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Take Two Interactive Software Inc – ‘10-K’ for 3/31/18 – ‘XML’

On:  Wednesday, 5/16/18, at 6:45pm ET   ·   As of:  5/17/18   ·   For:  3/31/18   ·   Accession #:  1628280-18-6877   ·   File #:  1-34003

Previous ‘10-K’:  ‘10-K’ on 5/24/17 for 3/31/17   ·   Next:  ‘10-K’ on 5/14/19 for 3/31/19   ·   Latest:  ‘10-K’ on 5/26/23 for 3/31/23

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

 5/17/18  Take Two Interactive Software Inc 10-K        3/31/18  120:14M                                    Workiva Inc Wde… FA01/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   1.22M 
 2: EX-10.55    Material Contract                                   HTML     97K 
 3: EX-21.1     Subsidiaries List                                   HTML     50K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     32K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
15: R1          Document and Entity Information                     HTML     58K 
16: R2          Consolidated Balance Sheets                         HTML    130K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
18: R4          Consolidated Statements of Operations               HTML     78K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     71K 
                (Loss)                                                           
20: R6          Consolidated Statements of Cash Flows               HTML    144K 
21: R7          Consolidated Statements of Stockholders' Equity     HTML    117K 
22: R8          Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Parenthetical)                                                  
23: R9          Basis of Presentation and Significant Accounting    HTML    118K 
                Policies                                                         
24: R10         Management Agreement                                HTML     37K 
25: R11         Fair Value Measurements                             HTML    135K 
26: R12         Short-Term Investments                              HTML    102K 
27: R13         Derivative Instruments and Hedging Activities       HTML     52K 
28: R14         Inventory                                           HTML     43K 
29: R15         Software Development Costs and Licenses             HTML     66K 
30: R16         Fixed Assets, Net                                   HTML     51K 
31: R17         Goodwill and Intangible Assets, Net                 HTML    105K 
32: R18         Accrued Expenses and Other Current Liabilities      HTML     49K 
33: R19         Debt                                                HTML     82K 
34: R20         Earnings (Loss) Per Share ("Eps")                   HTML     84K 
35: R21         Commitments and Contingencies                       HTML     86K 
36: R22         Income Taxes                                        HTML    183K 
37: R23         Stock-Based Compensation                            HTML    128K 
38: R24         Share Repurchase Program                            HTML     37K 
39: R25         Segment and Geographic Information                  HTML     78K 
40: R26         Interest and Other, Net                             HTML     46K 
41: R27         Accumulated Other Comprehensive Income (Loss)       HTML     73K 
42: R28         Business Reorganization                             HTML     38K 
43: R29         Supplementary Financial Information                 HTML     99K 
44: R30         Quarterly Financial Information (Unaudited)         HTML     86K 
45: R31         Acquisitions                                        HTML     60K 
46: R32         Basis of Presentation and Significant Accounting    HTML    175K 
                Policies (Policies)                                              
47: R33         Fair Value Measurements (Tables)                    HTML    126K 
48: R34         Short-Term Investments (Tables)                     HTML    103K 
49: R35         Derivative Instruments and Hedging Activities       HTML     43K 
                (Tables)                                                         
50: R36         Inventory (Tables)                                  HTML     42K 
51: R37         Software Development Costs and Licenses (Tables)    HTML     67K 
52: R38         Fixed Assets, Net (Tables)                          HTML     49K 
53: R39         Goodwill and Intangible Assets, Net (Tables)        HTML    105K 
54: R40         Accrued Expenses and Other Current Liabilities      HTML     48K 
                (Tables)                                                         
55: R41         Debt (Tables)                                       HTML     72K 
56: R42         Earnings Per Share ("Eps") (Tables)                 HTML     80K 
57: R43         Commitments and Contingencies (Tables)              HTML     74K 
58: R44         Income Taxes (Tables)                               HTML    175K 
59: R45         Stock-Based Compensation (Tables)                   HTML    111K 
60: R46         Segment and Geographic Information (Tables)         HTML     76K 
61: R47         Interest and Other, Net (Tables)                    HTML     46K 
62: R48         Accumulated Other Comprehensive Income (Loss)       HTML     70K 
                (Tables)                                                         
63: R49         Supplementary Financial Information (Tables)        HTML     98K 
64: R50         Quarterly Financial Information (Unaudited)         HTML     85K 
                (Tables)                                                         
65: R51         Acquisitions (Tables)                               HTML     62K 
66: R52         Basis of Presentation and Significant Accounting    HTML     32K 
                Policies - Wholly Owned Labels (Details)                         
67: R53         Basis of Presentation and Significant Accounting    HTML     58K 
                Policies - Concentration Risk (Details)                          
68: R54         Basis of Presentation and Significant Accounting    HTML     46K 
                Policies - Fixed Assets (Details)                                
69: R55         Basis of Presentation and Significant Accounting    HTML     65K 
                Policies - Revenue Recognition (Details)                         
70: R56         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies - Advertising (Details)                                 
