SEC Info - NICE Ltd. - ‘20-F’ for 12/31/17

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NICE Ltd. – ‘20-F’ for 12/31/17 – ‘EX-13.1’

On: Friday, 3/30/18, at 8:24am ET · For: 12/31/17 · Accession #: 1178913-18-1044 · File #: 0-27466

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/18  NICE Ltd.                         20-F       12/31/17  113:13M                                    Z-K Global Ltd/FA

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.78M 
 2: EX-8.1      Opinion of Counsel re: Tax Matters -- exhibit_8-1   HTML     37K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders --   HTML     34K 
                exhibit_13-1                                                     
 6: EX-13.2     Annual or Quarterly Report to Security Holders --   HTML     34K 
                exhibit_13-2                                                     
 3: EX-12.1     Statement re: Computation of Ratios --              HTML     42K 
                exhibit_12-1                                                     
 4: EX-12.2     Statement re: Computation of Ratios --              HTML     42K 
                exhibit_12-2                                                     
 7: EX-15.1     Letter re: Unaudited Interim Financial Info --      HTML     36K 
                exhibit_15-1                                                     
14: R1          Document and Entity Information                     HTML     57K 
15: R2          Consolidated Balance Sheets                         HTML    131K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
17: R4          Consolidated Statements of Income                   HTML    131K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     69K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     36K 
                (Parenthetical)                                                  
20: R7          Statements of Changes in Shareholders' Equity       HTML     75K 
21: R8          Statements of Changes in Shareholders' Equity       HTML     37K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    146K 
23: R10         General                                             HTML    144K 
24: R11         Significant Accounting Policies                     HTML    165K 
25: R12         Short-Term and Long-Term Investments                HTML    122K 
26: R13         Prepaid Expenses and Other Current Assets           HTML     46K 
27: R14         Other Long-Term Assets                              HTML     43K 
28: R15         Property and Equipment, Net                         HTML     57K 
29: R16         Other Intangible Assets, Net                        HTML     63K 
30: R17         Goodwill                                            HTML     64K 
31: R18         Accrued Expenses and Other Liabilities              HTML     46K 
32: R19         Derivative Instruments                              HTML    104K 
33: R20         Commitments and Contingent Liabilities              HTML     52K 
34: R21         Taxes on Income                                     HTML    192K 
35: R22         Shareholders' Equity                                HTML    146K 
36: R23         Long Term Debt                                      HTML     87K 
37: R24         Reportable Segments and Geographical Information    HTML    109K 
38: R25         Selected Statements of Income Data                  HTML    110K 
39: R26         Significant Accounting Policies (Policies)          HTML    239K 
40: R27         General (Tables)                                    HTML    138K 
41: R28         Significant Accounting Policies (Tables)            HTML     90K 
42: R29         Short-Term and Long-Term Investments (Tables)       HTML    124K 
43: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     46K 
44: R31         Other Long-Term Assets (Tables)                     HTML     43K 
45: R32         Property and Equipment, Net (Tables)                HTML     56K 
46: R33         Other Intangible Assets, Net (Tables)               HTML     63K 
47: R34         Goodwill (Tables)                                   HTML     64K 
48: R35         Accrued Expenses and Other Liabilities (Tables)     HTML     46K 
49: R36         Derivative Instruments (Tables)                     HTML    103K 
50: R37         Commitments and Contingent Liabilities (Tables)     HTML     41K 
51: R38         Taxes on Income (Tables)                            HTML    181K 
52: R39         Shareholders' Equity (Tables)                       HTML    142K 
53: R40         Long Term Debt (Tables)                             HTML     80K 
54: R41         Reportable Segments and Geographical Information    HTML    113K 
                (Tables)                                                         
55: R42         Selected Statements of Income Data (Tables)         HTML    113K 
56: R43         General (Narrative) (Details)                       HTML    136K 
57: R44         General (Schedule of Fair Values of the Assets      HTML     83K 
                Acquired and Liabilities Assumed) (Details)                      
58: R45         General (Schedule of Components of the Purchase     HTML     47K 
                Consideration Transferred) (Details)                             
