Found inside – Page 13-51Financial statements of Apple are presented in Appendix A. The complete annual report, including the notes to its financial statements, ... Compute for 2017 and 2016 the (1) debt to assets ratio and (2) times interest earned. The Company must adopt ASU 2016-08, ASU 2016-10 and ASU 2016-12 with ASU 2014-09 (collectively, the "new revenue standards"). Found inside“Worldwide Semiconductor Revenue Grew 2.6 Percent in 2016,” Stamford, CT, May 15, 2017, https://www.gartner.com/ ... Intel Annual report 1991, https://www .intel.com/content/www/us/en/history/ history-1991-annual-report.html. 18. RSUs granted under the 2003 Plan generally vest over two to four years , based on continued employment and are settled upon vesting in shares of the Company's common stock on a one -for-one basis. Product is considered delivered to the customer once it has been shipped and title, risk of loss and rewards of ownership have been transferred. Net sales and unit sales for iPad declined during 2015 compared to 2014. Many of the forward-looking statements are located in Part II, Item 7 of this Form 10-K under the heading " Management's Discussion and Analysis of Financial Condition and Results of Operations. " Development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product's technological feasibility has been established and ending when a product is available for general release to customers. The Company has not entered into any transactions with unconsolidated entities whereby the Company has financial guarantees, subordinated retained interests, derivative instruments, or other contingent arrangements that expose the Company to material continuing risks, contingent liabilities, or any other obligation under a variable interest in an unconsolidated entity that provides financing, liquidity, market risk, or credit risk support to the Company, or engages in leasing, hedging, or R&D services with the Company. The Company anticipates gross margin during the first quarter of 2017 to be between 38% and 38.5%. These financial statements are the responsibility of the Company's management. As of September 24, 2016 , the Company had deferred tax assets arising from deductible temporary differences, tax losses and tax credits of $4.1 billion and deferred tax liabilities of $26.0 billion. Some of the Company's current and potential competitors have substantial resources and may be able to provide such products and services at little or no profit or even at a loss to compete with the Company's offerings. The effective interest rates for the Notes include the interest on the Notes, amortization of the discount and, if applicable, adjustments related to hedging. The Company's reportable operating segments consist of the Americas, Europe, Greater China, Japan and Rest of Asia Pacific. As compared to revenues, in 2016, Apple's SG&A was 6.6% of revenues. The difference between how much an iPhone costs to make - and how much Apple sells it for. The Company's management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The following table shows information by reportable operating segment for 2016 , 2015 and 2014 (in millions): A reconciliation of the Company's segment operating income to the Consolidated Statements of Operations for 2016 , 2015 and 2014 is as follows (in millions): The U.S. and China were the only countries that accounted for more than 10% of the Company's net sales in 2016, 2015 and 2014 . The Company also plans to increase its dividend on an annual basis, subject to declaration by the Board of Directors. The following tables show the Company's derivative instruments at gross fair value as of September 24, 2016 and September 26, 2015 (in millions): The fair value of derivative assets is measured using Level 2 fair value inputs and is recorded as other current assets in the Consolidated Balance Sheets. There may be breaches of the Company's information technology systems that materially damage business partner and customer relationships, curtail or otherwise adversely impact access to online stores and services, or subject the Company to significant reputational, financial, legal and operational consequences. Change in unrealized gains/losses on derivative instruments: Change in fair value of derivatives, net of tax benefit/(expense) of $(7), $(441) and $(297), respectively, Adjustment for net (gains)/losses realized and included in net income, net of tax expense/(benefit) of $131, $630 and $(36), respectively, Total change in unrealized gains/losses on derivative instruments, net of tax. If property, plant and equipment, inventory component prepayments and certain identifiable intangibles are considered to be impaired, the impairment to be recognized equals the amount by which the carrying value of the assets exceeds its fair value. The Company also supports a community for the development of third-party software and hardware products and digital content that complement the Company's offerings. Key financials. Management, including the Company's Chief Executive Officer and Chief Financial Officer, does not expect that the Company's internal controls will prevent or detect all errors and all fraud. 2018 Form 10-K. 1.9 MB. Depreciation is computed by use of the straight-line method over the estimated useful lives of the assets, which for buildings is the lesser of 30 years or the remaining life of the underlying building; between one to five years for machinery and equipment, including product tooling and manufacturing process equipment; and the shorter of lease terms or useful life for leasehold improvements. Rent expense under all operating leases, including both cancelable and noncancelable leases, was $939 million , $794 million and $717 million in 2016 , 2015 and 2014 , respectively. Cash used in financing activities of $20.5 billion during 2016 consisted primarily of cash used to repurchase common stock of $29.7 billion, cash used to pay dividends and dividend equivalents of $12.2 billion and cash used to repay term debt of $2.5 billion, partially offset by net proceeds from the issuance of term debt of $25.0 billion. The Company may use derivatives to partially offset its business exposure to foreign currency and interest rate risk on expected future cash flows, on net investments in certain foreign subsidiaries and on certain existing assets and liabilities. Learn about AAPL (XNAS) with our data and independent analysis including price, star rating, valuation, dividends, and financials. Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Annual Report 2020 Download as PDF . Forward-looking statements can also be identified by words such as " future, " " anticipates, " " believes, " " estimates, " " expects, " " intends, " " plans, " " predicts, " " will, " " would, " " could, " " can, " " may, " and similar terms. In our opinion, Apple Inc. maintained, in all material respects, effective internal control over financial reporting as of September 24, 2016 , based on the COSO criteria. During 2016, cash generated from operating activities of $65.8 billion was a result of $45.7 billion of net income, non-cash adjustments to net income of $19.7 billion and an increase in the net change in operating assets and liabilities of $484 million. In the next two years, the organization would increase its revenues to $265.5 billion. Regardless of the merit of particular claims, litigation may be expensive, time-consuming, disruptive to the Company's operations and distracting to management. Annual Reports Annually, AppHealthCare produces a district-wide report that highlights the past year. It is uncertain what effect such diminished control will have on the quality or quantity of products or services, or the Company's flexibility to respond to changing conditions. The Director Plan expires November 9, 2019 . The year-over-year growth in Americas net sales during 2015 was driven primarily by growth in net sales and unit sales of iPhone, partially offset by a decline in net sales and unit sales of iPad. No single patent or copyright is solely responsible for protecting the Company's products. Further, such an outcome could result in significant compensatory, punitive or trebled monetary damages, disgorgement of revenue or profits, remedial corporate measures or injunctive relief against the Company that could materially adversely affect its financial condition and operating results. It seems as if this cash used in investing activities has not yet been realized, as the investments from 2016 and 2017 do not match up with the cash generated in 2018. A substantial majority of the Company's outstanding trade receivables are not covered by collateral, third-party financing arrangements or credit insurance. The SEC maintains an internet site that contains reports, proxy and information statements and other information regarding issuers that file electronically with the SEC at www.sec.gov . The Company is subject to taxation and files income tax returns in the U.S. federal jurisdiction and in many state and foreign jurisdictions. The Company believes that sales of its innovative and differentiated products are enhanced by knowledgeable salespersons who can convey the value of the hardware and software integration and demonstrate the unique solutions that are available on its products. The tax position is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Company's financial performance is subject to risks associated with changes in the value of the U.S. dollar versus local currencies. Inherent Limitations Over Internal Controls. Complying with emerging and changing international requirements may cause the Company to incur substantial costs or require the Company to change its business practices. In August 2016, the purchase period for this ASR ended and an additional 12.3 million shares were delivered and retired. The Company believes it is unique in that it designs and develops nearly the entire solution for its products, including the hardware, operating system, numerous software applications and related services. Uncertainty about global and regional economic conditions poses a risk as consumers and businesses may postpone spending in response to tighter credit, higher unemployment, financial market volatility, government austerity programs, negative financial news, declines in income or asset values and/or other factors. The Company's Apple TV runs on its tvOS operating system and is based on apps built for the television. The Company sells gift cards redeemable at its retail and online stores, and also sells gift cards redeemable on iTunes Store, App Store, Mac App Store, TV App Store and iBooks Store for the purchase of digital content and software. The Company's retail stores have required and will continue to require a substantial investment and commitment of resources and are subject to numerous risks and uncertainties. Annual Report 2015. ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended September 30, 2017 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-36743 Apple Inc. Apple's revenue was $215,639 million in 2016 and increased to $229,234 million in 2017; therefore, Apple's revenue increased by 6.3% from September 2016 to September 2017 (2017 annual report). 