Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.83M
Non-Canadian Issuer
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 56K
Liquidation or Succession -- exhibit_2-1
3: EX-4.17 Instrument Defining the Rights of Security Holders HTML 93K
-- exhibit_4-17
4: EX-4.18 Instrument Defining the Rights of Security Holders HTML 145K
-- exhibit_4-18
7: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 32K
exhibit_13-1
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 56K
Awarded Compensation -- exhibit_97-1
5: EX-12.1 Statement re: the Computation of Ratios -- HTML 37K
exhibit_12-1
6: EX-12.2 Statement re: the Computation of Ratios -- HTML 37K
exhibit_12-2
8: EX-15 Letter re: Unaudited Interim Financial Info -- HTML 32K
exhibit_15-1
15: R1 Document And Entity Information HTML 102K
16: R2 Consolidated Balance Sheets HTML 148K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R4 Consolidated Statements of Operations HTML 115K
19: R5 Consolidated Statements of Comprehensive Income HTML 64K
(Loss)
20: R6 Consolidated Statements of Changes in HTML 88K
Shareholders' Equity
21: R7 Consolidated Statements of Cash Flows HTML 117K
22: R8 General HTML 38K
23: R9 Significant Accounting Policies HTML 129K
24: R10 Acquisitions HTML 73K
25: R11 Other Accounts Receivable and Prepaid Expenses HTML 46K
26: R12 Inventories HTML 43K
27: R13 Property and Equipment, Net HTML 57K
28: R14 Intangible Assets, Net HTML 85K
29: R15 Other Accounts Payable and Accrued Expenses HTML 48K
30: R16 Credit Lines HTML 36K
31: R17 Derivative Instruments HTML 78K
32: R18 Credit Losses HTML 46K
33: R19 Pension Liabilities, Net HTML 80K
34: R20 Commitments and Contingent Liabilities HTML 57K
35: R21 Leases HTML 66K
36: R22 Shareholders' Equity HTML 100K
37: R23 Taxes on Income HTML 168K
38: R24 Revenues HTML 58K
39: R25 Segments, Customers and Geographic Information HTML 73K
40: R26 Selected Statements of Operations Data HTML 85K
41: R27 Related Party Balances and Transactions HTML 64K
42: R28 Significant Accounting Policies (Policies) HTML 193K
43: R29 Significant Accounting Policies (Tables) HTML 69K
44: R30 Acquisitions (Tables) HTML 68K
45: R31 Other Accounts Receivable and Prepaid Expenses HTML 46K
(Tables)
46: R32 Inventories (Tables) HTML 43K
47: R33 Property and Equipment, Net (Tables) HTML 55K
48: R34 Intangible Assets, Net (Tables) HTML 86K
49: R35 Other Accounts Payable and Accrued Expenses HTML 48K
(Tables)
50: R36 Derivative Instruments (Tables) HTML 78K
51: R37 Credit Losses (Tables) HTML 44K
52: R38 Pension Liabilities, Net (Tables) HTML 77K
53: R39 Leases (Tables) HTML 66K
54: R40 Shareholders' Equity (Tables) HTML 93K
55: R41 Taxes on Income (Tables) HTML 153K
56: R42 Revenues (Tables) HTML 55K
57: R43 Segments, Customers and Geographic Information HTML 66K
(Tables)
58: R44 Selected Statements of Operations Data (Tables) HTML 85K
59: R45 Related Party Balances and Transactions (Tables) HTML 58K
60: R46 General (Narrative) (Details) HTML 33K
61: R47 Significant Accounting Policies (Narrative) HTML 57K
(Details)
62: R48 Significant Accounting Policies (Schedule Of HTML 39K
Annual Depreciation Rates) (Details)
63: R49 Significant Accounting Policies (Schedule Of Stock HTML 44K
Option Granted Assumptions) (Details)
64: R50 Significant Accounting Policies (Schedule of HTML 55K
Accumulated Other Comprehensive Income, Net)
(Details)
65: R51 Acquisitions (Narrative) (Details) HTML 52K
66: R52 Acquisitions (Schedule of Preliminary Allocation HTML 82K
of Purchase Consideration) (Details)
67: R53 Acquisitions (Schedule of Acquisition and HTML 39K
Integration Related Charges) (Details)
68: R54 Other Accounts Receivable and Prepaid Expenses HTML 45K
(Details)
69: R55 Inventories (Details) HTML 43K
70: R56 Property and Equipment, Net (Details) HTML 52K
71: R57 Intangible Assets, Net (Schedule of intangible HTML 64K
assets) (Details)