59: R46         General (Schedule of Acquired Intangible Assets)    HTML     64K 
                (inContact) (Details)                                            
60: R47         General (Schedule of Pro Forma Financial            HTML     39K 
                Information) (Details)                                           
61: R48         General (Schedule of Results of the Discontinued    HTML     64K 
                Operations) (Details)                                            
62: R49         Significant Accounting Policies (Narrative)         HTML     72K 
                (Details)                                                        
63: R50         Significant Accounting Policies (Schedule of        HTML     44K 
                Property and Equipment Depreciation Rates)                       
                (Details)                                                        
64: R51         Significant Accounting Policies (Schedule of Other  HTML     48K 
                Intangible Assets Depreciation Rates) (Details)                  
65: R52         Significant Accounting Policies (Schedule of        HTML     59K 
                Components of Accumulated Other Comprehensive                    
                Income) (Details)                                                
66: R53         Short-Term and Long-Term Investments (Narrative)    HTML     36K 
                (Details)                                                        
67: R54         Short-Term and Long-Term Investments (Summary of    HTML     54K 
                Amortized Costs, Gross Unrealized Gains and Losses               
                and Estimated Fair Values of Available-For-Sale                  
                Marketable Securities) (Details)                                 
68: R55         Short-Term and Long-Term Investments (Scheduled     HTML     51K 
                Maturities of Available-For-Sale Marketable                      
                Securities) (Details)                                            
69: R56         Short-Term and Long-Term Investments (Summary of    HTML     62K 
                Continuous Unrealized Losses and Fair Values)                    
                (Details)                                                        
70: R57         Prepaid Expenses and Other Current Assets           HTML     52K 
                (Schedule of Other Receivables and Prepaid                       
                Expenses) (Details)                                              
71: R58         Other Long-Term Assets (Schedule of Other           HTML     41K 
                Long-Term Assets) (Details)                                      
72: R59         Property and Equipment, Net (Details)               HTML     61K 
73: R60         Other Intangible Assets, Net (Narrative) (Details)  HTML     41K 
74: R61         Other Intangible Assets, Net (Schedule of           HTML     47K 
                Definite-Lived Other Intangible Assets) (Details)                
75: R62         Other Intangible Assets, Net (Schedule of           HTML     47K 
                Estimated Amortization Expense) (Details)                        
76: R63         Goodwill (Narrative) (Details)                      HTML     39K 
77: R64         Goodwill (Schedule of Goodwill) (Details)           HTML     54K 
78: R65         Accrued Expenses and Other Liabilities (Components  HTML     48K 
                of Accrued Expenses and Other Liabilities)                       
                (Details)                                                        
79: R66         Derivative Instruments (Schedule of Derivative      HTML     55K 
                Instruments in Statement of Financial Position,                  
                Fair Value) (Details)                                            
80: R67         Derivative Instruments (Schedule of Outstanding     HTML     50K 
                Derivative Instruments) (Details)                                
81: R68         Derivative Instruments (Effect of Derivative        HTML     49K 
                Instruments in Cash Flow Hedging Relationship on                 
                Income and Other Comprehensive Income) (Details)                 
82: R69         Commitments and Contingent Liabilities (Lease       HTML     63K 
                Commitments) (Details)                                           
83: R70         Commitments and Contingent Liabilities (Other       HTML     37K 
                Commitments) (Details)                                           
84: R71         Commitments and Contingent Liabilities (Legal       HTML     42K 
                Proceedings) (Details)                                           
85: R72         Taxes on Income (Narrative) (Details)               HTML    120K 
86: R73         Taxes on Income (Schedule of Deferred Tax Assets    HTML     73K 
                and Liabilities) (Details)                                       
87: R74         Taxes on Income (Schedule of Effective Income Tax   HTML     72K 
                Rate Reconciliation) (Details)                                   
88: R75         Taxes on Income (Schedule of Income before Income   HTML     41K 