2015 Annual Report PDF Format Download (opens in new window) PDF 15.21 MB. The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred, the sales price is fixed or determinable and collection is probable. The Company's future gross margins can be impacted by multiple factors including, but not limited to, those set forth in Part I, Item 1A of this Form 10-K under the heading "Risk Factors" and those described in this paragraph. >> The following table shows the detail of other income/(expense), net for 2016 , 2015 and 2014 (in millions): The Company's acquired intangible assets with definite useful lives primarily consist of patents and licenses. << The following table presents iPad net sales and unit sales information for 2016 , 2015 and 2014 (dollars in millions and units in thousands): iPad net sales decreased during 2016 compared to 2015 primarily due to lower unit sales and the effect of weakness in most foreign currencies relative to the U.S. dollar, partially offset by higher ASPs due to a shift in mix to higher-priced iPads. Additionally, the Company faces significant price competition as competitors reduce their selling prices and attempt to imitate the Company's product features and applications within their own products or, alternatively, collaborate with each other to offer solutions that are more competitive than those they currently offer. Apple Inc., profitability ratios, return on investment ROE ROA Sep 26, 2015 Sep 24, 2016 Sep 30, 2017 Sep 29, 2018 Sep 28, 2019 Sep 26, 2020 -1.0 -0.5 0.0 0.5 1.0 %. These outsourcing partners acquire components and build product based on demand information supplied by the Company, which typically covers periods up to 150 days. Any adjustments to reduce the cost of inventories to their net realizable value are recognized in earnings in the current period. Amortization expense related to acquired intangible assets was $1.5 billion , $1.3 billion and $1.1 billion in 2016 , 2015 and 2014 , respectively. Apple Reports Record Fourth Quarter Results. Some third-party digital content providers require the Company to provide digital rights management and other security solutions. The Company is currently evaluating the timing of its adoption and the impact of adopting ASU 2016-02 on its consolidated financial statements. The 2014 Plan provides for broad-based equity grants to employees, including executive officers, and permits the granting of RSUs, stock grants, performance-based awards, stock options and stock appreciation rights, as well as cash bonus awards. Actual future gains and losses associated with the Company's investment portfolio and derivative positions may differ materially from the sensitivity analyses performed as of September 24, 2016 due to the inherent limitations associated with predicting the timing and amount of changes in interest rates, foreign currency exchanges rates and the Company's actual exposures and positions. Actual results could differ materially from those estimates. In certain circumstances the Company may be required to record additional write-downs of inventory and/or impairments of manufacturing-related assets or inventory prepayments. Budgets are received by City Council in early August. These forward-looking statements are subject to assumptions, risks and uncertainties that could cause actual events or actual future results to differ materially from the expectations set forth in the forward-looking statements. Consolidated Statements of Operations for the years ended September 24, 2016, September 26, 2015 and September 27, 2014, Consolidated Statements of Comprehensive Income for the years ended September 24, 2016, September 26, 2015 and September 27, 2014, Consolidated Balance Sheets as of September 24, 2016 and September 26, 2015, Consolidated Statements of Shareholders' Equity for the years ended September 24, 2016, September 26, 2015 and September 27, 2014, Consolidated Statements of Cash Flows for the years ended September 24, 2016, September 26, 2015 and September 27, 2014. Because some current and potential competitors have substantial resources and/or experience and a lower cost structure, they may be able to provide products and services at little or no profit or even at a loss. The retail stores employ experienced and knowledgeable personnel who provide product advice, service and training and offer a wide selection of third-party hardware, software and other accessories that complement the Company's products. Apple Inc. The Company's retail store and other facility leases are typically for terms not exceeding 10 years and generally contain multi-year renewal options. 2014 Employee Stock Plan, as amended and restated as of February 26, 2016. There is, however, no assurance that the necessary licenses can be obtained on acceptable terms or at all. Developer programs also exist for businesses creating apps for internal use (the Apple Developer Enterprise Program) and developers creating accessories for Apple devices (the MFi Program). ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 . Found inside – Page 412Scott and co - workers do not recommend the self boiled lime sulful wash as a positive remedy for apple “ scab ... With the addition of two pounds no DROSTI 2016 А B Plate 3. - Apples sprayed . 412 1911 ANNUAL REPORT OF ALABAMA. An employee's payroll deductions under the Purchase Plan are limited to 10% of the employee's compensation and employees may not purchase more than $25,000 of stock during any calendar year. For multi-element arrangements accounted for in accordance with industry specific software accounting guidance, the Company allocates revenue to all deliverables based on the VSOE of each element, and if VSOE does not exist revenue is recognized when elements lacking VSOE are delivered. When a component or product uses new technologies, initial capacity constraints may exist until the suppliers' yields have matured or manufacturing capacity has increased. The ineffective portion of the gain or loss on the derivative instrument, if any, is recognized in earnings in the current period. The Company's investment policy and strategy are focused on preservation of capital and supporting the Company's liquidity requirements. Under the expanded program, Apple plans to spend a cumulative total of $250 billion of cash by the end of March 2018. The Company may enter into foreign currency forward and option contracts with financial institutions to protect against foreign exchange risks associated with certain existing assets and liabilities, certain firmly committed transactions, forecasted future cash flows and net investments in foreign subsidiaries. In addition, where available, consumers may purchase APP