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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/21/17 NICE Ltd. 20-F 12/31/16 118:16M Z-K Global Ltd/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.75M 2: EX-1.2 Underwriting Agreement -- exhibit_1-2 HTML 143K 3: EX-4.14 Instrument Defining the Rights of Security Holders HTML 489K -- exhibit_4-14 4: EX-4.15 Instrument Defining the Rights of Security Holders HTML 826K -- exhibit_4-15 5: EX-4.16 Instrument Defining the Rights of Security Holders HTML 618K -- exhibit_4-16 6: EX-4.17 Instrument Defining the Rights of Security Holders HTML 470K -- exhibit_4-17 7: EX-8.1 Opinion of Counsel re: Tax Matters -- exhibit_8-1 HTML 38K 10: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 35K exhibit_13-1 11: EX-13.2 Annual or Quarterly Report to Security Holders -- HTML 35K exhibit_13-2 8: EX-12.1 Statement re: Computation of Ratios -- HTML 42K exhibit_12-1 9: EX-12.2 Statement re: Computation of Ratios -- HTML 42K exhibit_12-2 12: EX-15.1 Letter re: Unaudited Interim Financial Info -- HTML 37K exhibit_15-1 19: R1 Document and Entity Information HTML 58K 20: R2 Consolidated Balance Sheets HTML 145K 21: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 22: R4 Consolidated Statements of Income HTML 135K 23: R5 Consolidated Statements of Comprehensive Income HTML 71K 24: R6 Consolidated Statements of Comprehensive Income HTML 37K (Parenthetical) 25: R7 Statements of Changes in Shareholders' Equity HTML 81K 26: R8 Statements of Changes in Shareholders' Equity HTML 38K (Parenthetical) 27: R9 Consolidated Statements of Cash Flows HTML 155K 28: R10 General HTML 157K 29: R11 Significant Accounting Policies HTML 164K 30: R12 Short-Term and Long-Term Investments HTML 126K 31: R13 Prepaid Expenses and Other Current Assets HTML 47K 32: R14 Other Long-Term Assets HTML 44K 33: R15 Property and Equipment, Net HTML 58K 34: R16 Other Intangible Assets, Net HTML 65K 35: R17 Goodwill HTML 63K 36: R18 Accrued Expenses and Other Liabilities HTML 46K 37: R19 Derivative Instruments HTML 105K 38: R20 Commitments and Contingent Liabilities HTML 57K 39: R21 Taxes on Income HTML 185K 40: R22 Shareholders' Equity HTML 162K 41: R23 Credit Agreement HTML 56K 42: R24 Reportable Segments and Geographical Information HTML 114K 43: R25 Selected Statements of Income Data HTML 107K 44: R26 Subsequent Events HTML 43K 45: R27 Significant Accounting Policies (Policies) HTML 237K 46: R28 General (Tables) HTML 148K 47: R29 Significant Accounting Policies (Tables) HTML 90K 48: R30 Short-Term and Long-Term Investments (Tables) HTML 126K 49: R31 Prepaid Expenses and Other Current Assets (Tables) HTML 47K 50: R32 Other Long-Term Assets (Tables) HTML 44K 51: R33 Property and Equipment, Net (Tables) HTML 56K 52: R34 Other Intangible Assets, Net (Tables) HTML 63K 53: R35 Goodwill (Tables) HTML 63K 54: R36 Accrued Expenses and Other Liabilities (Tables) HTML 45K 55: R37 Derivative Instruments (Tables) HTML 99K 56: R38 Commitments and Contingent Liabilities (Tables) HTML 42K 57: R39 Taxes on Income (Tables) HTML 178K 58: R40 Shareholders' Equity (Tables) HTML 145K 59: R41 Credit Agreement (Tables) HTML 53K 60: R42 Reportable Segments and Geographical Information HTML 114K (Tables) 61: R43 Selected Statements of Income Data (Tables) HTML 110K 62: R44 General (Narrative) (Details) HTML 120K 63: R45 General (Schedule of Fair Values of the Assets HTML 84K Acquired and Liabilities Assumed) (Details) 64: R46 General (Schedule of Components of the Purchase HTML 48K Consideration Transferred) (Details) 65: R47 General (Schedule of Acquired Intangible Assets) HTML 64K (inContact) (Details) 66: R48 General (Schedule of Pro Forma Financial HTML 39K Information) (Details) 67: R49 General (Schedule of Results of the Discontinued HTML 65K Operations) (Details) 68: R50 General (Schedule of Assets and Liabilities HTML 54K Discontinued Operations) (Details) 69: R51 Significant Accounting Policies (Narrative) HTML 70K (Details) 70: R52 Significant Accounting Policies (Schedule of HTML 45K Property and Equipment Depreciation Rates) (Details) 71: R53 Significant Accounting Policies (Schedule of Other HTML 43K Intangible Assets Depreciation Rates) (Details) 72: R54 Significant Accounting Policies (Schedule of HTML 60K Components of Accumulated Other Comprehensive Income) (Details) 73: R55 Short-Term and Long-Term Investments (Narrative) HTML 39K (Details) 74: R56 Short-Term and Long-Term Investments (Summary of HTML 55K Amortized Costs, Gross Unrealized