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Icts International NV – ‘6-K’ for 6/30/19 – ‘EX-101.CAL’

On:  Thursday, 12/26/19, at 6:03am ET   ·   For:  6/30/19   ·   Accession #:  1178913-19-2968   ·   File #:  0-28542

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

12/26/19  Icts International NV             6-K         6/30/19   49:3.2M                                   Z-K Global Ltd/FA

Report by a Foreign Issuer   —   Form 6-K   —   Rule 13a-16 / 15d-16
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Report by a Foreign Issuer                          HTML    267K 
26: R1          Document and Entity Information                     HTML     30K 
44: R2          Consolidated Balance Sheets (Unaudited)             HTML    119K 
40: R3          Consolidated Balance Sheets (Unaudited)             HTML     25K 
                (Parenthetical)                                                  
 9: R4          Consolidated Statements of Operations and           HTML     98K 
                Comprehensive Loss (Unaudited)                                   
24: R5          Consolidated Statements of Shareholders' Deficit    HTML     47K 
                (Unaudited)                                                      
43: R6          Basis of Presentation                               HTML     33K 
39: R7          Organization                                        HTML     22K 
 8: R8          Business Combination                                HTML     73K 
27: R9          Discontinued Operations                             HTML     37K 
34: R10         Investments                                         HTML     33K 
48: R11         Notes Payable - Banks                               HTML     27K 
19: R12         Accrued Expenses and Other Current Liabilities      HTML     35K 
14: R13         Loan Payable                                        HTML     18K 
35: R14         Debt to Related Parties                             HTML     25K 
49: R15         Revenue Recognition                                 HTML     65K 
20: R16         Segment and Geographical Information                HTML     80K 
15: R17         Subsequent Events                                   HTML     23K 
36: R18         Basis of Presentation (Policies)                    HTML     34K 
47: R19         Business Combination (Tables)                       HTML     72K 
30: R20         Discontinued Operations (Tables)                    HTML     41K 
11: R21         Accrued Expenses and Other Current Liabilities      HTML     34K 
                (Tables)                                                         
37: R22         Revenue Recognition (Tables)                        HTML     48K 
41: R23         Segment and Geographical Information (Tables)       HTML     86K 
31: R24         Organization (Details)                              HTML     25K 
12: R25         Business Combination (Narrative) (Details)          HTML     45K 
38: R26         Business Combination (Schedule of Purchase Price    HTML     77K 
                Allocation) (Details)                                            
42: R27         Discontinued Operations (Schedule of Statement of   HTML     44K 
                Operations from Discontinued Operations) (Details)               
29: R28         Investments (Details)                               HTML     65K 
13: R29         Notes Payable - Banks (Details)                     HTML     83K 
18: R30         Accrued Expenses and Other Current Liabilities      HTML     38K 
                (Details)                                                        
22: R31         Loan Payable (Details)                              HTML     21K 
46: R32         Debt to Related Parties (Details)                   HTML     85K 
33: R33         Revenue Recognition (Narrative) (Details)           HTML     20K 
17: R34         Revenue Recognition (Schedule of Company's          HTML     24K 
                Revenues According to Company's Segments)                        
                (Details)                                                        
21: R35         Revenue Recognition (Schedule of Company's          HTML     32K 
                Revenues Disaggregated by Geography) (Details)                   
45: R36         Segment and Geographical Information (Operating     HTML     38K 
                Results of Reportable Segments) (Details)                        
32: R37         Segment and Geographical Information (Revenue by    HTML     27K 
                Country) (Details)                                               
16: R38         Segment and Geographical Information (Property and  HTML     29K 
                Equipment by Country) (Details)                                  
23: R39         Subsequent Events (Details)                         HTML     66K 
25: XML         IDEA XML File -- Filing Summary                      XML     90K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 2: EX-101.INS  XBRL Instance -- ictsf-20190630                      XML   1.12M 
 4: EX-101.CAL  XBRL Calculations -- ictsf-20190630_cal              XML    141K 
 5: EX-101.DEF  XBRL Definitions -- ictsf-20190630_def               XML    343K 
 6: EX-101.LAB  XBRL Labels -- ictsf-20190630_lab                    XML    578K 
 7: EX-101.PRE  XBRL Presentations -- ictsf-20190630_pre             XML    469K 
 3: EX-101.SCH  XBRL Schema -- ictsf-20190630                        XSD    101K 
10: ZIP         XBRL Zipped Folder -- 0001178913-19-002968-xbrl      Zip     89K 


‘EX-101.CAL’   —   XBRL Calculations — ictsf-20190630_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" standalone="no" encoding="windows-1252"?>
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<!-- Field: Doc-Info; Name: Source; Value: ICTSF 0619 6K.xfr; Date: 2019%2D12%2D24T12:43:42Z -->
<!-- Field: Doc-Info; Name: Status; Value: 0x80090000 -->
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<link:roleRef roleURI="http://icts-int.com/role/BusinessCombinationScheduleOfPurchasePriceAllocationDetails" xlink:href="ictsf-20190630.xsd#BusinessCombinationScheduleOfPurchasePriceAllocationDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://icts-int.com/role/InvestmentsDetails" xlink:href="ictsf-20190630.xsd#InvestmentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://icts-int.com/role/NotesPayable-BanksDetails" xlink:href="ictsf-20190630.xsd#NotesPayable-BanksDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://icts-int.com/role/DebtToRelatedPartiesDetails" xlink:href="ictsf-20190630.xsd#DebtToRelatedPartiesDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://icts-int.com/role/RevenueRecognitionScheduleOfCompanysRevenuesAccordingToCompanysSegmentsDetails" xlink:href="ictsf-20190630.xsd#RevenueRecognitionScheduleOfCompanysRevenuesAccordingToCompanysSegmentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://icts-int.com/role/RevenueRecognitionScheduleOfCompanysRevenuesDisaggregatedByGeographyDetails" xlink:href="ictsf-20190630.xsd#RevenueRecognitionScheduleOfCompanysRevenuesDisaggregatedByGeographyDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONOperatingResultsofReportableSegmentsDetails" xlink:href="ictsf-20190630.xsd#Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONOperatingResultsofReportableSegmentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONRevenuebyCountryDetails" xlink:href="ictsf-20190630.xsd#Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONRevenuebyCountryDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://icts-int.com/role/Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONPropertyandEquipmentbyCountryDetails" xlink:href="ictsf-20190630.xsd#Disclosure-SEGMENTANDGEOGRAPHICALINFORMATIONPropertyandEquipmentbyCountryDetails" xlink:type="simple"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="loc_us-gaapCashAndCashEquivalentsAtCarryingValue"/>
<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapCashAndCashEquivalentsAtCarryingValue" xlink:type="arc" weight="1"/>
<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RestrictedCashAndCashEquivalents" xlink:label="loc_us-gaapRestrictedCashAndCashEquivalents"/>
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<link:loc xlink:type="locator" xlink:href="ictsf-20190630.xsd#ictsf_LoanPayableToRelatedPartyIncludingAccruedInterest" xlink:label="loc_ictsfLoanPayableToRelatedPartyIncludingAccruedInterest"/>
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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LoansPayable" xlink:label="loc_us-gaapLoansPayable"/>
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