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Google Inc. – ‘10-K’ for 12/31/12 – ‘XML’

On:  Tuesday, 1/29/13, at 5:29pm ET   ·   For:  12/31/12   ·   Accession #:  1193125-13-28362   ·   File #:  0-50726

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

 1/29/13  Google Inc.                       10-K       12/31/12  107:12M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.30M 
 3: EX-21.01    Subsidiaries of the Registrant                      HTML     30K 
 4: EX-23.01    Consent of Independent Registered Public            HTML     35K 
                Accounting Firm                                                  
 2: EX-12       Computation of Earnings to Fixed Charge Ratios      HTML     43K 
 5: EX-31.01    Certification of CEO Pursuant to Exchange Act       HTML     37K 
                Rules 13A-14(A) and 15D-14(A)                                    
 6: EX-31.02    Certification of CFO Pursuant to Exchange Act       HTML     37K 
                Rules 13A-14(A) and 15D-14(A)                                    
 7: EX-32.01    Certifications of CEO and CFO Pursuant to 18        HTML     33K 
                U.S.C. Section 1350                                              
71: R1          Document and Entity Information                     HTML     62K 
57: R2          Consolidated Balance Sheets                         HTML    174K 
68: R3          Consolidated Balance Sheets (Parenthetical)         HTML     75K 
76: R4          Consolidated Statements of Income                   HTML    130K 
97: R5          Consolidated Statements of Income (Parenthetical)   HTML     37K 
59: R6          Consolidated Statements of Comprehensive Income     HTML     83K 
67: R7          Consolidated Statements of Comprehensive Income     HTML     35K 
                (Parenthetical)                                                  
51: R8          Consolidated Statements of Stockholders' Equity     HTML     81K 
41: R9          Consolidated Statements of Cash Flows               HTML    168K 
99: R10         Google Inc. and Summary of Significant Accounting   HTML     81K 
                Policies                                                         
78: R11         Net Income Per Share of Class A and Class B Common  HTML    106K 
                Stock                                                            
77: R12         Financial Instruments                               HTML    200K 
84: R13         Debt                                                HTML     47K 
85: R14         Balance Sheet Components                            HTML     48K 
82: R15         Acquisitions                                        HTML     39K 
86: R16         Goodwill and Other Intangible Assets                HTML     59K 
69: R17         Discontinued Operations                             HTML     39K 
73: R18         Restructuring charges                               HTML     53K 
80: R19         Interest and Other Income, Net                      HTML     42K 
107: R20         Commitments and Contingencies                       HTML     58K  
93: R21         Stockholders' Equity                                HTML    108K 
63: R22         401(k) Plans                                        HTML     31K 
79: R23         Income Taxes                                        HTML    105K 
65: R24         Information about Segments and Geographic Areas     HTML     68K 
32: R25         Schedule II: Valuation and Qualifying Accounts      HTML     39K 
94: R26         Google Inc. and Summary of Significant Accounting   HTML    171K 
                Policies (Policies)                                              
103: R27         Google Inc. and Summary of Significant Accounting   HTML     45K  
                Policies (Tables)                                                
46: R28         Net Income Per Share of Class A and Class B Common  HTML    100K 
                Stock (Tables)                                                   
45: R29         Financial Instruments (Tables)                      HTML    196K 
49: R30         Debt (Tables)                                       HTML     48K 
50: R31         Balance Sheet Components (Tables)                   HTML     52K 
52: R32         Acquisitions (Tables)                               HTML     37K 
21: R33         Goodwill and Other Intangible Assets (Tables)       HTML     60K 
91: R34         Discontinued Operations (Tables)                    HTML     33K 
61: R35         Restructuring charges (Tables)                      HTML     53K 
64: R36         Interest and Other Income, Net (Tables)             HTML     42K 
36: R37         Commitments and Contingencies (Tables)              HTML     41K 
106: R38         Stockholders' Equity (Tables)                       HTML     96K  
14: R39         Income Taxes (Tables)                               HTML    102K 
54: R40         Information about Segments and Geographic Areas     HTML     68K 
                (Tables)                                                         
96: R41         Revenues by Revenue Source (Detail)                 HTML     43K 
34: R42         Google Incorporated and Summary of Significant      HTML     74K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
44: R43         Computation of Basic and Diluted Net Income Per     HTML    145K 
                Share (Detail)                                                   
48: R44         Cash Cash Equivalents And Marketable Securities     HTML    114K 
                Measured At Adjusted Cost Gross unrealized Gains                 
                Gross Unrealized Losses And Fair Value By                        
                Significant Investment Categories (Detail)                       
58: R45         Financial Instruments - Additional Information      HTML     71K 
                (Detail)                                                         
20: R46         Contractual Maturity Date of Marketable Debt        HTML     51K 
                Securities (Detail)                                              
40: R47         Gross Unrealized Losses and Fair Values for         HTML     65K 
                Investments in Unrealized Loss Position (Detail)                 
16: R48         Fair Values of Outstanding Derivative Instruments   HTML     50K 
                (Detail)                                                         
95: R49         Effect of Derivative Instruments on Income and      HTML     69K 
                Accumulated Other Comprehensive Income (Detail)                  
33: R50         Effect of Derivative Instruments on Income and      HTML     34K 
                Accumulated Other Comprehensive Income                           
                (Parenthetical) (Detail)                                         
92: R51         Debt - Additional Information (Detail)              HTML     64K 
37: R52         Long-Term Debt (Detail)                             HTML     41K 
