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YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Company adopted the provisions of Statement of Financial Accounting Standards No. 123R, Share-Based Payment.” The audit reports of KPMG on the effectiveness of internal control over financial report...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. procedure, which disagreements, if not resolved to the satisfaction of KPMG, would have caused KPMG to make reference to the subject matter of the disagreement in their reports on the financial stat...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , 2009 was attached as Exhibit 16.1 to the Report. In deciding to engage EY, the Audit Committee reviewed auditor independence and existing commercial relationships with EY, and concluded that EY ha...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for the years ended September 26, 2009 and September 27, 2008. Audit and Non-Audit Fees Ernst &Young LLP KPMGLLP 2009 2009(4) 2008 Audit Fees(1) 5,200,000 707,200 6,808,600 Audit-Related ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. quarterly review of financial statements included in the Company’s Quarterly Reports on Form 10-Q, and audit services provided in connection with other statutory and regulatory filings. (2) Audit-...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for international tax consulting and planning services. (4) Represents fees accrued or paid to KPMG as the Company’s independent registered public accounting firm through February 26, 2009. 50 P...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the Audit Committee. In accordance with this policy, the Audit Committee pre-approved all services to be performed by the Company’s independent registered public accounting firm. Vote Required ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of 120 shares of the Company’s common stock, intends to submit the proposal set forth below at the Annual Meeting. The proposal is co-sponsored by Calvert Asset Management Company, Inc., 4550 Montgo...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. more likely to generate stronger financial returns, better respond to emerging issues, and enjoy long-term business success. Mainstream financial companies are also increasingly recognizing the lin...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. assessments of greenhouse gas emission exposure and made reduction commitments. Apple, however, lags behind global industry peers on sustainability reporting. It has released some product specific i...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. a sustainability report describing corporate strategies regarding climate change, specifically to reduce greenhouse gas emissions and address other environmental and social impacts such as toxics, r...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. sustainability report and use the Carbon Disclosure Project as a means to specifically report on greenhouse gas emissions and reduction efforts. The GRI is an international organization developed wi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. well as the manufacturing and use of its products, which accounts for 95% of the greenhouse gas emissions associated with the Company. Apple Inc. also provides its customers and shareholders with an...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. information in a more timely manner than an annual report. As detailed on its website, the Company’s overall carbon footprint is estimated at 10.2 million metric tons of CO2 equivalents. This figur...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. production—all the way to the mining of raw materials. The Board believes that the Company’s disclosure in September 2009 represents the most comprehensive accounting of any electronics company’s c...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Spring 2009 is a prime example of the progress the Company has achieved through engineering and innovation. It delivers a 30 percent decrease in energy consumption in idle mode compared with its pre...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and updated with each new product introduction. In addition to energy efficiency data, these documents include an estimate of greenhouse gas emissions associated with each Company product so custome...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. facilities, more than double the number audited in 2007. More than 400 Company employees are trained to evaluate compliance with the Supplier Code of Conduct. These audits include physical factory ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. respects exceeding—the request for information in Proposal No. 6. Accordingly, the Board recommends a vote against Proposal No. 6. Vote Required Approval of Proposal No. 6 requires the affirmative...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Napa, California 94559, a beneficial owner of 200 shares of the Company’s common stock, intends to submit the proposal set forth below at the Annual Meeting. RESOLVED: Amend Article IV of the bylaw...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. discretion, consistent with these Bylaws and applicable law to: (1) select the members of the Board Committee on Sustainability, (2) provide said committee with funds for operating expenses, (3) ado...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to the company except as authorized by the Board of Directors. Supporting Statement The committee would be authorized to initiate, review, and make policy recommendations regarding the company’s p...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Company has made significant progress in reducing the environmental impact of the Company’s operations and products, as described in the Company’s statement in opposition to Proposal No. 6, above. H...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and Safety Policy Statement and the Supplier Code of Conduct, both of which are available at the Company’s Apple and the Environment website at www.apple.com/environment. Apple Inc.’s management te...