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0000320193
20131030
10-K
1,319
Item 12.
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0000320193
20131030
10-K
1,320
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 2014 Proxy Statement to be fil...
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,321
Item 13.
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0000320193
20131030
10-K
1,322
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” and under the subheading “Board Committees” under the heading “Directors, Executive Officers and Corporat...
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,323
Item 14.
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20131030
10-K
1,324
Principal Accounting Fees and Services The information required by this Item is set forth under the subheadings “Fees Paid to Auditors” and “Policy on Audit Committee Pre-Approval of Audit and Non-Audit Services Performed by the Independent Registered Public Accounting Firm” under the proposal “Ratification of Appointm...
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,325
PART IV Item 15.
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0000320193
20131030
10-K
1,326
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 years ended September 28, 2013, September 29, 2012 and September 24, 2011 Consolidated Statements of Comprehensive...
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,327
APPLE INC.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,328
Date: October 29, 2013 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-f...
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0000320193
20131030
10-K
1,329
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...
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,330
10-Q 3.1 6/27/09 3.2 Amended Bylaws of the Registrant, as of April 20, 2011.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,331
10-Q 3.2 3/26/11 4.1 Form of Common Stock Certificate of the Registrant.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,332
10-Q 4.1 12/30/06 4.2 Indenture, dated as of April 29, 2013, between the Registrant and The Bank of New York Mellon Trust Company, N.A., as Trustee.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,333
S-3 4.1 4/29/13 4.3 Officer’s Certificate of the Registrant, dated as of May 3, 2013, including forms of global notes representing the Floating Rate Notes due 2016, Floating Rate Notes due 2018, 0.45% Notes due 2016, 1.00% Notes due 2018, 2.40% Notes due 2023 and 3.85% Notes due 2043.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,334
8-K 4.1 5/3/13 10.1* Amended Employee Stock Purchase Plan, effective as of March 8, 2010.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,335
10-Q 10.1 3/27/10 10.2* Form of Indemnification Agreement between the Registrant and each director and executive officer of the Registrant.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,336
10-Q 10.2 6/27/09 10.3* 1997 Director Stock Plan, as amended through May 24, 2012.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,337
10-Q 10.3 6/30/12 10.4* 2003 Employee Stock Plan, as amended through February 25, 2010.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,338
8-K 10.1 3/1/10 10.5* Form of Restricted Stock Unit Award Agreement effective as of November 11, 2008.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,339
10-Q 10.10 12/27/08 10.6* Form of Restricted Stock Unit Award Agreement effective as of November 16, 2010.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,340
10-Q 10.10 12/25/10 10.7* Form of Restricted Stock Unit Award Agreement effective as of April 6, 2012.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,341
10-Q 10.8 3/31/12 10.8* Summary Description of Amendment, effective as of May 24, 2012, to certain Restricted Stock Unit Award Agreements outstanding as of April 5, 2012.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,342
10-Q 10.8 6/30/12 12.1** Computation of Ratio of Earnings to Fixed Charges.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,343
21.1** Subsidiaries of the Registrant.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,344
23.1** Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,345
24.1** Power of Attorney (included on the Signatures page of this Annual Report on Form 10-K).
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,346
31.1** Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,347
31.2** Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,348
32.1*** Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,349
Exhibit Number Exhibit Description Incorporated by Reference Form Exhibit Filing Date/ Period End Date 101.INS** XBRL Instance Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,350
101.SCH** XBRL Taxonomy Extension Schema Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,351
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,352
101.DEF** XBRL Taxonomy Extension Definition Linkbase Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,353
101.LAB** XBRL Taxonomy Extension Label Linkbase Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,354
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,355
* Indicates management contract or compensatory plan or arrangement.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,356
** Filed herewith.
0001193125-13-416534/full-submission.txt
0000320193
20131030
10-K
1,357
*** Furnished herewith.
0001193125-13-416534/full-submission.txt
0000320193
20190430
8-K
0
8-K a8-kq220193302019.htm 8-K Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 30, 2019 Date of Report (Date of earliest event reported) Apple Inc. (Exact name of Registrant as specified ...
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
1
Employer Identification No.)
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
2
One Apple Park Way Cupertino, California 95014 (Address of principal executive offices) (Zip Code) (408) 996-1010 (Registrant’s telephone number, including area code) Not applicable (Former name or former address, if changed since last report.)
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
3
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions: ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) ☐ Soliciting material pursuant to Rule 14a-12 under the Exch...
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
4
Emerging growth company ☐ If an emerging growth company, indicate by check mark if the Registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
5
☐ Item 2.02 Results of Operations and Financial Condition.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
6
On April 30, 2019, Apple Inc. (“Apple”) issued a press release regarding Apple’s financial results for its second fiscal quarter ended March 30, 2019.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
7
A copy of Apple’s press release is attached hereto as Exhibit 99.1.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
8
The information contained in this Current Report shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set ...
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
9
Item 9.01 Financial Statements and Exhibits.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
10
(d) Exhibits.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
11
Exhibit Number Exhibit Description 99.1 Press release issued by Apple Inc. on April 30, 2019.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
12
SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
0000320193-19-000063/full-submission.txt
0000320193
20190430
8-K
13
Date: April 30, 2019 Apple Inc. By: /s/ Luca Maestri Luca Maestri Senior Vice President, Chief Financial Officer
0000320193-19-000063/full-submission.txt
0000320193
20130424
8-K
0
8-K d515445d8k.htm FORM 8-K Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of April 24, 2013 Date of Report (date of earliest event reported) APPLE INC. (Exact name of Registrant as specified in its ...
