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 | 20041203 | 10-K | 1,811 | The Company has provided what it believes to be an adequate allowance on the outstanding receivable based on the Company's secured interest position in selected MicroWarehouse assets and the expected payments to unsecured creditors. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,812 | Sales to MicroWarehouse and related trade receivables were generally subject to the same terms and conditions as those with the Company's other resellers. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,813 | In addition, the Company has purchased miscellaneous equipment and supplies from MicroWarehouse. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,814 | Total purchases amounted to approximately $2.3 million and $2.9 million for the years ended September 27, 2003 and September 28, 2002, respectively. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,815 | No purchases were made by the Company from MicroWarehouse in fiscal 2004. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,816 | Note 13-Selected Quarterly Financial Information (Unaudited)
Basic and diluted earnings (loss) per share are computed independently for each of the quarters presented. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,817 | Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,818 | Net income during the fourth, third, and second quarters of 2004 included restructuring charges, net of tax, of $4 million, $6 million, and $7 million, respectively. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,819 | Net income during the fourth and third quarters of 2003 included after-tax net gains related to non-current investments of $5 million and $1 million, respectively. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,820 | Net income for the fourth quarter also included settlement of the Company's forward purchase agreement resulting in a gain of $6 million and a favorable cumulative-effect type adjustment related to the adoption of SFAS No. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,821 | 150 of $3 million. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,822 | Net income (loss) during the second and first quarters of 2003 included restructuring charges, net of tax, of $2 million and $18 million, respectively. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,823 | Net loss for the first quarter of 2003 included an after-tax unfavorable cumulative-effect type adjustment for the adoption of SFAS No.143 of $2 million. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,824 | REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders
Apple Computer, Inc.:
We have audited the accompanying consolidated balance sheets of Apple Computer, Inc. and subsidiaries (the Company) as of September 25, 2004 and September 27, 2003, and the related consolidated statemen... | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,825 | These consolidated financial statements are the responsibility of the Company's management. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,826 | Our responsibility is to express an opinion on these consolidated financial statements based on our audits. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,827 | We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,828 | Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,829 | An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,830 | An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,831 | We believe that our audits provide a reasonable basis for our opinion. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,832 | In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Apple Computer, Inc. and subsidiaries as of September 25, 2004 and September 27, 2003, and the results of their operations and their cash flows for each of the years in the three-y... | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,833 | As discussed in Note 1 to the consolidated financial statements, the Company changed its method of accounting for asset retirement obligations and for financial instruments with characteristics of both liabilities and equity in 2003 and changed its method of accounting for goodwill in 2002. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,834 | /s/ KPMG LLP
Mountain View, California
October 12, 2004
Item 9. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,835 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,836 | Item 9A. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,837 | 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 defined under the Securities Exchange Act of 193... | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,838 | There were no significant changes in the Company's internal control over financial reporting identified in management's evaluation during the fourth quarter of fiscal 2004 that have materially affected or are reasonably likely to materially affect the Company's internal control over financial reporting. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,839 | PART III
Item 10. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,840 | Directors and Executive Officers of the Registrant
Directors
Listed below are the Company's seven directors whose terms expire at the next annual meeting of shareholders. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,841 | Fred D. Anderson has been a founding partner of Elevation Partners, a private equity firm focused on the media and entertainment industry, since July 2004. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,842 | Previously, Mr. Anderson served as the Company's Executive Vice President and Chief Financial Officer from April 1996 to June 2004. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,843 | Mr. Anderson also serves on the Board of Directors of eBay Inc. and E.piphany, Inc.
William V. Campbell has been Chairman of the Board of Directors of Intuit, Inc. ("Intuit") since August 1998. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,844 | From September 1999 to January 2000, Mr. Campbell acted as Chief Executive Officer of Intuit. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,845 | From April 1994 to August 1998, Mr. Campbell was President and Chief Executive Officer and a director of Intuit. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,846 | From January 1991 to December 1993, Mr. Campbell was President and Chief Executive Officer of GO Corporation. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,847 | Mr. Campbell also serves on the Board of Directors of Opsware, Inc.
Millard S. Drexler has been Chairman and Chief Executive Officer of J. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,848 | Crew Group, Inc. since January 2003. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,849 | Previously, Mr. Drexler was Chief Executive Officer of Gap Inc. from 1995 and President from 1987 until September 2002. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,850 | Mr. Drexler was also a member of the Board of Directors of Gap Inc. from November 1983 until October 2002. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,851 | Albert Gore, Jr. has served as a Senior Advisor to Google, Inc. since 2001. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,852 | He has also served as Executive Chairman of INdTV since 2002 and as Chairman of Generation Investment Management since 2004. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,853 | He is a visiting professor at Fisk University and Middle Tennessee State University. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,854 | Mr. Gore was inaugurated as the 45th Vice President of the U.S. in 1993. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,855 | He was re-elected in 1996 and served for a total of eight years as President of the Senate, a member of the Cabinet and the National Security Council. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,856 | Prior to 1993, he served eight years in the U.S. Senate and eight years in the U.S. House of Representatives. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,857 | Steven P. Jobs is one of the Company's co-founders and currently serves as its Chief Executive Officer. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,858 | Mr. Jobs is also the Chairman and Chief Executive Officer of Pixar Animation Studios. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,859 | In addition, Mr. Jobs co-founded NeXT Software, Inc. ("NeXT") and served as the Chairman and Chief Executive Officer of NeXT from 1985 until 1997 when NeXT was acquired by the Company. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,860 | Arthur D. Levinson, Ph.D. has been Chief Executive Officer and a director of Genentech Inc. ("Genentech") since July 1995. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,861 | Dr. Levinson has been Chairman of the Board of Directors of Genentech since September 1999. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,862 | He joined Genentech in 1980 and served in a number of executive positions, including Senior Vice President of R&D from 1993 to 1995. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,863 | Mr. Levinson also serves on the Board of Directors of Google, Inc.
Jerome B. York has been Chief Executive Officer of Harwinton Capital Corporation, a private investment company which he controls, since September 2003. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,864 | From January 2000 until September 2003, Mr. York was Chairman and Chief Executive Officer of MicroWarehouse, Inc., a reseller of computer hardware, software and peripheral products. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,865 | From September 1995 to October 1999, he was Vice Chairman of Tracinda
Corporation. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,866 | From May 1993 to September 1995 he was Senior Vice President and Chief Financial Officer of IBM Corporation, and served as a member of IBM's Board of Directors from January 1995 to August 1995. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,867 | Mr. York is also a director of Tyco International Ltd. and Metro-Goldwyn-Mayer, Inc.
Role of the Board; Corporate Governance Matters
It is the paramount duty of the Board of Directors to oversee the Chief Executive Officer and other senior management in the competent and ethical operation of the Company on a day-to-day... | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,868 | To satisfy this duty, the directors take a proactive, focused approach to their position, and set standards to ensure that the Company is committed to business success through maintenance of the highest standards of responsibility and ethics. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,869 | Members of the Board bring to the Company a wide range of experience, knowledge and judgment. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,870 | These varied skills mean that good governance depends on far more than a "check the box" approach to standards or procedures. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,871 | The governance structure in the Company is designed to be a working structure for principled actions, effective decision-making and appropriate monitoring of both compliance and performance. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,872 | The key practices and procedures of the Board are outlined in the Corporate Governance Guidelines available on the Company's website at www.apple.com/investor. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,873 | Board Committees
The Board has a standing Compensation Committee, a Nominating and Corporate Governance Committee ("Nominating Committee") and an Audit and Finance Committee ("Audit Committee"). | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,874 | The Compensation Committee is primarily responsible for reviewing the compensation arrangements for the Company's executive officers, including the Chief Executive Officer, and for administering the Company's stock option plans. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,875 | Members of the Compensation Committee are Messrs. Campbell, Drexler and Gore. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,876 | The Nominating Committee assists the Board in identifying qualified individuals to become directors, determines the composition of the Board and its committees, monitors the process to assess Board effectiveness and helps develop and implement the Company's corporate governance guidelines. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,877 | Members of the Nominating Committee are Messrs. Drexler and Gore and Dr. Levinson. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,878 | The Audit Committee is primarily responsible for overseeing the services performed by the Company's independent auditors and internal audit department, evaluating the Company's accounting policies and its system of internal controls and reviewing significant financial transactions. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,879 | Members of the Audit Committee are Messrs. Campbell and York and Dr. Levinson. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,880 | The Audit, Compensation and Nominating Committees operate under written charters adopted by the Board. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,881 | These charters are available on the Company's website at www.apple.com/investor. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,882 | Audit Committee Financial Expert
While more than one member of the Company's Audit Committee qualifies as an "audit committee financial expert" under Item 401(h) of Regulation S-K, Mr. Jerome B. York, the Committee chairperson, is the designated audit committee financial expert. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,883 | Mr. York is considered "independent" as the term is used in Item 7(d)(3)(iv) of Schedule 14A under the Exchange Act. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,884 | Code of Ethics
The Company has a code of ethics that applies to all of the Company's employees, including its principal executive officer, principal financial officer, principal accounting officer and its Board of Directors. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,885 | A copy of this code, "Ethics: The Way We Do Business Worldwide" is available on the Company's website at www.apple.com/investor. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,886 | The Company intends to disclose any changes in or waivers from its code of ethics by posting such information on its website or by filing a Form 8-K.
