United states securities and exchange commission



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10-K-2022-(As-Filed) (1)

Exhibit 32.1
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Timothy D. Cook, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the 
Sarbanes-Oxley Act of 2002, that the Annual Report of Apple Inc. on Form 10-K for the fiscal year ended September 24, 2022 
fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information 
contained in such Form 10-K fairly presents in all material respects the financial condition and results of operations of Apple Inc. 
at the dates and for the periods indicated.
Date: October 27, 2022
By:
/s/ Timothy D. Cook
Timothy D. Cook
Chief Executive Officer
I, Luca Maestri, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the 
Sarbanes-Oxley Act of 2002, that the Annual Report of Apple Inc. on Form 10-K for the fiscal year ended September 24, 2022 
fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information 
contained in such Form 10-K fairly presents in all material respects the financial condition and results of operations of Apple Inc. 
at the dates and for the periods indicated.
Date: October 27, 2022
By:
/s/ Luca Maestri
Luca Maestri
Senior Vice President,
Chief Financial Officer
A signed original of this written statement required by Section 906 has been provided to Apple Inc. and will be retained by Apple 
Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

Document Outline

  • Cover Page
  • TABLE OF CONTENTS
  • PART I
    • Item 1. Business
    • Item 1A. Risk Factors
    • Item 1B. Unresolved Staff Comments
    • Item 2. Properties
    • Item 3. Legal Proceedings
    • Item 4. Mine Safety Disclosures
  • PART II
    • Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Secutities
    • Item 6. [Reserved]
    • Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
      • Fiscal Year Highlights
      • Products and Services Performance
      • Segment Operating Performance
      • Gross Margin
      • Operating Expenses
      • Other Income/(Expense), Net
      • Provision for Income Taxes
      • Liquidity and Capital Resources
      • Critical Accounting Estimates
    • Item 7A. Quantitative and Qualitative Disclosures About Market Risk
    • Item 8. Financial Statements and Supplementary Data
      • Index to Consolidated Financial Statements
      • CONSOLIDATED STATEMENTS OF OPERATIONS
      • CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
      • CONSOLIDATED BALANCE SHEETS
      • CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
      • CONSOLIDATED STATEMENTS OF CASH FLOWS
      • Notes to Consolidated Financial Statements
        • Note 1 – Summary of Significant Accounting Policies
        • Note 2 – Revenue
        • Note 3 – Financial Instruments
        • Note 4 – Consolidated Financial Statement Details
        • Note 5 – Income Taxes
        • Note 6 – Leases
        • Note 7 – Debt
        • Note 8 – Shareholders’ Equity
        • Note 9 – Benefit Plans
        • Note 10 – Commitments and Contingencies
        • Note 11 – Segment Information and Geographic Data
      • Reports of Independent Registered Public Accounting Firm
    • Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
    • Item 9A. Controls and Procedures
    • Item 9B. Other Information
    • Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
  • PART III
    • Item 10. Directors, Executive Officers and Corporate Goverance
    • Item 11. Executive Compensation
    • Item 12. Security Ownership of Certain Beceficial Owners and Management and Related Stockholder Matters
    • Item 13. Certain Relationships and Related Transactions, and Director Independence
    • Item 14. Principal Accountant Fees and Services
  • PART IV
    • Item 15. Exhibit and Financial Statement Schedules
    • Item 16. Form 10-K Summary
  • SIGNATURES
  • Power of Attorney
  • Exhibit 4.1
  • Exhibit 21.1
  • Exhibit 23.1
  • Exhibit 31.1
  • Exhibit 31.2
  • Exhibit 32.1

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