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0000320193 | 20140530 | 8-K | 17 | Date: May 30, 2014
By:
/s/ D. Bruce Sewell
D. Bruce Sewell
Senior Vice President, General Cou... | 0001181431-14-021923/full-submission.txt |
0000320193 | 20061018 | 8-K | 0 | 8-K a06-21448_18k.htm CURRENT REPORT OF MATERIAL EVENTS OR CORPORATE CHANGES
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
October 18, 2006
Date of Report (date of earliest event reported)
APPLE COMP... | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 1 | Employer
Identification Number)
incorporation)
Infinite Loop, Cupertino, CA 95014
(Address of principal executive offices)
(408) 996-1010
(Registrant’s telephone number, including area code)
Not Applicable
(Former name or former address, if changed
since last report)
Check the appropriate box below if the Form 8-K fili... | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 2 | A copy of Apple’s press release is attached hereto as Exhibit 99.1 and a copy of the related data sheet is attached hereto as Exhibit 99.2. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 3 | 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 fo... | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 4 | Item 9.01 Financial Statements and Exhibits
(d) Exhibits
The following exhibits are furnished herewith:
Exhibit
Number
Description
99.1
Text of press release issued by Apple Computer, Inc. dated October 18, 2006. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 5 | 99.2
Data sheet issued by Apple Computer, Inc. dated October 18, 2006. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 6 | 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. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 7 | APPLE COMPUTER, INC. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 8 | Date: October 18, 2006
By:
/s/ Peter Oppenheimer
Peter Oppenheimer
Senior Vice President and
Chief Financial Officer
EXHIBIT INDEX
Exhibit
Number
Description
99.1
Text of press release issued by Apple Computer, Inc. dated October 18, 2006. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20061018 | 8-K | 9 | 99.2
Data sheet issued by Apple Computer, Inc. dated October 18, 2006. | 0001104659-06-067275/full-submission.txt |
0000320193 | 20190129 | 8-K | 0 | 8-K a8-kq1201912292018.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
January 29, 2019
Date of Report (Date of earliest event reported)
Apple Inc.
(Exact name of Registrant as specifi... | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 1 | Employer
Identification No.) | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 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.) | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 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... | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 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. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 5 | ☐
Item 2.02 Results of Operations and Financial Condition. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 6 | On January 29, 2019, Apple Inc. (“Apple”) issued a press release regarding Apple’s financial results for its first fiscal quarter ended December 29, 2018. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 7 | A copy of Apple’s press release is attached hereto as Exhibit 99.1. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 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 ... | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 9 | Item 9.01 Financial Statements and Exhibits. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 10 | (d)
Exhibits. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 11 | Exhibit
Number
Exhibit Description
99.1
Press release issued by Apple Inc. on January 29, 2019. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 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. | 0000320193-19-000007/full-submission.txt |
0000320193 | 20190129 | 8-K | 13 | Date:
January 29, 2019
Apple Inc.
By:
/s/ Luca Maestri
Luca Maestri
Senior Vice President,
Chief Financial Officer | 0000320193-19-000007/full-submission.txt |
0000320193 | 20220728 | 8-K | 0 | 8-K aapl-20220728.htm 8-K
aapl-20220728false0000320193
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
July 28, 2022
Date of Report (Date of earliest event reported)
Apple Inc.
(Exact name of Registran... | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 1 | Employer
Identification No.) | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 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.) | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 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... | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 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. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 5 | ☐
Item 2.02 Results of Operations and Financial Condition. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 6 | On July 28, 2022, Apple Inc. (“Apple”) issued a press release regarding Apple’s financial results for its third fiscal quarter ended June 25, 2022. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 7 | A copy of Apple’s press release is attached hereto as Exhibit 99.1. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 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 ... | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 9 | Item 9.01 Financial Statements and Exhibits. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 10 | (d)Exhibits. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 11 | Exhibit
Number Exhibit Description
99.1 Press release issued by Apple Inc. on July 28, 2022. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 12 | 104 Inline XBRL for the cover page of this Current Report on Form 8-K.
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. | 0000320193-22-000069/full-submission.txt |
0000320193 | 20220728 | 8-K | 13 | Date: July 28, 2022 Apple Inc.
By: /s/ Luca Maestri
Luca Maestri
Senior Vice President,
Chief Financial Officer | 0000320193-22-000069/full-submission.txt |
0000320193 | 20070117 | 8-K | 0 | 8-K a07-1998_18k.htm 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
January 17, 2007
Date of Report (date of earliest event reported)
APPLE INC.
