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Google Inc. – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Tuesday, 2/11/14, at 6:08pm ET   ·   As of:  2/12/14   ·   For:  12/31/13   ·   Accession #:  1288776-14-20   ·   File #:  0-50726

Previous ‘10-K’:  ‘10-K’ on 1/29/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/9/15 for 12/31/14   ·   Latest:  ‘10-K/A’ on 3/29/16 for 12/31/15

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

 2/12/14  Google Inc.                       10-K       12/31/13  112:20M

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   1.23M 
 2: EX-10.21    Google Inc 2012 Stock Plan Google Restricted Stock  HTML     60K 
                Unit Agreement                                                   
 3: EX-10.22    Google Inc 2012 Stock Plan Stock Option Agreement   HTML     71K 
 5: EX-21.01    Subsidiaries of the Registrant                      HTML     34K 
 6: EX-23.01    Consent of Independent Registered Public            HTML     39K 
                Accounting Firm                                                  
 4: EX-12       Computation of Earnings to Fixed Charge Ratios      HTML     48K 
 7: EX-31.01    Certification of CEO Pursuant to Exchange Act       HTML     41K 
                Rules 13A-14(A) and 15D-14(A)                                    
 8: EX-31.02    Certification of CFO Pursuant to Exchange Act       HTML     41K 
                Rules 13A-14(A) and 15D-14(A)                                    
 9: EX-32.01    Certifications of CEO and CFO Pursuant to 18        HTML     37K 
                U.S.C. Section 1350                                              
75: R1          Document and Entity Information                     HTML     65K 
60: R2          Consolidated Balance Sheets                         HTML    158K 
71: R3          Consolidated Balance Sheets (Parenthetical)         HTML     74K 
79: R4          Consolidated Statements of Income                   HTML    116K 
101: R5          Consolidated Statements of Income (Parenthetical)   HTML     38K  
62: R6          Consolidated Statements of Comprehensive Income     HTML     71K 
70: R7          Consolidated Statements of Comprehensive Income     HTML     38K 
                (Parenthetical)                                                  
54: R8          Consolidated Statements of Stockholders' Equity     HTML     72K 
44: R9          Consolidated Statements of Cash Flows               HTML    151K 
103: R10         Google Inc. and Summary of Significant Accounting   HTML     98K  
                Policies                                                         
81: R11         Net Income Per Share of Class A and Class B Common  HTML    177K 
                Stock                                                            
80: R12         Financial Instruments                               HTML    544K 
87: R13         Debt                                                HTML     70K 
88: R14         Balance Sheet Components                            HTML     91K 
85: R15         Acquisitions                                        HTML     54K 
89: R16         Goodwill and Other Intangible Assets                HTML     78K 
72: R17         Discontinued Operations                             HTML     62K 
76: R18         Restructuring Charges                               HTML     83K 
83: R19         Commitments and Contingencies                       HTML     69K 
112: R20         Interest and Other Income, Net                      HTML     55K  
97: R21         Stockholders' Equity                                HTML    147K 
66: R22         401(k) Plans                                        HTML     37K 
82: R23         Income Taxes                                        HTML    144K 
68: R24         Information about Segments and Geographic Areas     HTML     96K 
35: R25         Subsequent Events                                   HTML     55K 
98: R26         Schedule II: Valuation and Qualifying Accounts      HTML     50K 
107: R27         Google Inc. and Summary of Significant Accounting   HTML    140K  
                Policies (Policies)                                              
49: R28         Google Inc. and Summary of Significant Accounting   HTML     58K 
                Policies (Tables)                                                
48: R29         Net Income Per Share of Class A and Class B Common  HTML    172K 
                Stock (Tables)                                                   
52: R30         Financial Instruments (Tables)                      HTML    533K 
53: R31         Debt (Tables)                                       HTML     69K 
55: R32         Balance Sheet Components (Tables)                   HTML     98K 
24: R33         Goodwill and Other Intangible Assets (Tables)       HTML     77K 
95: R34         Discontinued Operations (Tables)                    HTML     59K 
64: R35         Restructuring Charges (Tables)                      HTML     85K 
67: R36         Commitments and Contingencies (Tables)              HTML     52K 
39: R37         Interest and Other Income, Net (Tables)             HTML     55K 
111: R38         Stockholders' Equity (Tables)                       HTML    132K  