72: R58 Intangible Assets, Net (Schedule of expected HTML 47K
amortization in future periods) (Details)
73: R59 Other Accounts Payable and Accrued Expenses HTML 48K
(Details)
74: R60 Credit Lines (Narrative) (Details) HTML 58K
75: R61 Derivative Instruments (Schedule of fair value of HTML 51K
derivative contracts) (Details)
76: R62 Derivative Instruments (Schedule of derivative HTML 47K
contracts on consolidated statements of
operations) (Details)
77: R63 Credit Losses (Schedule of allowance for credit HTML 42K
losses) (Details)
78: R64 Pension Liabilities, Net (Narrative) (Details) HTML 36K
79: R65 Pension Liabilities, Net (Schedule of changes in HTML 43K
projected benefit obligations) (Details)
80: R66 Pension Liabilities, Net (Schedule of assumptions HTML 35K
used) (Details)
81: R67 Pension Liabilities, Net (Schedule of summary of HTML 40K
components of net periodic benefit cost) (Details)
82: R68 Pension Liabilities, Net (Schedule of expected HTML 43K
benefit payments) (Details)
83: R69 Commitments and Contingent Liabilities (Narrative) HTML 58K
(Details)
84: R70 Leases (Narrative) (Details) HTML 35K
85: R71 Leases (Schedule of components of lease expense HTML 43K
and supplemental cash flow information) (Details)
86: R72 Leases (Schedule of maturities of lease HTML 47K
liabilities) (Details)
87: R73 Shareholders' Equity (Narrative) (Details) HTML 55K
88: R74 Shareholders' Equity (Schedule of summary of stock HTML 83K
options granted) (Details)
89: R75 Shareholders' Equity (Schedule of rsus granted) HTML 51K
(Details)
90: R76 Shareholders' Equity (Schedule Of Equity-Based HTML 39K
Compensation Expense) (Details)
91: R77 Taxes on Income (Narrative) (Details) HTML 71K
92: R78 Taxes on Income (Schedule of Income Tax Expense HTML 46K
Benefit (Details)
93: R79 Taxes on Income (Schedule Of Deferred Income HTML 65K
Taxes) (Details)
94: R80 Taxes on Income (Schedule Of Income (Loss) Before HTML 41K
Taxes) (Details)
95: R81 Taxes on Income (Schedule Of Income Tax HTML 54K
Reconciliation) (Details)
96: R82 Taxes on Income (Schedule Of Changes In HTML 40K
Unrecognized Tax Benefits) (Details)
97: R83 Revenues - Narrative (Details) HTML 39K
98: R84 Revenues (Schedule of significant changes in HTML 43K
deferred revenue) (Details)
99: R85 Revenues (Schedule of remaining performance HTML 38K
obligations) (Details)
100: R86 Segments, Customers and Geographic Information HTML 51K
(Narrative) (Details)
101: R87 Segments, Customers and Geographic Information HTML 61K
(Schedule Of Revenues From Sales To Unaffiliated
Customers) (Details)
102: R88 Selected Statements of Operations Data (Narrative) HTML 32K
(Details)
103: R89 Selected Statements of Operations Data (Schedule HTML 51K
Of Financial Expenses and Others, Net) (Details)
104: R90 Selected Statements of Operations Data (Schedule HTML 52K
Of Net income per share) (Details)
105: R91 Related Party Balances and Transactions HTML 45K
(Narrative) (Details)
106: R92 Related Party Balances and Transactions (Schedule HTML 46K
Of Transaction With Related Parties) (Details)
107: R93 Related Party Balances and Transactions (Schedule HTML 36K
Of Balances With Related Parties) (Details)
109: XML IDEA XML File -- Filing Summary XML 208K
112: XML XBRL Instance -- zk2431141_htm XML 2.60M
108: EXCEL IDEA Workbook of Financial Report Info XLSX 192K
11: EX-101.CAL XBRL Calculations -- crnt-20231231_cal XML 212K
12: EX-101.DEF XBRL Definitions -- crnt-20231231_def XML 630K
13: EX-101.LAB XBRL Labels -- crnt-20231231_lab XML 2.18M
14: EX-101.PRE XBRL Presentations -- crnt-20231231_pre XML 1.15M
10: EX-101.SCH XBRL Schema -- crnt-20231231 XSD 258K
110: JSON XBRL Instance as JSON Data -- MetaLinks 621± 899K
111: ZIP XBRL Zipped Folder -- 0001178913-24-001034-xbrl Zip 956K
‘EX-12.2’ — Statement re: the Computation of Ratios — exhibit_12-2
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