(Exact name of Registrant as specified in its chart... | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 1 | Employer
of incorporation)
Number)
Identification Number)
1 Infinite Loop, Cupertino, CA 95014
(Address of principal executive offices)
(408) 996-1010
(Registrant’s telephone number, including area code)
APPLE COMPUTER, INC.
(Former name or former address, if changed
since last report)
Check the appropriate box below i... | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 2 | A copy of Apple’s press release is attached hereto as Exhibit 99.1 and a copy of the related data sheet is attached hereto as Exhibit 99.2. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 3 | 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 ... | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 4 | Item 9.01 Financial Statements and Exhibits
(d) Exhibits
The following exhibits are furnished herewith:
Exhibit
Number
Description
99.1
Text of press release issued by Apple Inc. dated January 17, 2007. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 5 | 99.2
Data sheet issued by Apple Inc. dated January 17, 2007. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 6 | 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. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 7 | APPLE INC. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 8 | Date: January 17, 2007
By:
/s/ Peter Oppenheimer
Peter Oppenheimer
Senior Vice President and
Chief Financial Officer
EXHIBIT INDEX
Exhibit
Number
Description
99.1
Text of press release issued by Apple Inc. dated January 17, 2007. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20070117 | 8-K | 9 | 99.2
Data sheet issued by Apple Inc. dated January 17, 2007. | 0001104659-07-002905/full-submission.txt |
0000320193 | 20101117 | 8-K | 0 | 8-K rrd291195.htm 5.02 DIRECTOR APPOINTMENT; 5.03 BYLAWS AMENDMENT
Prepared By R.R. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 1 | Donnelley Financial -- 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 1934
Date of Report (Date of earliest event reported): 11/16/2010
APPLE INC.
(Exact name of registrant as specified in its ... | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 2 | 1 Infinite Loop, Cupertino, CA 95014
(Address of principal executive offices, including 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 intended to simultaneously satisfy... | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 3 | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers
(d)On November 16, 2010, the Board of Directors (the "Board") of Apple Inc. (the "Company") appointed Dr. Ronald D. Sugar to the Board to fill an existing vacancy. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 4 | The Board also appointed Dr. Sugar as the Chair of its Audit and Finance Committee. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 5 | As a non-employee director, Dr. Sugar is entitled to the Company's standard $50,000 annual retainer for Board services, and an additional $25,000 annual retainer for his service as the Chair of the Audit and Finance Committee, each paid in quarterly installments. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 6 | Dr. Sugar will also participate in the Company's 1997 Director Stock Plan (the "Director Plan") and, upon his appointment, he received an automatic grant of 185 restricted stock units under and in accordance with the Director Plan. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 7 | In connection with the appointment, the Company and Dr. Sugar entered into the Company's standard director indemnification agreement with Dr. Sugar, the form of which was filed with the Securities and Exchange Commission as Exhibit 10.2 to the Company's Quarterly Re port on Form 10-Q for the quarterly period ended June... | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 8 | There are no transactions between Dr. Sugar and the Company that would be reportable under Item 404(a) of Regulation S-K. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 9 | Item 5.03. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 10 | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year
On November 17, 2010, the Board adopted the Amended Bylaws of the Company to (i) provide that share issuances shall be exclusively in uncertificated form; (ii) describe the roles of Apple's lead directors; and (iii) make other conforming and m... | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 11 | Item 9.01. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 12 | Financial Statements and Exhibits
(d) Exhibits. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 13 | 3.1 Amended Bylaws of the Registrant (as of November 17, 2010)
SIGNATURES
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. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 14 | APPLE INC. | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 15 | Date: November 17, 2010
By:
/s/ D. Bruce Sewell
D. Bruce Sewell
Senior Vice President, Genera... | 0001181431-10-056327/full-submission.txt |
0000320193 | 20101117 | 8-K | 16 | Description
EX-3.1
Amended Bylaws of the Registrant (as of November 17, 2010) | 0001181431-10-056327/full-submission.txt |
0000320193 | 20090121 | 8-K | 0 | 8-K d8k.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 1934
January 21, 2009
Date of Report (date of earliest event reported)
APPLE INC.