16: R39         Income Taxes (Tables)                               HTML    137K 
57: R40         Information about Segments and Geographic Areas     HTML     96K 
                (Tables)                                                         
100: R41         Subsequent Events (Tables)                          HTML     51K  
37: R42         Google Inc. and Summary of Significant Accounting   HTML     70K 
                Policies (Additional Information) (Details)                      
47: R43         Google Inc. and Summary of Significant Accounting   HTML     46K 
                Policies (Revenue by Revenue Source) (Details)                   
51: R44         Net Income Per Share of Class A and Class B Common  HTML    122K 
                Stock (Computation of Basic and Diluted Net Income               
                Per Share) (Details)                                             
61: R45         Financial Instruments (Additional Information)      HTML     69K 
                (Details)                                                        
23: R46         Financial Instruments (Cash, Cash Equivalents and   HTML    111K 
                Marketable Securities Measured at Adjusted Cost,                 
                Gross Unrealized Gains, Gross Unrealized Losses,                 
                and Fair Value By Significant Investment Category)               
                (Details)                                                        
43: R47         Financial Instruments (Contractual Maturity Date    HTML     50K 
                of Marketable Debt Securities) (Details)                         
18: R48         Financial Instruments (Gross Unrealized Losses and  HTML     71K 
                Fair Values for Investments in Unrealized Loss                   
                Position) (Details)                                              
99: R49         Financial Instruments (Fair Values of Outstanding   HTML     53K 
                Derivative Instruments) (Details)                                
36: R50         Financial Instruments (Effect of Derivative         HTML     67K 
                Instruments on Income and Accumulated Other                      
                Comprehensive Income) (Details)                                  
96: R51         Financial Instruments (Effect of Derivative         HTML     37K 
                Instruments on Income and Accumulated Other                      
                Comprehensive Income - Parenthetical) (Details)                  
40: R52         Financial Instruments (Offsetting of Financial      HTML    180K 
                Assets and Financial Liabilities) (Details)                      
58: R53         Debt (Additional Information) (Details)             HTML     54K 
17: R54         Debt (Long-Term Debt) (Details)                     HTML     61K 
21: R55         Debt (Long-Term Debt - Parenthetical) (Details)     HTML     42K 
50: R56         Debt (Future Principal Payments for Borrowings)     HTML     48K 
                (Details)                                                        
28: R57         Balance Sheet Components (Inventories) (Details)    HTML     43K 
104: R58         Balance Sheet Components (Property and Equipment)   HTML     56K  
                (Details)                                                        
63: R59         Balance Sheet Components (Components of             HTML     53K 
                Accumulated Other Comprehensive Income) (Details)                
86: R60         Balance Sheet Components (Reclassifications Out of  HTML     53K 
                Accumulated Other Comprehensive Income (Loss))                   
                (Details)                                                        
42: R61         Acquisitions (Additional Information) (Details)     HTML     71K 
45: R62         Goodwill and Other Intangible Assets (Changes in    HTML     43K 
                Carrying Amount of Goodwill) (Details)                           
93: R63         Goodwill and Other Intangible Assets                HTML     54K 
                (Acquisition-Related Intangible Assets that are                  
                being Amortized) (Details)                                       
90: R64         Goodwill and Other Intangible Assets (Expected      HTML     50K 
                Amortization Expense for Acquisition-Related                     
                Intangible Assets) (Details)                                     
65: R65         Discontinued Operations (Additional Information)    HTML     54K 
                (Details)                                                        
92: R66         Discontinued Operations (Revenues and Earnings      HTML     53K 
                Attributable to Motorola Home Business) (Details)                
41: R67         Discontinued Operations (Major classes of assets    HTML     68K 
                and liabilities divested) (Details)                              
69: R68         Restructuring Charges (Additional Information)      HTML     36K 
                (Details)                                                        
106: R69         Restructuring Charges (Summary of Activities        HTML     51K  
