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NICE Ltd. – ‘20-F’ for 12/31/18 – ‘EX-13.2’

On:  Friday, 4/5/19, at 4:06pm ET   ·   For:  12/31/18   ·   Accession #:  1178913-19-1056   ·   File #:  0-27466

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

 4/05/19  NICE Ltd.                         20-F       12/31/18  110:12M                                    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   1.68M 
 2: EX-8.1      Opinion of Counsel re: Tax Matters -- exhibit_8-1   HTML     36K 
 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     33K 
                exhibit_13-2                                                     
 3: EX-12.1     Statement re: Computation of Ratios --              HTML     41K 
                exhibit_12-1                                                     
 4: EX-12.2     Statement re: Computation of Ratios --              HTML     40K 
                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     60K 
15: R2          Consolidated Balance Sheets                         HTML    136K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
17: R4          Consolidated Statements of Income                   HTML    141K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     73K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     38K 
                (Parenthetical)                                                  
20: R7          Statements of Changes in Shareholders' Equity       HTML     79K 
21: R8          Statements of Changes in Shareholders' Equity       HTML     37K 
                (Parenthetical)                                                  
22: R9          Consolidated Statements of Cash Flows               HTML    147K 
23: R10         General                                             HTML     53K 
24: R11         Significant Accounting Policies                     HTML    206K 
25: R12         Short-Term and Long-Term Investments                HTML    125K 
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     62K 
30: R17         Goodwill                                            HTML     64K 
31: R18         Accrued Expenses and Other Liabilities              HTML     46K 
32: R19         Derivative Instruments                              HTML    110K 
33: R20         Commitments and Contingent Liabilities              HTML     52K 
34: R21         Taxes on Income                                     HTML    197K 
35: R22         Shareholders' Equity                                HTML    150K 
36: R23         Long Term Debt                                      HTML     96K 
37: R24         Reportable Segments and Geographical Information    HTML    108K 
38: R25         Selected Statements of Income Data                  HTML    110K 
39: R26         Significant Accounting Policies (Policies)          HTML    287K 
40: R27         General (Tables)                                    HTML     38K 
41: R28         Significant Accounting Policies (Tables)            HTML    135K 
42: R29         Short-Term and Long-Term Investments (Tables)       HTML    128K 
43: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     47K 
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     45K 
49: R36         Derivative Instruments (Tables)                     HTML    110K 
50: R37         Commitments and Contingent Liabilities (Tables)     HTML     41K 
51: R38         Taxes on Income (Tables)                            HTML    185K 
52: R39         Shareholders' Equity (Tables)                       HTML    145K 
53: R40         Long Term Debt (Tables)                             HTML     90K 
54: R41         Reportable Segments and Geographical Information    HTML    114K 
                (Tables)                                                         
55: R42         Selected Statements of Income Data (Tables)         HTML    113K 
56: R43         General (Narrative) (Details)                       HTML     95K 
57: R44         General (Schedule of Pro Forma Financial            HTML     38K 
                Information) (Details)                                           
58: R45         Significant Accounting Policies (Narrative)         HTML     83K 
                (Details)                                                        
59: R46         Significant Accounting Policies (Schedule of        HTML     44K 
                Property and Equipment Depreciation Rates)                       
                (Details)                                                        
60: R47         Significant Accounting Policies (Schedule of Other  HTML     48K 
                Intangible Assets Depreciation Rates) (Details)                  
61: R48         Significant Accounting Policies (Schedule of        HTML     59K 
                Components of Accumulated Other Comprehensive                    
                Income) (Details)                                                
62: R49         Significant Accounting Policies (Schedule of        HTML     69K 
                Cumulative Balance Sheet Adjustments - Adoption of               
                Topic 606) (Details)                                             
63: R50         Significant Accounting Policies (Schedule of        HTML     70K 
                Adoption on the Consolidated Statement of Income)                
                (Details)                                                        
64: R51         Short-Term and Long-Term Investments (Summary of    HTML     52K 
                Amortized Costs, Gross Unrealized Gains and Losses               
                and Estimated Fair Values of Available-For-Sale                  
                Marketable Securities) (Details)                                 
65: R52         Short-Term and Long-Term Investments (Scheduled     HTML     49K 
                Maturities of Available-For-Sale Marketable                      
                Securities) (Details)                                            
66: R53         Short-Term and Long-Term Investments (Summary of    HTML     61K 
                Continuous Unrealized Losses and Fair Values)                    
                (Details)                                                        
67: R54         Prepaid Expenses and Other Current Assets           HTML     53K 
                (Schedule of Other Receivables and Prepaid                       
                Expenses) (Details)                                              
68: R55         Other Long-Term Assets (Schedule of Other           HTML     40K 
                Long-Term Assets) (Details)                                      
69: R56         Property and Equipment, Net (Details)               HTML     61K 
70: R57         Other Intangible Assets, Net (Narrative) (Details)  HTML     38K 
71: R58         Other Intangible Assets, Net (Schedule of           HTML     47K 
                Definite-Lived Other Intangible Assets) (Details)                
72: R59         Other Intangible Assets, Net (Schedule of           HTML     46K 