55: R53         Long-Term Debt (Parenthetical) (Detail)             HTML     39K 
15: R54         Future Principal Payments for Borrowings (Detail)   HTML     47K 
18: R55         Inventories (Detail)                                HTML     40K 
47: R56         Property and Equipment (Detail)                     HTML     54K 
25: R57         Components of Accumulated Other Comprehensive       HTML     53K 
                Income (Detail)                                                  
100: R58         Acquisitions - Additional Information (Detail)      HTML     68K  
60: R59         Supplemental Information on Unaudited Pro Forma     HTML     40K 
                Basis (Detail)                                                   
83: R60         Changes in Carrying Amount of Goodwill (Detail)     HTML     42K 
39: R61         Acquisition-Related Intangible Assets that are      HTML     44K 
                being Amortized (Detail)                                         
42: R62         Goodwill and Other Intangible Assets - Additional   HTML     43K 
                Information (Detail)                                             
90: R63         Expected Amortization Expense for                   HTML     47K 
                Acquisition-Related Intangible Assets (Detail)                   
87: R64         Discontinued Operations - Additional Information    HTML     33K 
                (Detail)                                                         
62: R65         Revenues and Earnings Attributable to Motorola      HTML     51K 
                Home Business (Detail)                                           
89: R66         Summary of Activities Related to Restructuring      HTML     53K 
                Charges (Detail)                                                 
38: R67         Summary of Activities Related to Restructuring      HTML     35K 
                Charges (Parenthetical) (Detail)                                 
66: R68         Total Restructuring Charges Included in Costs and   HTML     45K 
                Expenses (Detail)                                                
102: R69         Restructuring Charges - Additional Information      HTML     35K  
                (Detail)                                                         
17: R70         Components of Interest and Other Income net         HTML     56K 
                (Detail)                                                         
31: R71         Commitments and Contingencies - Additional          HTML     49K 
                Information (Detail)                                             
56: R72         Future Minimum Payments Under Non-Cancelable        HTML     47K 
                Operating Leases, Along with Sublease Income                     
                Amounts (Detail)                                                 
23: R73         Stockholders Equity - Additional Information        HTML    112K 
                (Detail)                                                         
105: R74         Weighted-Average Assumptions used to Estimate Fair  HTML     47K  
                Values of Stock Options Granted (Detail)                         
35: R75         Stock Option Activity (Detail)                      HTML     89K 
26: R76         Stock Option Activity (Parenthetical) (Detail)      HTML     32K 
30: R77         Additional Information Regarding Outstanding        HTML     95K 
                Exercisable and Vested and Exercisable Stock                     
                Options (Detail)                                                 
19: R78         Unvested Restricted Stock Units Activity (Detail)   HTML     66K 
22: R79         Four Zero One K Plan - Additional Information       HTML     33K 
                (Detail)                                                         
74: R80         Income Taxes - Additional Information (Detail)      HTML     68K 
28: R81         Provision for Income Taxes (Detail)                 HTML     73K 
101: R82         Reconciliation of Federal Statutory Income Tax      HTML     66K  
                Rate to Effective Income Tax Rate (Detail)                       
53: R83         Reconciliation of Federal Statutory Income Tax      HTML     35K 
                Rate to Effective Income Tax Rate (Parenthetical)                
                (Detail)                                                         
81: R84         Significant Components of Deferred Tax Assets and   HTML    104K 
                Liabilities (Detail)                                             
88: R85         Summary of Activity Related to Gross Unrecognized   HTML     52K 
                Tax Benefits (Detail)                                            
27: R86         Information about Segments and Geographic Areas -   HTML     32K 
                Additional Information (Detail)                                  
29: R87         Revenues and Operating Income Loss by Operating     HTML     38K 
                Segments (Detail)                                                
98: R88         Reconciliation of Total Segment Operating Income    HTML     36K 
                to Consolidated Operating Income (Detail)                        
24: R89         Revenues by Geographic Area (Detail)                HTML     36K 
75: R90         Long-Lived Assets by Geographic Area (Detail)       HTML     36K 
70: R91         Valuation and Qualifying Accounts (Detail)          HTML     39K 
104: XML         IDEA XML File -- Filing Summary                      XML    169K  
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.70M 
 8: EX-101.INS  XBRL Instance -- goog-20121231                       XML   2.91M 
10: EX-101.CAL  XBRL Calculations -- goog-20121231_cal               XML    329K 
11: EX-101.DEF  XBRL Definitions -- goog-20121231_def                XML   1.43M 
12: EX-101.LAB  XBRL Labels -- goog-20121231_lab                     XML   2.03M 
13: EX-101.PRE  XBRL Presentations -- goog-20121231_pre              XML   1.62M 
 9: EX-101.SCH  XBRL Schema -- goog-20121231                         XSD    291K 
72: ZIP         XBRL Zipped Folder -- 0001193125-13-028362-xbrl      Zip    275K 


‘XML’   —   IDEA XML File — Filing Summary


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5 Subsequent Filings that Reference this Filing

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

 4/15/14  SEC                               UPLOAD10/12/17    1:33K  Google Inc.
 1/16/14  SEC                               UPLOAD10/12/17    1:140K Google Inc.
11/13/13  SEC                               UPLOAD10/12/17    1:142K Google Inc.
 6/27/13  SEC                               UPLOAD10/12/17    1:145K Google Inc.
 4/11/13  SEC                               UPLOAD10/12/17    1:166K Google Inc.
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Filing Submission 0001193125-13-028362   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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