                Tax, Domestic And Foreign) (Details)                             
89: R76         Taxes on Income (Schedule of Taxes on Income)       HTML     49K 
                (Current and Deferred) (Details)                                 
90: R77         Taxes on Income (Schedule of Taxes on Income)       HTML     41K 
                (Domestic and Foreign) (Details)                                 
91: R78         Taxes on Income (Reconciliation of Unrecognized     HTML     45K 
                Tax Benefits) (Details)                                          
92: R79         Shareholders' Equity (Narrative) (Details)          HTML     67K 
93: R80         Shareholders' Equity (Schedule of Option Fair       HTML     52K 
                Value Assumptions) (Details)                                     
94: R81         Shareholders' Equity (Schedule of Stock Option      HTML     78K 
                Activity) (Details)                                              
95: R82         Shareholders' Equity (Schedule of Options           HTML     86K 
                Outstanding by Exercise Price Range) (Details)                   
96: R83         Shareholders' Equity (Summary of Restricted Stock   HTML     51K 
                Units Activity) (Details)                                        
97: R84         Shareholders' Equity (Schedule of Equity-Based      HTML     46K 
                Compensation Expense) (Details)                                  
98: R85         Long Term Debt (Narrative) (Details)                HTML     93K 
99: R86         Long Term Debt (Schedule of Component of Term Debt  HTML     41K 
                Liability) (Details)                                             
100: R87         Long Term Debt (Schedule of Interest Expense        HTML     43K  
                Recognized) (Details) (Usd $)                                    
101: R88         Long Term Debt (Schedule of Outstanding             HTML     46K  
                Exchangeable) (Details)                                          
102: R89         Long Term Debt (Schedule of Carring Values)         HTML     44K  
                (Details) (Usd $)                                                
103: R90         Long Term Debt (Schedule of Interest Expense        HTML     45K  
                Related) (Details)                                               
104: R91         Reportable Segments and Geographical Information    HTML     48K  
                (Financial Information of The Company's Reportable               
                Segments) (Details)                                              
105: R92         Reportable Segments and Geographical Information    HTML     43K  
                (Schedule of Long-Lived Assets) (Details)                        
106: R93         Reportable Segments and Geographical Information    HTML     46K  
                (Schedule of Total Revenues from External                        
                Customers by Geographical Areas) (Details)                       
107: R94         Reportable Segments and Geographical Information    HTML     46K  
                (Schedule of Property and Equipment) (Details)                   
108: R95         Selected Statements of Income Data (Schedule of     HTML     43K  
                Research and Development Costs, Net) (Details)                   
109: R96         Selected Statements of Income Data (Schedule of     HTML     63K  
                Financial Income and Other, Net) (Details)                       
110: R97         Selected Statements of Income Data (Schedule of     HTML     53K  
                Net Earnings Per Share) (Details)                                
112: XML         IDEA XML File -- Filing Summary                      XML    220K  
111: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K  
 8: EX-101.INS  XBRL Instance -- nice-20171231                       XML   3.98M 
10: EX-101.CAL  XBRL Calculations -- nice-20171231_cal               XML    369K 
11: EX-101.DEF  XBRL Definitions -- nice-20171231_def                XML    890K 
12: EX-101.LAB  XBRL Labels -- nice-20171231_lab                     XML   1.71M 
13: EX-101.PRE  XBRL Presentations -- nice-20171231_pre              XML   1.27M 
 9: EX-101.SCH  XBRL Schema -- nice-20171231                         XSD    257K 
113: ZIP         XBRL Zipped Folder -- 0001178913-18-001044-xbrl      Zip    270K

‘EX-13.1’ — Annual or Quarterly Report to Security Holders — exhibit_13-1

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Exhibit 13.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 20-F of NICE Ltd. (the "Company") for the year ended December 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, Barak Eilam, President and Chief Executive Officer of the Company, certifies, pursuant to 18 U.S.C. sec. 1350, as adopted pursuant to sec. 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

March 30, 2018

	By: /s/ *Barak Eilam*
	Barak Eilam Chief Executive Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘20-F’ Filing	Date	Other Filings

Filed on:	3/30/18
For Period end:	12/31/17	SD
		List all Filings

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Filing Submission 0001178913-18-001044 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)