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Take Two Interactive Software Inc. – ‘10-K’ for 3/31/21 – ‘XML’

On:  Tuesday, 5/18/21, at 7:20pm ET   ·   As of:  5/19/21   ·   For:  3/31/21   ·   Accession #:  1628280-21-10627   ·   File #:  1-34003

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

 5/19/21  Take Two Interactive Software Inc 10-K        3/31/21  110:13M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.50M 
 2: EX-21.1     Subsidiaries List                                   HTML     48K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
14: R1          Cover                                               HTML     92K 
15: R2          Consolidated Balance Sheets                         HTML    136K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
17: R4          Consolidated Statements of Operations               HTML     91K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     64K 
19: R6          Consolidated Statements of Cash Flows               HTML    123K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML    122K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     29K 
                (Parenthetical)                                                  
22: R9          Basis of Presentation and Significant Accounting    HTML    106K 
                Policies                                                         
23: R10         Revenue From Contracts With Customers               HTML     84K 
24: R11         Management Agreement                                HTML     32K 
25: R12         Fair Value Measurements                             HTML    104K 
26: R13         Short-Term Investments                              HTML     73K 
27: R14         Derivative Instruments and Hedging Activities       HTML     38K 
28: R15         Inventory                                           HTML     36K 
29: R16         Software Development Costs and Licenses             HTML     54K 
30: R17         Fixed Assets, Net                                   HTML     50K 
31: R18         Goodwill and Intangible Assets, Net                 HTML     81K 
32: R19         Accrued Expenses and Other Current Liabilities      HTML     41K 
33: R20         Debt                                                HTML     37K 
34: R21         Earnings Per Share ("Eps")                          HTML     51K 
35: R22         Leases                                              HTML     54K 
36: R23         Commitments and Contingencies                       HTML     52K 
37: R24         Income Taxes                                        HTML    136K 
38: R25         Stock-Based Compensation                            HTML    121K 
39: R26         Share Repurchase Program                            HTML     31K 
40: R27         Interest and Other, Net                             HTML     41K 
41: R28         Accumulated Other Comprehensive Income (Loss)       HTML     58K 
42: R29         Supplementary Financial Information                 HTML     54K 
43: R30         Acquisitions                                        HTML     55K 
44: R31         Basis of Presentation and Significant Accounting    HTML    160K 
                Policies (Policies)                                              
45: R32         Revenue From Contracts With Customers (Tables)      HTML     76K 
46: R33         Fair Value Measurements (Tables)                    HTML     99K 
47: R34         Short-Term Investments (Tables)                     HTML     74K 
48: R35         Derivative Instruments and Hedging Activities       HTML     37K 
                (Tables)                                                         
49: R36         Inventory (Tables)                                  HTML     37K 
50: R37         Software Development Costs and Licenses (Tables)    HTML     54K 
51: R38         Fixed Assets, Net (Tables)                          HTML     49K 
52: R39         Goodwill and Intangible Assets, Net (Tables)        HTML     87K 
53: R40         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Tables)                                                         
54: R41         Debt (Tables)                                       HTML     34K 
55: R42         Earnings Per Share ("Eps") (Tables)                 HTML     50K 
56: R43         Leases (Tables)                                     HTML     54K 
57: R44         Commitments and Contingencies (Tables)              HTML     47K 
58: R45         Income Taxes (Tables)                               HTML    137K 
59: R46         Stock-Based Compensation (Tables)                   HTML    116K 
60: R47         Interest and Other, Net (Tables)                    HTML     41K 
61: R48         Accumulated Other Comprehensive Income (Loss)       HTML     57K 
                (Tables)                                                         
62: R49         Supplementary Financial Information (Tables)        HTML     53K 
63: R50         Acquisitions (Tables)                               HTML     56K 
64: R51         Basis of Presentation and Significant Accounting    HTML     90K 
                Policies (Details)                                               
65: R52         REVENUE FROM CONTRACTS WITH CUSTOMERS -             HTML     51K 
                Disaggregated Revenue (Details)                                  
66: R53         REVENUE FROM CONTRACTS WITH CUSTOMERS -             HTML     37K 
                Geographical (Details)                                           
67: R54         REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative   HTML     44K 
                (Details)                                                        