or AC+, which extends service coverage on many of the Company's hardware products. Found inside – Page 121Similarly, Apple's annual report notes that no single customer accounted for 10 percent or more of its revenues. ... sheet excerpt for Apple Inc. in Exhibit 5, what percentage of its total accounts receivable in 2017 and 2016 does Apple ... Apple is often included in one group with other technology giants. Due to the highly volatile and competitive nature of the industries in which the Company competes, the Company must continually introduce new products, services and technologies, enhance existing products and services, effectively stimulate customer demand for new and upgraded products and successfully manage the transition to these new and upgraded products. The Americas segment includes both North and South America. Foreign Currency Translation and Remeasurement. The Company's products and services include iPhone ® , iPad ® , Mac ® , iPod ® , Apple Watch ® , Apple TV ® , a portfolio of consumer and professional software applications, iOS, macOS™, watchOS ® and tvOS™ operating systems, iCloud ® , Apple Pay ® and a variety of accessory, service and support offerings. The information set forth below for the five years ended September 24, 2016 , is not necessarily indicative of results of future operations, and should be read in conjunction with Part II, Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations" and the consolidated financial statements and related notes thereto included in Part II, Item 8 of this Form 10-K to fully understand factors that may affect the comparability of the information presented below (in millions, except number of shares, which are reflected in thousands, and per share amounts). In the opinion of management, there was not at least a reasonable possibility the Company may have incurred a material loss with respect to indemnification of end-users of its operating system or application software for infringement of third-party intellectual property rights. Cash used in investing activities of $46.0 billion during 2016 consisted primarily of cash used for purchases of marketable securities, net of sales and maturities, of $30.6 billion and cash used to acquire property, plant and equipment of $12.7 billion. Found insideApple used to provide this information in its website back in 2016 but right now, the data derive from unofficial sources. ... This is the average proportion derived from the statistics provided by the latest Apple Inc.'s Annual Reports ... The Company's business may be impacted by political events, war, terrorism, public health issues, natural disasters and other business interruptions. The Company makes statements about its use and disclosure of PII through its privacy policy, information provided on its website and press statements. Form of Restricted Stock Unit Award Agreement under 2014 Employee Stock Plan effective as of August 26, 2014. Additionally, new product introductions can significantly impact net sales, product costs and operating expenses. Factors subject to change include the unspecified software upgrade rights and non-software services offered, the estimated value of unspecified software upgrade rights and non-software services and the estimated period unspecified software upgrades and non-software services are expected to be provided. provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Company's assets that could have a material effect on the financial statements. Additionally, the Company issued $23.9 billion of U.S. dollar-denominated term debt and A$1.4 billion of Australian dollar-denominated term debt during 2016. Apple 2016 Financial Report Analysis_SWOT_Introduction 1. For online sales to individuals, for some sales to education customers in the U.S., and for certain other sales, the Company defers revenue until the customer receives the product because the Company retains a portion of the risk of loss on these sales during transit. Total revenues peaked in 2020, when Apple took in 274.52 billion U.S. dollars in sales. There is no assurance that such subsidies will be continued at all or in the same amounts upon renewal of the Company's agreements with these carriers or in agreements the Company enters into with new carriers. Apple today introduced the News Partner Program, a new slate of initiatives to expand Apple's work with and support for journalism. iLife is the Company's consumer-oriented digital lifestyle software application suite included with all Mac computers and features iMovie ® , a digital video editing application, and GarageBand ® , a music creation application that allows users to play, record and create music. The Company regularly reviews its foreign exchange forward and option positions and interest rate swaps, both on a stand-alone basis and in conjunction with its underlying foreign currency and interest rate related exposures. Found insideThe New York Times (May 4), www.nytimes.com/2018/05/04/us/politics/nsa-surveillance-2017- annual-report.html; ... Spencer Ackerman and Sam Thielman (2016) FBI Director Admits Apple Encryption Case Could Set Legal Precedent. /Type /XObject Management believes the Company's critical accounting policies and estimates are those related to revenue recognition, valuation and impairment of marketable securities, inventory valuation, valuation of manufacturing-related assets and estimation of purchase commitment cancellation fees, warranty costs, income taxes, and legal and other contingencies. The Company regularly reviews these estimates and the current installed base of products subject to warranty protection to assess the appropriateness of its recorded warranty liabilities and adjusts the amounts as necessary. APPLE (Accredited Professional Preschool Learning Environment) Accreditation is a national early learning program accreditation that recognizes early learning centers for operating high quality programs.
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