F. Marco Teórico
2. Base teórica conceptual
2.3. Aspectos teóricos conceptuales sobre la teoría de H.Peplau
Incorporated by Reference Exhibit
Number Exhibit Description Form Exhibit
Filing Date/ Period End Date
3.1 Restated Articles of Incorporation, filed with the Secretary
of State of the State of California on July 10, 2009. 10-Q 3.1 6/27/09
3.2 Amended Bylaws of the Registrant, as of April 20, 2011. 10-Q 3.2 3/26/11
4.1 Form of Common Stock Certificate of the Registrant. 10-Q 4.1 12/30/06
10.1* Amended Employee Stock Purchase Plan, effective as of
March 8, 2010. 10-Q 10.1 3/27/10
10.2* Form of Indemnification Agreement between the Registrant and
each director and executive officer of the Registrant. 10-Q 10.2 6/27/09
10.3* 1997 Director Stock Plan, as amended through May 24, 2012. 10-Q 10.3 6/30/12
10.4* 2003 Employee Stock Plan, as amended through
February 25, 2010. 8-K 10.1 3/1/10
10.5* Form of Restricted Stock Unit Award Agreement effective as of
November 11, 2008. 10-Q 10.10 12/27/08
10.6* Form of Restricted Stock Unit Award Agreement effective as of
November 16, 2010. 10-Q 10.10 12/25/10
10.7* Form of Restricted Stock Unit Award Agreement effective as of
April 6, 2012. 10-Q 10.8 3/31/12
10.8* Summary Description of Amendment, effective as of May 24, 2012,
to certain Restricted Stock Unit Award Agreements outstanding as
of April 5, 2012. 10-Q 10.8 6/30/12
21.1** Subsidiaries of the Registrant.
23.1** Consent of Ernst & Young LLP, Independent Registered Public
Accounting Firm.
24.1** Power of Attorney (included on the Signatures page of this
Annual Report on Form 10-K).
31.1** Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
31.2** Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
32.1*** Section 1350 Certifications of Chief Executive Officer and Chief
Financial Officer.
101.INS** XBRL Instance Document.
101.SCH** XBRL Taxonomy Extension Schema Document.
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF** XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB** XBRL Taxonomy Extension Label Linkbase Document.
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document.
* Indicates management contract or compensatory plan or arrangement. ** Filed herewith.
Exhibit 21.1 SUBSIDIARIES OF
APPLE INC.*
Jurisdiction of Incorporation Apple Sales International . . . Ireland Apple Operations International . . . Ireland Apple Operations Europe . . . Ireland Braeburn Capital, Inc. . . Nevada, U.S. * Pursuant to Item 601(b)(21)(ii) of Regulation S-K, the names of other subsidiaries of Apple Inc. are omitted
because, considered in the aggregate, they would not constitute a significant subsidiary as of the end of the year covered by this report.
Exhibit 23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm
We consent to the incorporation by reference in the Registration Statements on Forms S-8 (333-180981, 333-179189, 333-75930, 333-125148, 333-146026, 333-165214, and 333-168279) of Apple Inc. of our reports dated October 31, 2012 with respect to the consolidated financial statements of Apple Inc., and the effectiveness of internal control over financial reporting of Apple Inc., included in this Annual Report on Form 10-K for the year ended September 29, 2012.
/s/ Ernst & Young LLP San Jose, California
Exhibit 31.1 CERTIFICATIONS
I, Timothy D. Cook, certify that:
1. I have reviewed this annual report on Form 10-K of Apple Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: October 31, 2012
By: /s/ Timothy D. Cook Timothy D. Cook Chief Executive Officer
Exhibit 31.2 CERTIFICATIONS
I, Peter Oppenheimer, certify that:
1. I have reviewed this annual report on Form 10-K of Apple Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: October 31, 2012
By: /s/ Peter Oppenheimer Peter Oppenheimer Senior Vice President, Chief Financial Officer
Exhibit 32.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO