Registration Statement or Annual Report by a Canadian Issuer — Form 40-F — Sect. 12 or 13(a) / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 40-F Registration Statement or Annual Report by a HTML 93K
Canadian Issuer
2: EX-99.1 Miscellaneous Exhibit HTML 362K
3: EX-99.3 Miscellaneous Exhibit HTML 31K
4: EX-99.4 Miscellaneous Exhibit HTML 38K
5: EX-99.5 Miscellaneous Exhibit HTML 39K
6: EX-99.6 Miscellaneous Exhibit HTML 36K
74: R1 Document And Entity Information HTML 56K
57: R2 Consolidated Balance Sheets HTML 126K
69: R3 Consolidated Balance Sheets (Parentheticals) HTML 36K
78: R4 Consolidated Statements of Operations HTML 106K
101: R5 Consolidated Statements of Comprehensive Income HTML 48K
(Loss)
59: R6 Consolidated Statements of Comprehensive Income HTML 33K
(Loss) (Parentheticals)
68: R7 Consolidated Statements of Shareholders’ Equity HTML 91K
51: R8 Consolidated Statements of Cash Flows HTML 129K
41: R9 Note 1 - Description of the Business HTML 35K
103: R10 Note 2 - Significant Accounting Policies HTML 77K
80: R11 Note 3 - Revision of Previously Issued Financial HTML 68K
Statements
79: R12 Note 4 - Acquisitions HTML 281K
86: R13 Note 5 - Trade Receivables HTML 44K
87: R14 Note 6 - Other Receivables HTML 40K
84: R15 Note 7 -Inventory HTML 41K
88: R16 Note 8 - Capital Assets HTML 55K
70: R17 Note 9 - Intangible Assets HTML 57K
75: R18 Note 10 - Goodwill HTML 51K
82: R19 Note 11 - Accrued Liabilities HTML 43K
111: R20 Note 12 - Debt HTML 43K
96: R21 Note 13 - Commitments, Contingencies and HTML 51K
Guarantees
64: R22 Note 14 - Share Capital HTML 48K
81: R23 Note 15 - Earnings Per Share HTML 59K
66: R24 Note 16 - Stock-Based Compensation Plans HTML 223K
32: R25 Note 17 - Income Taxes HTML 200K
97: R26 Note 18 - Other Charges HTML 66K
107: R27 Note 19 - Segmented Information HTML 87K
46: R28 Accounting Policies, by Policy (Policies) HTML 134K
45: R29 Note 3 - Revision of Previously Issued Financial HTML 65K
Statements (Tables)
49: R30 Note 4 - Acquisitions (Tables) HTML 262K
50: R31 Note 5 - Trade Receivables (Tables) HTML 41K
52: R32 Note 6 - Other Receivables (Tables) HTML 40K
21: R33 Note 7 -Inventory (Tables) HTML 39K
94: R34 Note 8 - Capital Assets (Tables) HTML 54K
62: R35 Note 9 - Intangible Assets (Tables) HTML 56K
65: R36 Note 10 - Goodwill (Tables) HTML 51K
36: R37 Note 11 - Accrued Liabilities (Tables) HTML 41K
110: R38 Note 12 - Debt (Tables) HTML 39K
13: R39 Note 13 - Commitments, Contingencies and HTML 41K
Guarantees (Tables)
54: R40 Note 14 - Share Capital (Tables) HTML 48K
100: R41 Note 15 - Earnings Per Share (Tables) HTML 56K
34: R42 Note 16 - Stock-Based Compensation Plans (Tables) HTML 230K
44: R43 Note 17 - Income Taxes (Tables) HTML 201K
48: R44 Note 18 - Other Charges (Tables) HTML 67K
58: R45 Note 19 - Segmented Information (Tables) HTML 88K
20: R46 Note 2 - Significant Accounting Policies (Details) HTML 66K
40: R47 Note 3 - Revision of Previously Issued Financial HTML 38K
Statements (Details)
15: R48 Note 3 - Revision of Previously Issued Financial HTML 56K
Statements (Details) - Previously Issued Audited
Consolidated Financial Statements
99: R49 Note 4 - Acquisitions (Details) HTML 93K
33: R50 Note 4 - Acquisitions (Details) - The Preliminary HTML 109K
Purchase Price Allocation for Businesses Acquired
95: R51 Note 4 - Acquisitions (Details) - The Preliminary HTML 35K
Purchase Price Allocation for Businesses Acquired
(Parentheticals)
37: R52 Note 4 - Acquisitions (Details) - The Acquired HTML 39K
Intangible Assets Useful Lives
55: R53 Note 4 - Acquisitions (Details) - Pro Forma HTML 42K
Results of Operations
14: R54 Note 5 - Trade Receivables (Details) HTML 34K
18: R55 Note 5 - Trade Receivables (Details) - Trade HTML 40K
Receivables
47: R56 Note 6 - Other Receivables (Details) HTML 32K
25: R57 Note 6 - Other Receivables (Details) - Other HTML 37K
Receivables
104: R58 Note 7 -Inventory (Details) HTML 35K
61: R59 Note 7 -Inventory (Details) - Inventory HTML 37K
85: R60 Note 8 - Capital Assets (Details) - Capital Assets HTML 48K
39: R61 Note 9 - Intangible Assets (Details) HTML 50K
42: R62 Note 9 - Intangible Assets (Details) - Intangible HTML 46K
Assets
92: R63 Note 10 - Goodwill (Details) - Goodwill HTML 46K
89: R64 Note 11 - Accrued Liabilities (Details) - Accrued HTML 44K
Liabilities
63: R65 Note 12 - Debt (Details) HTML 53K
91: R66 Note 12 - Debt (Details) - Future Principal HTML 46K
Payments
38: R67 Note 13 - Commitments, Contingencies and HTML 35K
Guarantees (Details)
67: R68 Note 13 - Commitments, Contingencies and HTML 50K
Guarantees (Details) - Operating Lease Obligations
106: R69 Note 14 - Share Capital (Details) - Common Shares HTML 43K
Outstanding
17: R70 Note 15 - Earnings Per Share (Details) HTML 36K
31: R71 Note 15 - Earnings Per Share (Details) - HTML 58K
Computation of Basic and Diluted Earnings Per
Share
56: R72 Note 16 - Stock-Based Compensation Plans (Details) HTML 91K
23: R73 Note 16 - Stock-Based Compensation Plans (Details) HTML 41K
- Total Estimated Stock-Based Compensation Expense
109: R74 Note 16 - Stock-Based Compensation Plans (Details) HTML 40K
- Assumptions Used in Black-Scholes Model for Each
Grant
35: R75 Note 16 - Stock-Based Compensation Plans (Details) HTML 85K
- Summary of Option Activity
26: R76 Note 16 - Stock-Based Compensation Plans (Details) HTML 65K
- Options Outstanding and Options Exercisable
30: R77 Note 16 - Stock-Based Compensation Plans (Details) HTML 42K
- Summary of Nonvested Share Activity
19: R78 Note 16 - Stock-Based Compensation Plans (Details) HTML 83K
- Summary of Performance Share Units Activity
22: R79 Note 16 - Stock-Based Compensation Plans (Details) HTML 76K
- Summary of Restricted Share Units Activity
76: R80 Note 16 - Stock-Based Compensation Plans (Details) HTML 35K
- Summary of DSU Plan Activity
28: R81 Note 16 - Stock-Based Compensation Plans (Details) HTML 45K
- Summary of CRSU Plan Activity
105: R82 Note 17 - Income Taxes (Details) HTML 53K
53: R83 Note 17 - Income Taxes (Details) - Income (Loss) HTML 38K
before Income Taxes Earned by Tax Jurisdictions
83: R84 Note 17 - Income Taxes (Details) - Income Tax HTML 51K
Expense (Recovery) Incurred by Jurisdictions
90: R85 Note 17 - Income Taxes (Details) - Components of HTML 82K
Deferred Income Tax Assets and Liabilities
27: R86 Note 17 - Income Taxes (Details) - Provision HTML 69K
(Recovery) for Income Taxes from the Expected
Provision at the Statutory Rates
29: R87 Note 17 - Income Taxes (Details) - Income Tax Loss HTML 51K
Carryforwards Expiration Dates
102: R88 Note 17 - Income Taxes (Details) - Reconciliation HTML 42K
of the Total Estimated Liability Associated with
Uncertain Tax Provisions
24: R89 Note 18 - Other Charges (Details) HTML 43K
77: R90 Note 18 - Other Charges (Details) - Other Charges HTML 43K
Included in the Consolidated Statements of
Operations
72: R91 Note 18 - Other Charges (Details) - Changes in the HTML 43K
Restructuring Provision for the Fiscal 2014
Restructuring Plan
93: R92 Note 19 - Segmented Information (Details) HTML 33K
71: R93 Note 19 - Segmented Information (Details) - HTML 41K
Segmented Revenue by Geographical Location of
Customer
60: R94 Note 19 - Segmented Information (Details) - HTML 36K
Segmented Revenue by Revenue Type
98: R95 Note 19 - Segmented Information (Details) - HTML 38K
Long-Lived Assets by Geographical Location
108: XML IDEA XML File -- Filing Summary XML 172K
16: EXCEL IDEA Workbook of Financial Reports XLSX 251K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.72M
7: EX-101.INS XBRL Instance -- dsgx-20140131 XML 3.00M
12: EX-101.CAL XBRL Calculations -- dsgx-20140131_cal XML 156K
10: EX-101.DEF XBRL Definitions -- dsgx-20140131_def XML 1.10M
9: EX-101.LAB XBRL Labels -- dsgx-20140131_lab XML 1.66M
11: EX-101.PRE XBRL Presentations -- dsgx-20140131_pre XML 1.10M
8: EX-101.SCH XBRL Schema -- dsgx-20140131 XSD 287K
73: ZIP XBRL Zipped Folder -- 0001104659-14-026957-xbrl Zip 239K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0001104659-14-026957 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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