Executive Officers
The following sets forth certain information regarding executive officers of the Company. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,887 | Information pertaining to Mr. Jobs, who is both a director and an executive officer of the Company, may be found in the section entitled "Directors." | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,888 | Timothy D. Cook, Executive Vice President, Worldwide Sales and Operations (age 44), joined the Company in February 1998. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,889 | Prior to joining the Company, Mr. Cook held the position of Vice President, Corporate Materials for Compaq Computer Corporation ("Compaq"). | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,890 | Previous to his work at Compaq, Mr. Cook was the Chief Operating Officer of the Reseller Division at Intelligent Electronics. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,891 | Mr. Cook also spent 12 years with IBM, most recently as Director of North American Fulfillment. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,892 | Nancy R. Heinen, Senior Vice President, General Counsel and Secretary (age 48), joined the Company in September 1997. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,893 | Prior to joining the Company, Ms. Heinen held the position of Vice President, General Counsel and Secretary of the Board of Directors at NeXT from February 1994 until the acquisition of NeXT by the Company in February 1997. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,894 | Ronald B. Johnson, Senior Vice President, Retail (age 46), joined the Company in January 2000. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,895 | Prior to joining the Company, Mr. Johnson spent 16 years with Target Stores, most recently as Senior Merchandising Executive. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,896 | Peter Oppenheimer, Senior Vice President and Chief Financial Officer (age 41), joined the Company in July 1996. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,897 | Mr. Oppenheimer also served with the Company in the position of Vice President and Corporate Controller and as Senior Director of Finance for the Americas. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,898 | Prior to joining the Company, Mr. Oppenheimer was CFO of one of the four business units for Automatic Data Processing, Inc. ("ADP"). | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,899 | Prior to joining ADP, Mr. Oppenheimer spent six years in the Information Technology Consulting Practice with Coopers and Lybrand. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,900 | Jonathan Rubinstein, Senior Vice President, iPod Division (age 48), joined the Company in February 1997. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,901 | Mr. Rubinstein also served with the Company in the position of Senior Vice President, Hardware Engineering. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,902 | Before joining the Company, Mr. Rubinstein was Executive Vice President and Chief Operating Officer of FirePower Systems Incorporated, from May 1993 to August 1996. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,903 | Mr. Rubinstein also serves as a member of the Board of Directors of Immersion Corporation. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,904 | Philip W. Schiller, Senior Vice President, Worldwide Product Marketing (age 44), rejoined the Company in 1997. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,905 | Prior to rejoining the Company, Mr. Schiller was Vice President of Product Marketing at Macromedia, Inc. from December 1995 to March 1997 and was Director of Product Marketing at FirePower Systems, Inc. from 1993 to December 1995. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,906 | Prior to that, Mr. Schiller spent six years at the Company in various marketing positions. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,907 | Bertrand Serlet, Ph.D., Senior Vice President, Software Engineering (age 43), joined the Company in February 1997 upon the Company's acquisition of NeXT. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,908 | At NeXT, Dr. Serlet held several engineering and managerial positions, including Director of Web Engineering. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,909 | Prior to NeXT, from 1985 to 1989, Dr. Serlet worked as a research engineer at Xerox PARC. | 0001047469-04-035975/full-submission.txt |
0000320193 | 20041203 | 10-K | 1,910 | Sina Tamaddon, Senior Vice President, Applications (age 47), joined the Company in September 1997. | 0001047469-04-035975/full-submission.txt |
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