                Related to Restructuring Charges) (Details)                      
20: R70         Restructuring Charges (Total Restructuring Charges  HTML     53K 
                Included in Costs and Expenses) (Details)                        
34: R71         Commitments and Contingencies (Additional           HTML     45K 
                Information) (Details)                                           
59: R72         Interest and Other Income, Net (Components of       HTML     56K 
                Interest and Other Income, Net) (Details)                        
26: R73         Commitments and Contingencies (Future Minimum       HTML     49K 
                Payments Under Non-Cancelable Operating Leases,                  
                Along with Sublease Income Amounts) (Details)                    
110: R74         Stockholders Equity (Additional Information)        HTML    107K  
                (Details)                                                        
38: R75         Stockholders' Equity (Weighted-Average Assumptions  HTML     48K 
                used to Estimate Fair Values of Stock Options                    
                Granted) (Details)                                               
29: R76         Stockholders' Equity (Stock Option Activity)        HTML     88K 
                (Details)                                                        
33: R77         Stockholders' Equity (Stock Option Activity -       HTML     35K 
                Parenthetical) (Details)                                         
22: R78         Stockholders' Equity (Additional Information        HTML     81K 
                Regarding Outstanding Exercisable and Vested and                 
                Exercisable Stock Options) (Details)                             
25: R79         Stockholders' Equity (Unvested Restricted Stock     HTML     63K 
                Units Activity) (Details)                                        
77: R80         401(k) Plans (Additional Information) (Details)     HTML     36K 
31: R81         Income Taxes ( Additional Information) (Details)    HTML     67K 
105: R82         Income Taxes (Provision for Income Taxes)           HTML     67K  
                (Details)                                                        
56: R83         Income Taxes (Reconciliation of Federal Statutory   HTML     58K 
                Income Tax Rate to Effective Income Tax Rate)                    
                (Details)                                                        
84: R84         Income Taxes (Reconciliation of Federal Statutory   HTML     37K 
                Income Tax Rate to Effective Income Tax Rate -                   
                Parenthetical) (Details)                                         
91: R85         Income Taxes (Significant Components of Deferred    HTML    102K 
                Tax Assets and Liabilities) (Details)                            
30: R86         Income Taxes (Summary of Activity Related to Gross  HTML     49K 
                Unrecognized Tax Benefits) (Details)                             
32: R87         Information about Segments and Geographic Areas     HTML     35K 
                (Additional Information) (Details)                               
102: R88         Information about Segments and Geographic Areas     HTML     45K  
                (Revenues and Operating Income Loss by Operating                 
                Segments) (Details)                                              
27: R89         Information about Segments and Geographic Areas     HTML     40K 
                (Revenues by Geographic Area) (Details)                          
78: R90         Information about Segments and Geographic Areas     HTML     39K 
                (Long-Lived Assets by Geographic Area) (Details)                 
74: R91         Subsequent Events (Additional Information)          HTML     58K 
                (Details)                                                        
94: R92         Subsequent Events (Aggregate Carrying Amounts of    HTML     68K 
                Major Classes of Assets and Liabilities Related to               
                Divestiture) (Details)                                           
73: R93         Valuation and Qualifying Accounts (Details)         HTML     42K 
109: XML         IDEA XML File -- Filing Summary                      XML    174K  
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    376K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.20M 
10: EX-101.INS  XBRL Instance -- goog-20131231                       XML   4.84M 
12: EX-101.CAL  XBRL Calculations -- goog-20131231_cal               XML    444K 
13: EX-101.DEF  XBRL Definitions -- goog-20131231_def                XML   1.20M 
14: EX-101.LAB  XBRL Labels -- goog-20131231_lab                     XML   2.67M 
15: EX-101.PRE  XBRL Presentations -- goog-20131231_pre              XML   1.59M 
11: EX-101.SCH  XBRL Schema -- goog-20131231                         XSD    261K 
108: ZIP         XBRL Zipped Folder -- 0001288776-14-000020-xbrl      Zip    415K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001288776-14-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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