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0000320193
20111026
10-K
1,257
There was no single customer that accounted for more than 10% of net sales in 2011 or 2010.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,258
One of the Company’s customers accounted for 11% of net sales in 2009.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,259
Net sales for the three years ended September 24, 2011 and long-lived assets as of September 24, 2011, September 25, 2010 and September 26, 2009 are as follows (in millions): (a) China includes Hong Kong.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,260
Long-lived assets located in China consist primarily of product tooling and manufacturing process equipment and assets related to retail stores and related infrastructure.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,261
Information regarding net sales by product for the three years ended September 24, 2011, is as follows (in millions): (a) Includes iMac, Mac mini, Mac Pro and Xserve product lines.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,262
(b) Includes MacBook, MacBook Air and MacBook Pro product lines.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,263
(c) Includes sales from the iTunes Store, App Store, and iBookstore in addition to sales of iPod services and Apple-branded and third-party iPod accessories.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,264
(d) Includes revenue recognized from iPhone sales, carrier agreements, services, and Apple-branded and third-party iPhone accessories.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,265
(e) Includes revenue recognized from iPad sales, services and Apple-branded and third-party iPad accessories.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,266
(f) Includes sales of displays, wireless connectivity and networking solutions, and other hardware accessories.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,267
(g) Includes sales from the Mac App Store in addition to sales of other Apple-branded and third-party Mac software and Mac and Internet services.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,268
Note 9 - 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 24, 2011 and September 25, 2010 (in millions, except per share amounts): Basic and diluted earnings per share are computed...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,269
Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,270
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 sheets of Apple Inc. as of September 24, 2011 and September 25, 2010, and the related consolidated statements of operations, shareholders...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,271
These financial statements are the responsibility of the Company’s management.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,272
Our responsibility is to express an opinion on these financial statements based on our audits.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,273
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,274
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,275
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,276
An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,277
We believe that our audits provide a reasonable basis for our opinion.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,278
In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Apple Inc. at September 24, 2011 and September 25, 2010, and the consolidated results of its operations and its cash flows for each of the three years in the period ended September...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,279
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 24, 2011, based on criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organiz...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,280
/s/ Ernst & Young LLP San Jose, California October 26, 2011 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 24, 2011, based on criteria established in I...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,281
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,282
Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,283
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States).
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,284
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,285
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...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,286
We believe that our audit provides a reasonable basis for our opinion.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,287
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,288
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...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,289
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,290
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,291
In our opinion, Apple Inc. maintained, in all material respects, effective internal control over financial reporting as of September 24, 2011, based on the COSO criteria.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,292
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the 2011 consolidated financial statements of Apple Inc. and our report dated October 26, 2011 expressed an unqualified opinion thereon.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,293
/s/ Ernst & Young LLP San Jose, California October 26, 2011 Item 9.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,294
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure None.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,295
Item 9A.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,296
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 ...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,297
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,298
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...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,299
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,300
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,301
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,302
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,303
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,304
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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,305
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”).
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,306
Based on the Company’s assessment, management has concluded that its internal control over financial reporting was effective as of September 24, 2011 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with U.S. generally accepted ac...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,307
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, which appears in Item 15(a) of this Annual Report on Form 10-K. Changes in Internal Control Over Financial Reporting There were no changes in the Company...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,308
Item 9B.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,309
Other Information Not applicable.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,310
PART III Item 10.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,311
Directors, Executive Officers and Corporate Governance The information required by this Item is set forth under the heading “Directors, Executive Officers and Corporate Governance” in the Company’s 2012 Proxy Statement to be filed with the U.S. Securities and Exchange Commission (“SEC”) in connection with the solicitat...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,312
Such Proxy Statement will be filed with the SEC within 120 days after the end of the fiscal year to which this report relates.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,313