Gains and Losses and Estimated Fair Values of Available-For-Sale Marketable Securities) (Details) 75: R57 Short-Term and Long-Term Investments (Scheduled HTML 52K Maturities of Available-For-Sale Marketable Securities) (Details) 76: R58 Short-Term and Long-Term Investments (Summary of HTML 63K Continuous Unrealized Losses and Fair Values) (Details) 77: R59 Prepaid Expenses and Other Current Assets HTML 50K (Schedule of Other Receivables and Prepaid Expenses) (Details) 78: R60 Other Long-Term Assets (Schedule of Other HTML 42K Long-Term Assets) (Details) 79: R61 Property and Equipment, Net (Details) HTML 62K 80: R62 Other Intangible Assets, Net (Narrative) (Details) HTML 42K 81: R63 Other Intangible Assets, Net (Schedule of HTML 48K Definite-Lived Other Intangible Assets) (Details) 82: R64 Other Intangible Assets, Net (Schedule of HTML 47K Estimated Amortization Expense) (Details) 83: R65 Goodwill (Schedule of Goodwill) (Details) HTML 54K 84: R66 Accrued Expenses and Other Liabilities (Components HTML 46K of Accrued Expenses and Other Liabilities) (Details) 85: R67 Derivative Instruments (Schedule of Derivative HTML 53K Instruments in Statement of Financial Position, Fair Value) (Details) 86: R68 Derivative Instruments (Schedule of Outstanding HTML 51K Derivative Instruments) (Details) 87: R69 Derivative Instruments (Effect of Derivative HTML 47K Instruments in Cash Flow Hedging Relationship on Income and Other Comprehensive Income) (Details) 88: R70 Commitments and Contingent Liabilities (Lease HTML 62K Commitments) (Details) 89: R71 Commitments and Contingent Liabilities (Other HTML 38K Commitments) (Details) 90: R72 Commitments and Contingent Liabilities (Legal HTML 43K Proceedings) (Details) 91: R73 Taxes on Income (Narrative) (Details) HTML 116K 92: R74 Taxes on Income (Schedule of Deferred Tax Assets HTML 72K and Liabilities) (Details) 93: R75 Taxes on Income (Schedule of Effective Income Tax HTML 68K Rate Reconciliation) (Details) 94: R76 Taxes on Income (Schedule of Income before Income HTML 41K Tax, Domestic And Foreign) (Details) 95: R77 Taxes on Income (Schedule of Taxes on Income) HTML 51K (Current and Deferred) (Details) 96: R78 Taxes on Income (Schedule of Taxes on Income) HTML 42K (Domestic and Foreign) (Details) 97: R79 Taxes on Income (Reconciliation of Unrecognized HTML 46K Tax Benefits) (Details) 98: R80 Shareholders' Equity (Narrative) (Details) HTML 123K 99: R81 Shareholders' Equity (Schedule of Option Fair HTML 56K Value Assumptions) (Details) 100: R82 Shareholders' Equity (Schedule of Stock Option HTML 84K Activity) (Details) 101: R83 Shareholders' Equity (Schedule of Options HTML 88K Outstanding by Exercise Price Range) (Details) 102: R84 Shareholders' Equity (Summary of Restricted Stock HTML 52K Units Activity) (Details) 103: R85 Shareholders' Equity (Schedule of Equity-Based HTML 47K Compensation Expense) (Details) 104: R86 Credit Agreement (Narrative) (Details) HTML 80K 105: R87 Credit Agreement (Schedule of Payments on Term HTML 50K Debt) (Details) 106: R88 Credit Agreement (Schedule of Component of Term HTML 42K Debt Liability) (Details) 107: R89 Credit Agreement (Schedule of interest Expense HTML 43K Recognized) (Details) (Usd $) 108: R90 Reportable Segments and Geographical Information HTML 49K (Financial Information of The Company's Reportable Segments) (Details) 109: R91 Reportable Segments and Geographical Information HTML 44K (Schedule of Long-Lived Assets) (Details) 110: R92 Reportable Segments and Geographical Information HTML 47K (Schedule of Total Revenues from External Customers by Geographical Areas) (Details) 111: R93 Reportable Segments and Geographical Information HTML 47K (Schedule of Long-Lived Assets by Geographical Areas) (Details) 112: R94 Selected Statements of Income Data (Schedule of HTML 45K Research and Development Costs, Net) (Details) 113: R95 Selected Statements of Income Data (Schedule of HTML 60K Financial Income and Other, Net) (Details) 114: R96 Selected Statements of Income Data (Schedule of HTML 55K Net Earnings Per Share) (Details) 115: R97 Subsequent Events (Details) HTML 61K 117: XML IDEA XML File -- Filing Summary XML 220K 116: EXCEL IDEA Workbook of Financial Reports XLSX 134K 13: EX-101.INS XBRL Instance -- nice-20161231 XML 3.88M 15: EX-101.CAL XBRL Calculations -- nice-20161231_cal XML 376K 16: EX-101.DEF XBRL Definitions -- nice-20161231_def XML 827K 17: EX-101.LAB XBRL Labels -- nice-20161231_lab XML 1.66M 18: EX-101.PRE XBRL Presentations -- nice-20161231_pre XML 1.23M 14: EX-101.SCH XBRL Schema -- nice-20161231 XSD 252K 118: ZIP XBRL Zipped Folder -- 0001178913-17-001193-xbrl Zip 263K