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. The Board recommends a vote AGAINST Proposal No. 7. OTHER MATTERS Apple Inc. knows of no other matters to be submitted to the shareholders at the Annual Meeting. If any other matters properly come ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. its approval by the Company’s stockholders (the “Effective Date”). For the terms and conditions of the Plan applicable to Awards granted before the Effective Date, refer to the version of the Plan i...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. construed in accordance with, the laws of the State of California (except its choice-of-law provisions). Capitalized terms shall have the meaning provided in Section 2 unless otherwise provided in t...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , rules, regulations and requirements shall be in place from time to time. (b) “Award” means an Option, SAR, Stock Grant, Restricted Stock Unit or Cash Bonus Award. (c) “Award Agreement” means any ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. tracking award grants under the Plan generally, as the Committee may provide and, in each case and if required by the Committee, executed or otherwise electronically accepted by the recipient of the...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. program approved by the Committee in which payment of the aggregate Exercise Price and/or satisfaction of any applicable tax withholding obligations may be made all or in part by delivery (on a form...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ” means an individual who provides bona fide services to the Company, a Parent or a Subsidiary, other than as an Employee or Director. (l) “Covered Employees” means those persons who the Committee d...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ; provided, however, that with respect to an Option intended to qualify as an ISO, “Disability” shall mean a “permanent and total disability” within the meaning of Section 22(e)(3) of the Code. (o) ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. amount, as specified in the applicable SAR Agreement, which is subtracted from the Fair Market Value at the time such SAR is exercised in determining the amount payable upon exercise of such SAR. (...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Market for the next preceding day on which sales of Common Stock were reported by the NASD. The Committee may, however, provide with respect to one or more Awards that the Fair Market Value shall eq...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Award in the circumstances. The Committee also may adopt a different methodology for determining Fair Market Value with respect to one or more Awards if a different methodology is necessary or advis...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. making such determination. (u) “Incentive Stock Option” or “ISO” means an incentive stock option described in Code Section 422. (v) “Non-Employee Director” means a member of the Board who is not a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Parent commencing as of such date. (z) “Participant” means an Employee or Consultant who has been selected by the Committee to receive an Award under the Plan or any individual, estate or other ent...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. profit/loss or profit margin; (x) working capital; (xi) return on equity or assets; (xii) earnings per share; (xiii) total shareholder return; (xiv) price/earnings ratio; (xv) debt or debt-to-equity;...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. estitures; and/or (xxvi) individual performance objective. Any criteria used may be measured, as applicable, (a) in absolute terms, (b) in relative terms (including but not limited to, the passage of...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. as determined by the Committee, in its sole discretion. The Committee may establish different Performance Periods for different Participants, and the Committee may establish concurrent or overlappin...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the agreement described in Section 9 evidencing a Restricted Stock Unit Award. (gg) “SAR Agreement” means the agreement described in Section 7 evidencing a Stock Appreciation Right. A-3 (hh) “SEC...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to Section 8. (nn) “Stock Grant Agreement” means the agreement described in Section 8 evidencing a Stock Grant. (oo) “Stock Option Agreement” means the agreement described in Section 6 evidencing ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of its parent corporation or subsidiary corporation (as defined in Sections 424(e) and (f) of the Code). In determining stock ownership, the attribution rules of Code Section 424(d) shall be applied...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and (ii) in the case of a Consultant, a cessation of the service relationship (as determined by the Committee in its sole discretion) between the Consultant and the Company and its Subsidiaries for ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. respect of the Company or another Subsidiary that continues as such after giving effect to the transaction or other event giving rise to the change in status. SECTION 3. ADMINISTRATION. (a) Commit...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Code Section 162(m), that may administer the Plan with respect to Participants who are not Section 16 Persons or Covered Employees, respectively, may grant Awards under the Plan to such Participants...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , in its sole discretion, to take any actions it deems necessary or advisable for the administration of the Plan. Such actions shall include: (i) selecting Participants who are to receive Awards und...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. a termination of employment or services or other events of a personal nature) subject to any required consent under Section 15; (vii) construing and interpreting the Plan and any agreements definin...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. or otherwise changing previously imposed terms and conditions, in such circumstances as the Committee may deem appropriate, in each case subject to Sections 5 and 15, and provided that in no case (e...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. settling (subject to Sections 13 and 15) rights under Awards in cash, stock of equivalent value, or other consideration, provided, however, that in no case without stockholder approval shall the Com...