NetApp Inc
For the period ended Jul 26, 2024. Filed Aug 28, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 26, 2024 · Filed Aug 28, 2024
NTAP$169.19-0.1%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
The following documents are filed as exhibits to this report.
| Incorporation by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No | Description | Form | File No. | Exhibit | Filing Date |
| 10.1* | Form of Restricted Stock Unit Agreement approved for use under the Company's 2021 Equity Incentive Plan (Senior Executive), effective May 15, 2024. | 10-K | 000-27130 | 10.20 | June 10, 2024 |
| 10.2* | Form of Restricted Stock Unit Agreement approved for use under the Company's 2021 Equity Incentive Plan (VP and Below), effective May 15, 2024. | 10-K | 000-27130 | 10.21 | June 10, 2024 |
| 10.3* | Form of Restricted Stock Unit Agreement (Performance-Based) - Billings under the Company's 2021 Equity Incentive Plan, effective May 15, 2024. | 10-K | 000-27130 | 10.22 | June 10, 2024 |
| 10.4* | Form of Restricted Stock Unit Agreement (Performance-Based) - Total Shareholder Return under the Company's 2021 Equity Incentive Plan, effective May 15, 2024. | 10-K | 000-27130 | 10.23 | June 10, 2024 |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | — | — | — | — |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | — | — | — | — |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | — | — | — | — |
*Identifies management plan or compensatory plan or arrangement
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