71: R57         Basis of Presentation and Significant Accounting    HTML     51K 
                Policies - Recently Issued Accounting                            
                Pronouncements (Details)                                         
72: R58         Management Agreement (Details)                      HTML     49K 
73: R59         Fair Value Measurements - Assets Measured at Fair   HTML    136K 
                Value (Details)                                                  
74: R60         Fair Value Measurements - Narrative (Details)       HTML     52K 
75: R61         Short-Term Investments (Details)                    HTML     77K 
76: R62         Derivative Instruments and Hedging Activities       HTML     42K 
                (Details)                                                        
77: R63         Inventory (Details)                                 HTML     41K 
78: R64         Software Development Costs and Licenses (Details)   HTML     56K 
79: R65         Fixed Assets, Net (Details)                         HTML     56K 
80: R66         Goodwill and Intangible Assets, Net (Details)       HTML     64K 
81: R67         Goodwill and Intangible Assets, Net (Narrative)     HTML     47K 
                (Details)                                                        
82: R68         Goodwill and Intangible Assets, Net (Amortization   HTML     44K 
                of Intangible Assets) (Details)                                  
83: R69         Goodwill and Intangible Assets, Net (Estimated      HTML     42K 
                Future Amortization) (Details)                                   
84: R70         Accrued Expenses and Other Current Liabilities      HTML     51K 
                (Details)                                                        
85: R71         Debt - Credit Agreement (Details)                   HTML     83K 
86: R72         Debt - 1.75 Convertible Notes (Details)             HTML     34K 
87: R73         Debt - Convertible Debt Information (Details)       HTML     53K 
88: R74         Debt - Interest Expense Components (Details)        HTML     53K 
89: R75         Debt - 1.00 Convertible Notes (Details)             HTML     75K 
90: R76         Earnings Per Share ("Eps") (Details)                HTML     89K 
91: R77         Commitments and Contingencies - Annual Minimum      HTML    137K 
                Obligations (Details)                                            
92: R78         Commitments and Contingencies - Contingent          HTML     33K 
                Consideration (Details)                                          
93: R79         Commitments and Contingencies - Savings Plans and   HTML     38K 
                Income Taxes (Details)                                           
94: R80         INCOME TAXES - Narrative (Details)                  HTML     42K 
95: R81         Income Taxes - Current Income Tax (Details)         HTML    108K 
96: R82         Deferred Taxes (Details)                            HTML     86K 
97: R83         Loss Carryforwards (Details)                        HTML     59K 
98: R84         Income Taxes - Credit Carryforwards (Details)       HTML     36K 
99: R85         Income Taxes - Uncertain Tax Positions (Details)    HTML     54K 
100: R86         Stock-Based Compensation - 2009 Plan (Details)      HTML     37K  
101: R87         Stock-Based Compensation - Compensation Expense     HTML     49K  
                (Details)                                                        
102: R88         Stock-Based Compensation - Narrative (Details)      HTML    136K  
103: R89         Stock-Based Compensation - 2014 Management          HTML     47K  
                Agreement (Details)                                              
104: R90         Stock Activity (Details)                            HTML     76K  
105: R91         Share Repurchase Program (Details)                  HTML     53K  
106: R92         SEGMENT AND GEOGRAPHIC INFORMATION - Narrative      HTML     32K  
                (Details)                                                        
107: R93         Segment and Geographic Information - Revenue by     HTML     48K  
                Geographic Region (Details)                                      
108: R94         Segment and Geographic Information - Revenue by     HTML     42K  
                Product Platform (Details)                                       
109: R95         Segment and Geographic Information - Revenue by     HTML     42K  
                Distribution Channel (Details)                                   
110: R96         Interest and Other, Net (Details)                   HTML     39K  
111: R97         Accumulated Other Comprehensive Income (Loss)       HTML     58K  
                (Details)                                                        
112: R98         Business Reorganization (Details)                   HTML     48K  
113: R99         Supplementary Financial Information (Details)       HTML     62K  
114: R100        Quarterly Financial Information (Unaudited)         HTML     55K  
                (Details)                                                        
115: R101        Acquisitions - Narrative (Details)                  HTML     61K  
116: R102        Acquisitions - Acquisition (Details)                HTML     49K  
117: R103        Acquisitions - Asset and Liabilities Assumed        HTML     60K  
                (Details)                                                        
119: XML         IDEA XML File -- Filing Summary                      XML    219K  
118: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K  
 9: EX-101.INS  XBRL Instance -- ttwo-20180331                       XML   4.24M 
11: EX-101.CAL  XBRL Calculations -- ttwo-20180331_cal               XML    390K 
12: EX-101.DEF  XBRL Definitions -- ttwo-20180331_def                XML   1.09M 
13: EX-101.LAB  XBRL Labels -- ttwo-20180331_lab                     XML   2.54M 
14: EX-101.PRE  XBRL Presentations -- ttwo-20180331_pre              XML   1.56M 
10: EX-101.SCH  XBRL Schema -- ttwo-20180331                         XSD    272K 
120: ZIP         XBRL Zipped Folder -- 0001628280-18-006877-xbrl      Zip    395K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001628280-18-006877   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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