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . The Committee’s determinations under the Plan shall be final and binding on all persons. (c) Indemnification. To the maximum extent permitted by Applicable Laws, each member of the Committee shal...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ’s approval, or paid by him or her in satisfaction of any judgment in any such claim, action, suit, or proceeding against him or her, provided he or she shall give the Company an opportunity, at its ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. not taking any action under the Plan, the Committee may obtain and may rely upon the advice of experts, including employees and professional advisors to the Company. No director, officer or agent of...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the Company (within the meaning of Section 424(f) of the Code) shall be eligible for the grant of ISOs. In addition, a 10-Percent Stockholder shall not be eligible for the grant of an ISO unless ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. amounts payable or Shares issuable pursuant to any Award shall be delivered only to (or for the account of) the Participant. (ii) The Committee may permit Awards to be exercised by and paid to, or o...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status.  4(c) shall not apply to: (A) transfers to the Company (for example, in connection with the expiration or termination of the Award), (B) the designation of a beneficiary to receive benefits in th...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. A-6 (E) the authorization by the Committee of Cashless Exercise procedures with third parties who provide financing for the purpose of (or who otherwise facilitate) the exercise of Awards consist...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. subject to the terms of the Plan and of the applicable Award Agreement, any unexercised vested Award may be exercised by the administrator or executor of the Participant’s estate. (e) No Rights as ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and benefits under each Award under the Plan and in so doing may make distinctions based upon, inter alia, the cause of termination and type of Award. (g) Consideration. The purchase price for any ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. will count against the Shares available for issuance under the Plan as two (2) Shares for every one (1) Share issued in connection with the Award. Shares issued pursuant to the exercise of Options o...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. against the Shares available for issuance under the Plan. Except as provided in the next sentence, if Awards are forfeited or are terminated for any reason before vesting or being exercised, then th...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. in connection with any Award under the Plan, as well as any Shares exchanged by a Participant or withheld by the Company or one of its Subsidiaries to satisfy the tax withholding obligations related...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Year covering, in the aggregate, in excess of 5,000,000 Shares, subject to adjustment pursuant to Section 11. (d) Reservation of Shares; No Fractional Shares. Apple Inc. shall at all times reserve ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. governed exclusively by a Stock Option Agreement between the Participant and the Company. Such Option shall be subject to all applicable terms and conditions of the Plan and may be subject to any ot...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Committee and is subject to adjustment in accordance with Section 11. The Exercise Price of an Option shall not be less than 100% of the Fair Market Value (110% for an ISO granted to a 10-Percen...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for accelerated vesting in the event of the Participant’s death, Disability or retirement and may provide for tolling of vesting in the event of a Participant’s leave of absence. Notwithstanding any...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. unless satisfactory arrangements have been made to satisfy such withholdings). Apple Inc. reserves the right to delay issuance of the Shares until the such payment obligations are fully satisfied. (...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , payment shall be made only pursuant to the express provisions of the applicable Stock Option Agreement. In the case of an NSO granted under the Plan, the Committee may, in its discretion at any tim...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . The provisions of the various SAR Agreements entered into under the Plan need not be identical. (b) Number of Shares. Each SAR Agreement shall specify the number of Shares to which the SAR pertain...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of the SAR is to become exercisable and/or any performance conditions or Performance Goals pursuant to Section 10 that must be satisfied before the SAR is exercised. The SAR Agreement shall also spe...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. but may be included in an NSO at the time of grant or at any subsequent time, but not later than six months before the expiration of such NSO. Notwithstanding any other provision of the Plan or the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. exercise of SARs shall, in the aggregate, be equal to the amount by which the Fair Market Value (on the date of exercise) of the Shares subject to the SARs exceeds the Exercise Price of the Shares. ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Grant shall be subject to all applicable terms and conditions of the Plan and may be subject to any other terms and conditions that are not inconsistent with the Plan that the Committee deems approp...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Goals pursuant to Section 10. Except for any accelerated vesting required or permitted pursuant to Section 12 and except as otherwise provided in the following provisions of this Section 8(d), and s...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ing condition, the Stock Grant shall not vest more rapidly than in monthly installments over the three-year period immediately following the Grant Date and vesting of any vesting installment of the S...