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Take Two Interactive Software Inc – ‘10-K’ for 3/31/19 – ‘XML’

On:  Monday, 5/13/19, at 7:04pm ET   ·   As of:  5/14/19   ·   For:  3/31/19   ·   Accession #:  1628280-19-6691   ·   File #:  1-34003

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

 5/14/19  Take Two Interactive Software Inc 10-K        3/31/19  121:16M                                    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   1.30M 
 2: EX-10.13    Material Contract                                   HTML    184K 
 3: EX-10.35    Material Contract                                   HTML    767K 
 4: EX-21.1     Subsidiaries List                                   HTML     50K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
16: R1          Document and Entity Information                     HTML     65K 
17: R2          Consolidated Balance Sheets                         HTML    137K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
19: R4          Consolidated Statements of Operations               HTML     94K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     76K 
21: R6          Consolidated Statements of Cash Flows               HTML    152K 
22: R7          Consolidated Statements of Stockholders' Equity     HTML    127K 
23: R8          Consolidated Statements of Stockholders' Equity     HTML     33K 
                (Parenthetical)                                                  
24: R9          Basis of Presentation and Significant Accounting    HTML    171K 
                Policies                                                         
25: R10         Revenue From Contracts With Customers               HTML    178K 
26: R11         Management Agreement                                HTML     38K 
27: R12         Fair Value Measurements                             HTML    131K 
28: R13         Short-Term Investments                              HTML    101K 
29: R14         Derivative Instruments and Hedging Activities       HTML     46K 
30: R15         Inventory                                           HTML     43K 
31: R16         Software Development Costs and Licenses             HTML     67K 
32: R17         Fixed Assets, Net                                   HTML     59K 
33: R18         Goodwill and Intangible Assets, Net                 HTML    106K 
34: R19         Accrued Expenses and Other Current Liabilities      HTML     51K 
35: R20         Debt                                                HTML     62K 
36: R21         Earnings (Loss) Per Share ("Eps")                   HTML     82K 
37: R22         Commitments and Contingencies                       HTML     71K 
38: R23         Income Taxes                                        HTML    185K 
39: R24         Stock-Based Compensation                            HTML    211K 
40: R25         Share Repurchase Program                            HTML     37K 
41: R26         Interest and Other, Net                             HTML     49K 
42: R27         Accumulated Other Comprehensive Income (Loss)       HTML     74K 
43: R28         Business Reorganization                             HTML     38K 
44: R29         Supplementary Financial Information                 HTML     89K 
45: R30         Quarterly Financial Information (Unaudited)         HTML     86K 
46: R31         Acquisitions                                        HTML     38K 
47: R32         Basis of Presentation and Significant Accounting    HTML    172K 
                Policies (Policies)                                              
48: R33         Basis of Presentation and Significant Accounting    HTML    149K 
                Policies (Tables)                                                
49: R34         Revenue From Contracts With Customers (Tables)      HTML    209K 
50: R35         Fair Value Measurements (Tables)                    HTML    127K 
51: R36         Short-Term Investments (Tables)                     HTML    100K 
52: R37         Derivative Instruments and Hedging Activities       HTML     45K 
                (Tables)                                                         
53: R38         Inventory (Tables)                                  HTML     43K 
54: R39         Software Development Costs and Licenses (Tables)    HTML     68K 
55: R40         Fixed Assets, Net (Tables)                          HTML     59K 
56: R41         Goodwill and Intangible Assets, Net (Tables)        HTML    110K 
57: R42         Accrued Expenses and Other Current Liabilities      HTML     50K 
                (Tables)                                                         
58: R43         Debt (Tables)                                       HTML     54K 
59: R44         Earnings Per Share ("Eps") (Tables)                 HTML     80K 
60: R45         Commitments and Contingencies (Tables)              HTML     64K 
61: R46         Income Taxes (Tables)                               HTML    180K 
62: R47         Stock-Based Compensation (Tables)                   HTML    198K 
63: R48         Interest and Other, Net (Tables)                    HTML     49K 
64: R49         Accumulated Other Comprehensive Income (Loss)       HTML     74K 
                (Tables)                                                         
65: R50         Supplementary Financial Information (Tables)        HTML     89K 
66: R51         Quarterly Financial Information (Unaudited)         HTML     85K 
