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Icts International NV – ‘20-F’ for 12/31/15 – ‘EX-101.CAL’

On:  Wednesday, 4/27/16, at 11:45am ET   ·   For:  12/31/15   ·   Accession #:  1178913-16-5179   ·   File #:  0-28542

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

 4/27/16  Icts International NV             20-F       12/31/15   78:6.3M                                   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   1.10M 
 4: EX-13.3     Annual or Quarterly Report to Security Holders --   HTML     23K 
                exhibit_13-1                                                     
 2: EX-12.1     Statement re: Computation of Ratios --              HTML     29K 
                exhibit_12-1                                                     
 3: EX-12.2     Statement re: Computation of Ratios --              HTML     29K 
                exhibit_12-2                                                     
11: R1          Document and Entity Information                     HTML     44K 
12: R2          Consolidated Balance Sheets                         HTML    103K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
14: R4          Consolidated Statements of Operations and           HTML     83K 
                Comprehensive Income (Loss)                                      
15: R5          Consolidated Statements of Operations and           HTML     26K 
                Comprehensive Income (Loss) (Parenthetical)                      
16: R6          Consolidated Statements of Shareholders' Deficit    HTML     59K 
17: R7          Consolidated Statements of Cash Flows               HTML    134K 
18: R8          Organization                                        HTML     30K 
19: R9          Significant Accounting Policies                     HTML     83K 
20: R10         Discontinued Operations                             HTML     52K 
21: R11         Investment in An Affiliate                          HTML     44K 
22: R12         Property and Equipment                              HTML     33K 
23: R13         Notes Payable - Banks                               HTML     43K 
24: R14         Accrued Expenses and Other Current Liabilities      HTML     32K 
25: R15         Convertible Notes Payable to Related Party          HTML     30K 
26: R16         Stock-Based Compensation                            HTML     45K 
27: R17         Other Expense                                       HTML     39K 
28: R18         Income Taxes                                        HTML     95K 
29: R19         Related Party Transactions                          HTML     33K 
30: R20         Forgiveness of Debt                                 HTML     24K 
31: R21         Commitments and Contingencies                       HTML     46K 
32: R22         Segment and Geographical Information                HTML     90K 
33: R23         Subsequent Events                                   HTML     26K 
34: R24         Valuation and Qualifying Accounts                   HTML     44K 
35: R25         Significant Accounting Policies (Policies)          HTML    163K 
36: R26         Significant Accounting Policies (Tables)            HTML     33K 
37: R27         Discontinued Operations (Tables)                    HTML     47K 
38: R28         Investment in An Affiliate (Tables)                 HTML     38K 
39: R29         Property and Equipment (Tables)                     HTML     31K 
40: R30         Accrued Expenses and Other Current Liabilities      HTML     31K 
                (Tables)                                                         
41: R31         Stock-Based Compensation (Tables)                   HTML     36K 
42: R32         Other Expense (Tables)                              HTML     38K 
43: R33         Income Taxes (Tables)                               HTML     77K 
44: R34         Commitments and Contingencies (Tables)              HTML     28K 
45: R35         Segment and Geographical Information (Tables)       HTML     83K 
46: R36         Organization (Details)                              HTML     34K 
47: R37         Significant Accounting Policies (Narrative)         HTML     60K 
                (Details)                                                        
48: R38         Significant Accounting Policies (Details)           HTML     33K 
49: R39         Significant Accounting Policies (Details 1)         HTML     31K 
50: R40         Discontinued Operations (Narrative) (Details)       HTML     24K 
51: R41         Discontinued Operations (Summary of Assets and      HTML     46K 
                Liabilities from Discontinued Operations)                        
                (Details)                                                        
52: R42         Discontinued Operations (Summary of Results from    HTML     43K 
                Discontinued Operations) (Details)                               
53: R43         Investment in An Affiliate (Narrative) (Details)    HTML     37K 
54: R44         Investment in An Affiliate (Schedule of             HTML     66K 
                Financials) (Details)                                            
55: R45         Property and Equipment (Details)                    HTML     42K 
56: R46         Notes Payable - Banks (Details)                     HTML    186K 
57: R47         Accrued Expenses and Other Current Liabilities      HTML     41K 
                (Details)                                                        
58: R48         Convertible Notes Payable to Related Party          HTML     57K 
                (Details)                                                        
59: R49         Stock-Based Compensation (Narrative) (Details)      HTML     43K 
60: R50         Stock-Based Compensation (Details)                  HTML     52K 
61: R51         Other Expense (Details)                             HTML     41K 
62: R52         Income Taxes (Components of income (Loss) Before    HTML     29K 
                Income Tax Benefit (Expense) (Details)                           
63: R53         Income Taxes (Income Tax Benefit (Expense)          HTML     45K 
                (Details)                                                        
64: R54         Income Taxes (Deferred Tax Assets and Liabilities)  HTML     51K 
                (Details)                                                        
65: R55         Income Taxes (Effective Income Tax Rate             HTML     44K 
                Reconciliation) (Details)                                        
66: R56         Income Taxes (Narrative) (Details)                  HTML     70K 
67: R57         Related Party Transactions (Details)                HTML     60K 
68: R58         Forgiveness of Debt (Details)                       HTML     25K 
69: R59         Commitments and Contingencies (Operating Leases)    HTML     41K 
                (Details)                                                        
70: R60         Commitments and Contingencies (Narrative)           HTML     75K 
                (Details)                                                        
71: R61         Segment and Geographical Information (Operating     HTML     43K 
                Results of Reportable Segments) (Details)                        
72: R62         Segment and Geographical Information (Revenue by    HTML     33K 
                Country) (Details)                                               
73: R63         Segment and Geographical Information (Property and  HTML     33K 
                Equipment by Country) (Details)                                  
74: R64         Subsequent Events (Details)                         HTML     39K 
75: R65         Valuation and Qualifying Accounts (Details)         HTML     40K 
77: XML         IDEA XML File -- Filing Summary                      XML    143K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 5: EX-101.INS  XBRL Instance -- ictsf-20151231                      XML   1.60M 
 7: EX-101.CAL  XBRL Calculations -- ictsf-20151231_cal              XML    232K 
 8: EX-101.DEF  XBRL Definitions -- ictsf-20151231_def               XML    507K 
 9: EX-101.LAB  XBRL Labels -- ictsf-20151231_lab                    XML   1.11M 
10: EX-101.PRE  XBRL Presentations -- ictsf-20151231_pre             XML    817K 
 6: EX-101.SCH  XBRL Schema -- ictsf-20151231                        XSD    162K 
78: ZIP         XBRL Zipped Folder -- 0001178913-16-005179-xbrl      Zip    144K

‘EX-101.CAL’   —   XBRL Calculations — ictsf-20151231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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