(Exact name of Registrant as specified in its ... | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 1 | Employer
Identification Number)
1 Infinite Loop, Cupertino, CA 95014
(Address of principal executive offices)
(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 intended to simultaneo... | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 2 | On January 21, 2009, Apple Inc. (“Apple”) issued a press release regarding Apple’s financial results for its first fiscal quarter ended December 27, 2008 and a related data sheet. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 3 | A copy of Apple’s press release is attached hereto as Exhibit 99.1 and a copy of the related data sheet is attached hereto as Exhibit 99.2. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 4 | 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 ... | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 5 | Item 9.01 Financial Statements and Exhibits. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 6 | (d) Exhibits. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 7 | The following exhibits are furnished herewith:
Exhibit
Number
Description
99.1
Text of press release issued by Apple Inc. dated January 21, 2009. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 8 | 99.2
Data sheet issued by Apple Inc. dated January 21, 2009. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 9 | 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. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 10 | APPLE INC. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 11 | Date: January 21, 2009
By:
/s/ Peter Oppenheimer
Peter Oppenheimer
Senior Vice President and
Chief Financial Officer
EXHIBIT INDEX
Exhibit
Number
Description
99.1
Text of press release issued by Apple Inc. dated January 21, 2009. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090121 | 8-K | 12 | 99.2
Data sheet issued by Apple Inc. dated January 21, 2009. | 0001193125-09-009009/full-submission.txt |
0000320193 | 20090227 | 8-K | 0 | 8-K rrd235666.htm FORM 8-K; ITEM 4.01
Prepared By R.R. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 1 | Donnelley Financial -- 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 1934
Date of Report (Date of earliest event reported): 02/26/2009
APPLE INC.
(Exact name of registrant as specified in its cha... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 2 | 1 Infinite Loop, Cupertino, CA 95014
(Address of principal executive offices, including 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 intended to simultaneously satisfy... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 3 | Changes in Registrant's Certifying Accountant
(a),(b) The Audit and Finance Committee of the Board of Directors (the "Audit Committee") of Apple Inc. (the "Company") has completed the process it undertook in accordance with its previously announced policy to review the appointment of the Company's independent registere... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 4 | Pursuant to this policy, the Audit Committee conducted a competitive process to select a firm to serve as the Company's independent registered public accounting firm for the remainder of fiscal 2009. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 5 | The Audit Committee invited several firms to participate in this process, including KPMG LLP ("KPMG"), the Company's independent registered public accounting firm since fiscal 1997.As a result of this process and following careful deliberation, on February 26, 2009, the Audit Committee engaged Ernst & Young LLP ("EY") ... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 6 | KPMG's audit rep orts on the Company's consolidated financial statements as of and for the fiscal years ended September 28, 2008 and September 29, 2007 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 7 | KPMG's report on the Company's consolidated financial statements as of and for the years ended September 28, 2008 and September 29, 2007, respectively, did contain separate paragraphs stating: (1) "effective September 30, 2007, the Company adopted Financial Accounting Standards Board Interpretation No. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 8 | 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement No. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 9 | 109"; and (2) "effective September 25, 2005, the Company adopted the provisions of Statement of Financial Accounting Standards No. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 10 | 123R, Share-Based Payment." | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 11 | The audit reports of KPMG on the effectiveness of internal control over financial reporting as of September 28, 2008 and September 29, 2007, respectively, did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 12 | During the fiscal years ended September 28, 2008 and September 29, 2007, respectively, and in the subsequent interim period through February 26, 2009, there were (i) no disagreements between the Company and KPMG on any matter of accounting principles or practices, financial statement disclosure or auditing scope or pro... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 13 | The Company provided KPMG with a copy of the disclosures it is making in this Current Report on Form 8-K (the "Report") prior to the time the Report was filed with the Securities and Exchange Commission (the "SEC"). | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 14 | The Company requested that KPMG furnish a letter addressed to the SEC stating whether or not it agrees with the statements made herein. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 15 | A copy of KPMG's letter dated February 27, 2009 is attached as Exhibit 16.1 hereto. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 16 | In deciding to engage EY, the Audit Committee reviewed auditor independence and existing commercial relationships with EY, and concluded that EY has no commercial relationship with the Company that would impair its independence. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 17 | During the fiscal years ended September 28, 2008 and September 29, 2007, respectively, and in the subsequent interim period through February 26, 2009, neither the Company nor anyone acting on its behalf has consulted with EY on any of the matters or events set forth in Item 304(a)(2) of Regulation S-K.
Signature(s)
Pur... | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 18 | APPLE INC. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 19 | Date: February 27, 2009
By:
/s/ Peter Oppenheimer
Peter Oppenheimer
Senior Vice President and Chief Financial Officer
Exhibit Index
Exhibit No. | 0001181431-09-012161/full-submission.txt |
0000320193 | 20090227 | 8-K | 20 | Description
EX-16.1
Letter of KPMG LLP dated November 27, 2009 | 0001181431-09-012161/full-submission.txt |
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