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , and/or any Restricted Stock Unit Award as provided in Section 9(c), in circumstances not contemplated by the preceding sentence, and/or provide for a vesting schedule for such Stock Grant or Restri...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Plan’s aggregate Share limit set forth in Section 5(a). (e) Voting and Dividend Rights. The holder of a Stock Grant awarded under the Plan shall have the same voting, dividend and other rights ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the Plan shall be evidenced by a Restricted Stock Unit Agreement between the Participant and the Company. Such Restricted Stock Units shall be subject to all applicable terms of the Plan and may be ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Restricted Stock Unit Agreement which may include performance conditions or Performance Goals pursuant to A-10 Section 10. Each Restricted Stock Unit Award shall be subject to the same minimum ves...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Restricted Stock Units, in its sole discretion. Vested Restricted Stock Units may be settled in a lump sum or in installments. The distribution may occur or commence when the vesting conditions appl...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , at the Committee’s discretion, carry with it a right to dividend equivalents. Such right entitles the holder to be credited with an amount equal to all cash dividends paid on one Share while the Re...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. terms and conditions of the applicable Restricted Stock Unit Agreement. SECTION 10. PERFORMANCE-BASED AWARDS; CASH BONUS AWARDS. (a) General. The Committee may, in its discretion, include performa...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the time the targets were set unless the Committee provides otherwise at the time of establishing the targets. Before any Shares underlying an Award or any Award payments are released to a Covered E...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. granted to Covered Persons and intended to qualify as “performance-based compensation” under Section 162(m), shall be subject to the requirements of Section 162(m), including without limitation, the...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. (m) of the Code and the regulations promulgated thereunder, the Committee’s authority to grant new awards that are intended to qualify as performance-based compensation within the meaning of Section ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. dividend) or reverse stock split; any merger, combination, consolidation, or other reorganization; any spin-off, split-up, or similar extraordinary dividend distribution in respect of the Common Sto...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 3) the grant, purchase, or Exercise Price of any outstanding Awards, and/or (4) the securities, cash or other property deliverable upon exercise or payment of any outstanding Awards, in each case to ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. (but not increase) the level of incentives intended by the Plan and the then-outstanding performance-based Awards. It is intended that, if possible, any adjustments contemplated by the preceding tw...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. binding on all persons. (b) Participant Rights. Except as provided in this Section 11, a Participant shall have no rights by reason of any issue by the Company of stock of any class or securities c...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. . CORPORATE TRANSACTIONS. Upon the occurrence of any of the following: any merger, combination, consolidation, or other reorganization; any exchange of Common Stock or other securities of the Compan...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. under the circumstances, the distribution or consideration payable to holders of the Common Stock upon or in respect of such event. Upon the occurrence of any event described in the preceding senten...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. such valuation methodologies for outstanding Awards as it deems reasonable in the event of a cash or property settlement and, in the case of Options, SARs or similar rights, but without limitation o...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. any good faith determination by the Committee pursuant to its authority under this Section 12 shall be conclusive and binding on all persons. SECTION 13. LIMITATIONS ON RIGHTS. (a) Participant Rig...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. represents any portion of a Participant’s salary, compensation, or other remuneration for purposes of pension benefits, severance, redundancy, resignation or any other purpose. Neither the Plan nor...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. or dismissal, compensation for loss of office, tort or otherwise with respect to the Plan or any outstanding Award that is forfeited and/or is terminated by its terms or to any future Award. (b) Sh...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ) Regulatory Requirements. Any other provision of the Plan notwithstanding, the obligation of the Company to issue Shares or other securities under the Plan shall be subject to all Applicable Laws an...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. idiaries as the Committee may deem necessary or desirable to assure compliance with all applicable legal and accounting requirements. SECTION 14. WITHHOLDING TAXES. (a) General. A Participant shall...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. be required to issue any Shares or make any cash payment under the Plan until such obligations are satisfied. (b) Share Withholding. The Committee may (i) permit or require a Participant to satisfy...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and state income taxes, payroll taxes and foreign taxes, if applicable, unless the previously owned Shares have been held for a minimum duration determined satisfactory as established by the Committ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. this Section 15. (b) Amendment or Termination of the Plan. The Board may, at any time, terminate or, from time to time, amend, modify or suspend the Plan, in whole or in part. No awards may be gran...