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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 |
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
| Exhibit |
Name | Jurisdiction of Incorporation | |
2K Czech, s.r.o. | Czech Republic | |
2K
Games (Chengdu) Co., Ltd. | China | |
2K Games (Shanghai) Co., Ltd. | China | |
2K Games, Inc. | Delaware | |
2K, Inc. | New York | |
2K Marin, Inc. | Delaware | |
2K
Play, Inc. | Delaware | |
2K Games Songs LLC | Delaware | |
2K Games Sounds LLC | Delaware | |
2K Games Tunes LLC | Delaware | |
2K Vegas, Inc. | Delaware | |
2KSports,
Inc. | Delaware | |
A.C.N. 617 406 550 Pty Ltd. | Australia | |
Cat Daddy Games, L.L.C. | Washington | |
Digital Productions S.A. | Luxembourg | |
DMA Design Holdings Limited | United
Kingdom | |
Double Take LLC | Delaware | |
Firaxis Games, Inc. | Delaware | |
Frog City Software, Inc. | Delaware | |
Gathering of Developers, Inc. | Texas | |
Gearhead
Entertainment, Inc. | Pennsylvania | |
Glennco Games, LLC | Delaware | |
Hangar 13 UK Limited | United Kingdom | |
Indie Built, Inc. | Delaware | |
Inventory Management Systems, Inc. | Delaware | |
Ghost
Story Games, LLC | Delaware | |
Jack of All Games Norge A.S. | Norway | |
Jack of All Games Scandinavia A.S. | Norway | |
Joytech Europe Limited | United Kingdom | |
Joytech Ltd. | Hong
Kong | |
Kush Games, Inc. | California | |
Maxcorp Ltd. | Bermuda | |
Parrot Games, S.L.U. | Spain | |
Rockstar Events Inc. | New York | |
Rockstar Games,
Inc. | Delaware | |
Rockstar Games Songs LLC | Delaware | |
Rockstar Games Sounds LLC | Delaware | |
Rockstar Games Toronto ULC | British Columbia | |
Rockstar Games Tunes LLC | Delaware | |
Rockstar
Games Vancouver ULC | British Columbia | |
Rockstar Interactive India LLP | India | |
Rockstar International Limited | United Kingdom | |
Name | Jurisdiction
of Incorporation | |
Rockstar Leeds Limited | United Kingdom | |
Rockstar Lincoln Limited | United Kingdom | |
Rockstar London Limited | United Kingdom | |
Rockstar New England, Inc. | Delaware | |
Rockstar
North Limited | United Kingdom | |
Rockstar San Diego, Inc. | Virginia | |
Social Point, K.K. | Japan | |
Social Point, S.L. | Spain | |
T2 Developer, Inc. | Delaware | |
Take
2 Interactive Software Pty. Ltd. | Australia | |
Take 2 Productions, Inc. | Delaware | |
Take-Two Asia Pte. Ltd. | Singapore | |
Take-Two Chile SpA | Chile | |
Take-Two Esports Holdings, LLC | Delaware | |
Take-Two
Europe (Holdings) Limited | United Kingdom | |
Take-Two GB Limited. | United Kingdom | |
Take-Two Holdings III LLC | Delaware | |
Take-Two Holdings II LLC | Delaware | |
Take Two Holdings LLC | Delaware | |
Take-Two
Interactive Austria GmbH | Austria | |
Take-Two Interactive Benelux B.V. | Netherlands | |
Take-Two Interactive Canada Holdings, Inc. | Ontario | |
Take-Two Interactive Canada, Inc. | Ontario | |
Take-Two Interactive
Espana S.L. | Spain | |
Take-Two Interactive France SAS | France | |
Take-Two Interactive GmbH | Germany | |
Take-Two Interactive Japan G.K. | Japan | |
Take-Two Interactive Korea Ltd. | South
Korea | |
Take-Two Interactive Software Europe Limited | United Kingdom | |
Take-Two Interactive Software UK Limited | United Kingdom | |
Take-Two International B.V. | Netherlands | |
Take-Two International Holdings L.P. | Cayman
Islands | |
Take-Two Invest Espana, S.L. | Spain | |
Take-Two Talent, LLC | Delaware | |
Take-Two UK Holdings Limited | United Kingdom | |
Take-Two Vegas, LLC | Delaware | |
Take
Two International GmbH | Switzerland | |
Talonsoft, Inc. | Delaware | |
Techcorp Ltd. | Hong Kong | |
Venom Games Limited | United Kingdom | |
Visual Concepts China Co., Ltd. | China | |
Visual
Concepts Entertainment | California | |
Visual Concepts Hungary Kft | Hungary | |
VLM Entertainment Group, Inc. | Delaware | |
WC Holdco, Inc. | New York | |