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
1
Employer Identification Number) 1 Infinite Loop Cupertino, California 95014 (Address of principal executive offices) (Zip Code) (408) 996-1010 (Registrant’s telephone number, including area code) (Former name or former address, if changed since last report) Check the appropriate box below if the Form 8-K filing is inte...
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
2
Apple Inc. (the “Company”) is filing herewith updated financial statements and other affected financial information for the periods included in the Company’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
3
These financial statements and other affected financial information have been updated to reflect changes made in fiscal year 2013 to the Company’s reportable operating segment data and categorization of product-level net sales reporting, and the presentation of comprehensive income as a separate financial statement.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
4
In fiscal year 2013, the Company established a new reportable operating segment, Greater China, which was previously included in the Asia-Pacific segment.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
5
As a result of this change, the Company now has the following reportable operating segments: Americas, Europe, Greater China, Japan, Rest of Asia Pacific, and Retail.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
6
Additionally, the Company began allocating certain manufacturing costs and variances, including costs related to product tooling and manufacturing process equipment, to its operating segments, instead of classifying these costs and variances in other corporate expenses.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
7
In fiscal year 2013, the Company adopted amended accounting standards that change the presentation of comprehensive income.
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0000320193
20130424
8-K
8
These standards increase the prominence of other comprehensive income (“OCI”) by eliminating the option to present components of OCI as part of the statement of changes in shareholders’ equity and requires the components of OCI to be presented either in a single continuous statement of comprehensive income or in two co...
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
9
The amended accounting standards only impact the financial statement presentation of OCI and do not change the components that are recognized in net income or OCI; accordingly, the adoption had no impact on the Company’s financial position or results of operations.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
10
Pursuant to guidance provided by the Securities and Exchange Commission (“SEC”), the Company has updated the applicable items that were contained in the Company’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012, (“Form 10-K”) reflecting the above mentioned changes in Item 7, “Management’s Discus...
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
11
99.1 and No.
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0000320193
20130424
8-K
12
99.2 filed in this Current Report on Form 8-K (“Form 8-K”), respectively.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
13
The information included in this Form 8-K is presented for information purposes only in connection with the change in the Company’s reportable operating segment data and the other items referred to above.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
14
There is no change to the Company’s previously reported Consolidated Statements of Operations, Consolidated Balance Sheets, Consolidated Statements of Shareholders’ Equity and Consolidated Statements of Cash Flows included in the Form 10-K.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
15
Item 9.01 Financial Statements and Exhibits.
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0000320193
20130424
8-K
16
(d) Exhibits.
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0000320193
20130424
8-K
17
The following exhibits are furnished herewith: Exhibit Number Description 23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm 99.1 Updated Part II, Item 7.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
18
Management’s Discussion and Analysis of Financial Condition and Results of Operations, from Apple Inc.’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012, as filed with the Securities and Exchange Commission on October 31, 2012.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
19
99.2 Updated Part II, Item 8.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
20
Financial Statements and Supplementary Data, from Apple Inc.’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012, as filed with the Securities and Exchange Commission on October 31, 2012.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
21
101.INS XBRL Instance Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
22
101.SCH XBRL Taxonomy Extension Schema Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
23
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
24
101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
25
101.LAB XBRL Taxonomy Extension Label Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
26
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
27
SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
28
APPLE INC.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
29
Date: April 24, 2013 By: /s/ Peter Oppenheimer Peter Oppenheimer Senior Vice President, Chief Financial Officer EXHIBIT INDEX Exhibit Number Description 23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm 99.1 Updated Part II, Item 7.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
30
Management’s Discussion and Analysis of Financial Condition and Results of Operations, from Apple Inc.’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012, as filed with the Securities and Exchange Commission on October 31, 2012.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
31
99.2 Updated Part II, Item 8.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
32
Financial Statements and Supplementary Data, from Apple Inc.’s Annual Report on Form 10-K for the fiscal year ended September 29, 2012, as filed with the Securities and Exchange Commission on October 31, 2012.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
33
101.INS XBRL Instance Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
34
101.SCH XBRL Taxonomy Extension Schema Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
35
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
36
101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
37
101.LAB XBRL Taxonomy Extension Label Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20130424
8-K
38
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
0001193125-13-170623/full-submission.txt
0000320193
20151217
8-K
0
8-K d107635d8k.htm 8-K 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 December 16, 2015 Date of Report (Date of earliest event reported) Apple Inc. (Exact name of Registrant as specified in its ch...
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
1
Employer Identification No.)
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
2
1 Infinite Loop Cupertino, California 95014 (Address of principal executive offices) (Zip Code) (408) 996-1010 (Registrant’s telephone number, including area code) Not applicable (Former name or former address, if changed since last report.)
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
3
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions: ¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) ¨ Soliciting material pursuant to Rule 14a-12 under the Exch...
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
4
(d) On December 16, 2015, Apple Inc. appointed Jeff Williams, Senior Vice President, Operations, to the role of Chief Operating Officer.
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
5
With respect to the disclosure required pursuant to Item 401(d) of Regulation S-K, there are no family relationships between Mr. Williams and any director or executive officer of Apple.
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
6
With respect to the disclosure required pursuant to Item 404(a) of Regulation S-K, there are no transactions between Apple and Mr. Williams that would be required to be reported.
0001193125-15-406279/full-submission.txt
0000320193
20151217
8-K
7
SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
0001193125-15-406279/full-submission.txt