Item 11.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,314
Executive Compensation The information required by this Item is set forth under the headings “Executive Compensation” and “Compensation Discussion and Analysis” in the Company’s 2012 Proxy Statement and is incorporated herein by reference.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,315
Item 12.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,316
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters The information required by this Item is set forth under the headings “Security Ownership of Certain Beneficial Owners and Management” and “Equity Compensation Plan Information” in the Company’s 2012 Proxy Statement and is in...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,317
Item 13.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,318
Certain Relationships and Related Transactions, and Director Independence The information required by this Item is set forth under the heading “Review, Approval or Ratification of Transactions with Related Persons” in the Company’s 2012 Proxy Statement and is incorporated herein by reference.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,319
Item 14.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,320
Principal Accounting Fees and Services The information required by this Item is set forth under the heading “Fees Paid to Auditors” in the Company’s 2012 Proxy Statement and is incorporated herein by reference.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,321
PART IV Item 15.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,322
Exhibits, Financial Statement Schedules (a) Documents filed as part of this report (1) All financial statements Index to Consolidated Financial Statements Page Consolidated Statements of Operations for the three years ended September 24, 2011 Consolidated Balance Sheets as of September 24, 2011 and September 25, 2010 C...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,323
(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.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,324
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 26th day of October 2011.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,325
APPLE INC. By: /s/ Peter Oppenheimer Peter Oppenheimer Senior Vice President, Chief Financial Officer Power of Attorney KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Timothy D. Cook and Peter Oppenheimer, jointly and severally, his attorneys-in-fact, each wi...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,326
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/ Timothy D. Cook TIMOTHY D. COOK Chief Executive Officer and Director (Principal Executive Offi...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,327
10-Q 6/27/09 3.2 Bylaws of the Registrant, as amended through April 20, 2011.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,328
10-Q 3/26/11 4.1 Form of Stock Certificate of the Registrant.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,329
10-Q 12/30/06 10.1* Employee Stock Purchase Plan, as amended through March 8, 2010.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,330
10-Q 3/27/10 10.2* Form of Indemnification Agreement between the Registrant and each director and executive officer of the Registrant.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,331
10-Q 6/27/09 10.3* 1997 Director Stock Plan, as amended through February 25, 2010.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,332
8-K 3/1/10 10.4* 2003 Employee Stock Plan, as amended through February 25, 2010.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,333
8-K 3/1/10 10.5* Form of Restricted Stock Unit Award Agreement effective as of August 28, 2007.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,334
10-K 9/29/07 10.6* Form of Restricted Stock Unit Award Agreement effective as of November 11, 2008.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,335
10-Q 12/27/08 10.7* Form of Restricted Stock Unit Award Agreement effective as of November 16, 2010.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,336
10-Q 12/25/10 14.1** Business Conduct Policy of the Registrant dated July 2011.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,337
21.1** Subsidiaries of the Registrant.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,338
23.1** Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,339
24.1** Power of Attorney (included on the Signature Page of this Annual Report on Form 10-K).
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,340
31.1** Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,341
31.2** Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,342
32.1*** Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,343
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 Presentation Linkbase Document...
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,344
** Filed herewith.
0001193125-11-282113/full-submission.txt
0000320193
20111026
10-K
1,345
*** Furnished herewith.
0001193125-11-282113/full-submission.txt
0000320193
20041203
10-K
0
10-K a2147337z10-k.htm 10-K -- Click here to rapidly navigate through this document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended September 25, 2004 OR o TRANSI...
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
1
Employer Identification No.)
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
2
1 Infinite Loop Cupertino, California (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (408) 996-1010 Securities registered pursuant to Section 12(b) of the Act: None Securities registered pursuant to Section 12(g) of the Act: Common Stock, no par value (Titles of ...
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
3
Yes ý No o Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (section 229.405 of this chapter) is not contained herein, and will not be contained, to the best of the registrant's knowledge, in definitive proxy or information statements incorporated by reference to Part III...
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
4
Yes ý No o The aggregate market value of the voting and non-voting stock held by non-affiliates of the registrant, as of March 27, 2004, was approximately $8,336,330,708 based upon the closing price reported for such date on the NASDAQ National Market.
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
5
For purposes of this disclosure, shares of Common Stock held by persons who hold more than 5% of the outstanding shares of Common Stock and shares held by executive officers and directors of the registrant have been excluded because such persons may be deemed to be affiliates.
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
6
This determination of executive officer or affiliate status is not necessarily a conclusive determination for other purposes.
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
7
402,057,856 shares of Common Stock Issued and Outstanding as of November 19, 2004 PART I The Business section and other parts of this Annual Report on Form 10-K ("Form 10-K") contain forward-looking statements that involve risks and uncertainties.
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
8
Many of the forward-looking statements are located in "Management's Discussion and Analysis of Financial Condition and Results of Operations."
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
9
Forward-looking statements can also be identified by words such as "anticipates," "expects," "believes," "plans," "predicts," and similar terms.
0001047469-04-035975/full-submission.txt
0000320193
20041203
10-K
10
Forward-looking statements are not guarantees of future performance and the Company's actual results may differ significantly from the results discussed in the forward-looking statements.
0001047469-04-035975/full-submission.txt