                Estimated Amortization Expense) (Details)                        
73: R60         Goodwill (Narrative) (Details)                      HTML     37K 
74: R61         Goodwill (Schedule of Goodwill) (Details)           HTML     49K 
75: R62         Accrued Expenses and Other Liabilities (Components  HTML     49K 
                of Accrued Expenses and Other Liabilities)                       
                (Details)                                                        
76: R63         Derivative Instruments (Schedule of Derivative      HTML     58K 
                Instruments in Statement of Financial Position,                  
                Fair Value) (Details)                                            
77: R64         Derivative Instruments (Schedule of Outstanding     HTML     49K 
                Derivative Instruments) (Details)                                
78: R65         Derivative Instruments (Effect of Derivative        HTML     49K 
                Instruments in Cash Flow Hedging Relationship on                 
                Income and Other Comprehensive Income) (Details)                 
79: R66         Commitments and Contingent Liabilities (Lease       HTML     64K 
                Commitments) (Details)                                           
80: R67         Commitments and Contingent Liabilities (Other       HTML     36K 
                Commitments) (Details)                                           
81: R68         Commitments and Contingent Liabilities (Legal       HTML     44K 
                Proceedings) (Details)                                           
82: R69         Taxes on Income (Narrative) (Details)               HTML    109K 
83: R70         Taxes on Income (Schedule of Deferred Tax Assets    HTML     81K 
                and Liabilities) (Details)                                       
84: R71         Taxes on Income (Schedule of Effective Income Tax   HTML     74K 
                Rate Reconciliation) (Details)                                   
85: R72         Taxes on Income (Schedule of Income before Income   HTML     37K 
                Tax, Domestic And Foreign) (Details)                             
86: R73         Taxes on Income (Schedule of Taxes on Income)       HTML     46K 
                (Current and Deferred) (Details)                                 
87: R74         Taxes on Income (Schedule of Taxes on Income)       HTML     41K 
                (Domestic and Foreign) (Details)                                 
88: R75         Taxes on Income (Reconciliation of Unrecognized     HTML     45K 
                Tax Benefits) (Details)                                          
89: R76         Shareholders' Equity (Narrative) (Details)          HTML     68K 
90: R77         Shareholders' Equity (Schedule of Option Fair       HTML     52K 
                Value Assumptions) (Details)                                     
91: R78         Shareholders' Equity (Schedule of Stock Option      HTML     79K 
                Activity) (Details)                                              
92: R79         Shareholders' Equity (Schedule of Options           HTML     82K 
                Outstanding by Exercise Price Range) (Details)                   
93: R80         Shareholders' Equity (Summary of Restricted Stock   HTML     51K 
                Units Activity) (Details)                                        
94: R81         Shareholders' Equity (Schedule of Equity-Based      HTML     46K 
                Compensation Expense) (Details)                                  
95: R82         Long Term Debt (Narrative) (Details)                HTML     89K 
96: R83         Long Term Debt (Schedule of Component of Term Debt  HTML     42K 
                Liability) (Details)                                             
97: R84         Long Term Debt (Schedule of Interest Expense        HTML     43K 
                Recognized) (Details) (Usd $)                                    
98: R85         Long Term Debt (Schedule of Outstanding             HTML     46K 
                Exchangeable) (Details)                                          
99: R86         Long Term Debt (Schedule of Carring Values)         HTML     44K 
                (Details) (Usd $)                                                
100: R87         Long Term Debt (Schedule of Interest Expense        HTML     46K  
                Related) (Details)                                               
101: R88         Reportable Segments and Geographical Information    HTML     48K  
                (Financial Information of The Company's Reportable               
                Segments) (Details)                                              
102: R89         Reportable Segments and Geographical Information    HTML     43K  
                (Schedule of Long-Lived Assets) (Details)                        
103: R90         Reportable Segments and Geographical Information    HTML     45K  
                (Schedule of Total Revenues from External                        
                Customers by Geographical Areas) (Details)                       
104: R91         Reportable Segments and Geographical Information    HTML     46K  
                (Schedule of Property and Equipment) (Details)                   
105: R92         Selected Statements of Income Data (Schedule of     HTML     42K  
                Research and Development Costs, Net) (Details)                   
106: R93         Selected Statements of Income Data (Schedule of     HTML     64K  
                Financial Income and Other, Net) (Details)                       
107: R94         Selected Statements of Income Data (Schedule of     HTML     58K  
                Net Earnings Per Share) (Details)                                
109: XML         IDEA XML File -- Filing Summary                      XML    214K  
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K  
 8: EX-101.INS  XBRL Instance -- nice-20181231                       XML   3.96M 
10: EX-101.CAL  XBRL Calculations -- nice-20181231_cal               XML    336K 
11: EX-101.DEF  XBRL Definitions -- nice-20181231_def                XML    946K 
12: EX-101.LAB  XBRL Labels -- nice-20181231_lab                     XML   1.72M 
13: EX-101.PRE  XBRL Presentations -- nice-20181231_pre              XML   1.28M 
 9: EX-101.SCH  XBRL Schema -- nice-20181231                         XSD    260K 
110: ZIP         XBRL Zipped Folder -- 0001178913-19-001056-xbrl      Zip    269K  


‘EX-13.2’   —   Annual or Quarterly Report to Security Holders — exhibit_13-2


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



 C: 


 
Exhibit 13.2

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, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned, Beth Gaspich, Chief Financial 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.
 
April 5, 2019

By:  
   
Chief Financial Officer
 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:4/5/19
For Period end:12/31/18SD
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