68: R55         Management Agreement (Details)                      HTML     41K 
69: R56         FAIR VALUE MEASUREMENTS - Assets Measured at Fair   HTML    112K 
                Value (Details)                                                  
70: R57         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     35K 
71: R58         SHORT-TERM INVESTMENTS - Schedule of Short-Term     HTML     54K 
                Investments (Details)                                            
72: R59         SHORT-TERM INVESTMENTS - Short Term Maturities      HTML     43K 
                (Details)                                                        
73: R60         Derivative Instruments and Hedging Activities       HTML     41K 
                (Details)                                                        
74: R61         Inventory (Details)                                 HTML     37K 
75: R62         Software Development Costs and Licenses (Details)   HTML     53K 
76: R63         Fixed Assets, Net (Details)                         HTML     58K 
77: R64         GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill      HTML     66K 
                (Details)                                                        
78: R65         GOODWILL AND INTANGIBLE ASSETS, NET - Amortization  HTML     40K 
                of Intangible Assets (Details)                                   
79: R66         GOODWILL AND INTANGIBLE ASSETS, NET - Estimated     HTML     39K 
                Future Amortization (Details)                                    
80: R67         Accrued Expenses and Other Current Liabilities      HTML     44K 
                (Details)                                                        
81: R68         Debt (Details)                                      HTML     67K 
82: R69         Earnings Per Share ("Eps") (Details)                HTML     58K 
83: R70         LEASES - Additional Information (Details)           HTML     57K 
84: R71         LEASES - Operating Lease Maturities (Details)       HTML     47K 
85: R72         COMMITMENTS AND CONTINGENCIES - Annual Minimum      HTML     78K 
                Obligations (Details)                                            
86: R73         COMMITMENTS AND CONTINGENCIES - Savings Plans and   HTML     30K 
                Income Taxes (Details)                                           
87: R74         INCOME TAXES - Current Income Tax (Details)         HTML     99K 
88: R75         INCOME TAXES - Deferred Taxes (Details)             HTML     80K 
89: R76         INCOME TAXES - Loss Carryforwards (Details)         HTML     51K 
90: R77         INCOME TAXES - Uncertain Tax Positions (Details)    HTML     57K 
91: R78         STOCK-BASED COMPENSATION - 2009 Plan (Details)      HTML     34K 
92: R79         STOCK-BASED COMPENSATION - Compensation Expense     HTML     47K 
                (Details)                                                        
93: R80         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     87K 
94: R81         STOCK-BASED COMPENSATION - 2017 Management          HTML     45K 
                Agreement (Details)                                              
95: R82         STOCK-BASED COMPENSATION - Stock Activity           HTML     85K 
                (Details)                                                        
96: R83         STOCK-BASED COMPENSATION - Employee Stock Purchase  HTML     65K 
                Plan (Details)                                                   
97: R84         Share Repurchase Program (Details)                  HTML     44K 
98: R85         Interest and Other, Net (Details)                   HTML     38K 
99: R86         Accumulated Other Comprehensive Income (Loss)       HTML     56K 
                (Details)                                                        
100: R87         Supplementary Financial Information (Details)       HTML     42K  
101: R88         ACQUISITIONS - Narrative (Details)                  HTML     45K  
102: R89         ACQUISITIONS - Acquisition (Details)                HTML     42K  
103: R90         ACQUISITIONS - Asset and Liabilities Assumed        HTML     57K  
                (Details)                                                        
104: R91         ACQUISITIONS - Schedule of Revenue and Earnings     HTML     33K  
                Included in Statement of Operations (Details)                    
105: R92         ACQUISITIONS - Schedule of Pro Forma Information    HTML     34K  
                (Details)                                                        
106: R9999       Uncategorized Items - ttwo-20210331.htm             HTML     37K  
108: XML         IDEA XML File -- Filing Summary                      XML    200K  
13: XML         XBRL Instance -- ttwo-20210331_htm                   XML   3.47M 
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K  
 9: EX-101.CAL  XBRL Calculations -- ttwo-20210331_cal               XML    292K 
10: EX-101.DEF  XBRL Definitions -- ttwo-20210331_def                XML    823K 
11: EX-101.LAB  XBRL Labels -- ttwo-20210331_lab                     XML   2.28M 
12: EX-101.PRE  XBRL Presentations -- ttwo-20210331_pre              XML   1.33M 
 8: EX-101.SCH  XBRL Schema -- ttwo-20210331                         XSD    226K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              528±   776K  
110: ZIP         XBRL Zipped Folder -- 0001628280-21-010627-xbrl      Zip    510K

‘XML’   —   IDEA XML File — Filing Summary

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 4/13/21  Take-Two Interactive Software Inc S-3ASR      4/13/21    4:229K                                   Toppan Merrill/FA
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