 | 10-Q
12/27/08
14.1
Business Conduct Policy of the Registrant dated February 2009. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,713 | 10-Q
3/28/09
21.1**
Subsidiaries of the Registrant. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,714 | 23.1**
Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,715 | 23.2**
Consent of KPMG LLP, Independent Registered Public Accounting Firm. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,716 | 24.1**
Power of Attorney (included on the Signature Page of this Annual Report on Form 10-K). | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,717 | 31.1**
Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,718 | 31.2**
Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,719 | 32.1***
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,720 | 101.INS****
XBRL Instance Document
101.SCH****
XBRL Taxonomy Extension Schema Document
101.CAL****
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF****
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB****
XBRL Taxonomy Extension Label Linkbase Document
101.PRE****
XBRL Taxonomy Extension Presen... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,721 | ** Filed herewith. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,722 | *** Furnished herewith. | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,723 | **** Pursuant to applicable securities laws and regulations, the Company is deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and is not subject to liability under any anti-fraud provisions of the federal securities laws as long as the Company ha... | 0001193125-09-214859/full-submission.txt |
0000320193 | 20091027 | 10-K | 1,724 | Users of this data are advised that, pursuant to Rule 406T, these interactive data files are deemed not filed and otherwise are not subject to liability. | 0001193125-09-214859/full-submission.txt |
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