Name of Subsidiary
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Country of Incorporation or Residence
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Nice Systems Australia PTY Ltd.
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Australia
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NICE Systems Technologies Brasil LTDA
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Brazil
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NICE Systems Canada Ltd.
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Canada
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Nice Systems China Ltd.
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China
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Nice Systems S.A.R.L.
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France
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NICE Systems GmbH
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Germany
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NICE APAC Ltd.
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Hong Kong
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NICE Systems Kft
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Hungary
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Nice Interactive Solutions India Private Ltd.
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India
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Nice Technologies Ltd.
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Ireland
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Actimize Ltd.
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Israel
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Nice Japan Ltd.
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Japan
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NICE Technologies Mexico S.R.L.
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Mexico
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NICE Systems B.V.
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Netherlands
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Nice Systems (Singapore) Pte. Ltd.
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Singapore
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Nice Switzerland AG
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Switzerland
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Actimize UK Limited
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United Kingdom
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NICE Systems Technologies UK Limited
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United Kingdom
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NICE Systems UK Limited
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United Kingdom
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Actimize Inc.
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United States
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Nice Systems Inc.
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United States
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Nice Systems Latin America, Inc.
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United States
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Nice Systems Technologies Inc.
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United States
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Nexidia Inc.
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United States
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inContact Inc.
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United States
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CallCopy Inc.
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United States
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inContact Bolivia S.R.L.
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Bolivia
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inContact Limited
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United Kingdom
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inContact Philippines Inc.
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Philippines
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 NICE Ltd. 20-F 12/31/23 118:12M Workiva Inc Wde… FA01/FA 3/30/23 NICE Ltd. 20-F 12/31/22 118:22M 4/05/22 NICE Ltd. 20-F 12/31/21 116:14M 3/23/21 NICE Ltd. 20-F 12/31/20 115:58M |