                (Tables)                                                         
67: R52         Basis of Presentation and Significant Accounting    HTML     43K 
                Policies - Narrative (Details)                                   
68: R53         Basis of Presentation and Significant Accounting    HTML     59K 
                Policies - Concentration Risk (Details)                          
69: R54         Basis of Presentation and Significant Accounting    HTML     42K 
                Policies - Fixed Assets (Details)                                
70: R55         Basis of Presentation and Significant Accounting    HTML     34K 
                Policies - Advertising (Details)                                 
71: R56         Basis of Presentation and Significant Accounting    HTML     39K 
                Policies - Restricted Cash (Details)                             
72: R57         Basis of Presentation and Significant Accounting    HTML     37K 
                Policies - Revenue From Contracts With Customers                 
                (Details)                                                        
73: R58         Basis of Presentation and Significant Accounting    HTML     74K 
                Policies - Balance Sheet Impact of Asu 2014-09                   
                (Details)                                                        
74: R59         Basis of Presentation and Significant Accounting    HTML     40K 
                Policies - Accounting for Stock Compensation                     
                (Details)                                                        
75: R60         Revenue From Contracts With Customers (Income       HTML    123K 
                Statement) (Details)                                             
76: R61         Revenue From Contracts With Customers (Balance      HTML     91K 
                Sheet) (Details)                                                 
77: R62         Revenue From Contracts With Customers               HTML     63K 
                (Disaggregated Revenue) (Details)                                
78: R63         Revenue From Contracts With Customers               HTML     44K 
                (Geographical) (Details)                                         
79: R64         Revenue From Contracts With Customers (Narrative)   HTML     49K 
                (Details)                                                        
80: R65         Management Agreement (Details)                      HTML     50K 
81: R66         Fair Value Measurements - Assets Measured at Fair   HTML    118K 
                Value (Details)                                                  
82: R67         Short-Term Investments (Details)                    HTML     58K 
83: R68         Short-Term Investments (Short Term Maturities)      HTML     47K 
                (Details)                                                        
84: R69         Derivative Instruments and Hedging Activities       HTML     43K 
                (Details)                                                        
85: R70         Inventory (Details)                                 HTML     42K 
86: R71         Software Development Costs and Licenses (Details)   HTML     63K 
87: R72         Fixed Assets, Net (Details)                         HTML     65K 
88: R73         Goodwill and Intangible Assets, Net (Details)       HTML     69K 
89: R74         Goodwill and Intangible Assets, Net (Narrative)     HTML     47K 
                (Details)                                                        
90: R75         Goodwill and Intangible Assets, Net (Amortization   HTML     45K 
                of Intangible Assets) (Details)                                  
91: R76         Goodwill and Intangible Assets, Net (Estimated      HTML     44K 
                Future Amortization) (Details)                                   
92: R77         Accrued Expenses and Other Current Liabilities      HTML     55K 
                (Details)                                                        
93: R78         Debt - Credit Agreement (Details)                   HTML     75K 
94: R79         Debt - 1.00 Convertible Notes (Details)             HTML     45K 
95: R80         Debt - Interest Expense Components (Details)        HTML     54K 
96: R81         Earnings Per Share ("Eps") (Details)                HTML     88K 
97: R82         Commitments and Contingencies - Annual Minimum      HTML    104K 
                Obligations (Details)                                            
98: R83         Commitments and Contingencies - Contingent          HTML     34K 
                Consideration (Details)                                          
99: R84         Commitments and Contingencies - Savings Plans and   HTML     34K 
                Income Taxes (Details)                                           
100: R85         INCOME TAXES - Narrative (Details)                  HTML     37K  
101: R86         Income Taxes - Current Income Tax (Details)         HTML    111K  
102: R87         Deferred Taxes (Details)                            HTML     97K  
103: R88         Loss Carryforwards (Details)                        HTML     58K  
104: R89         Income Taxes - Uncertain Tax Positions (Details)    HTML     69K  
105: R90         Stock-Based Compensation - 2009 Plan (Details)      HTML     37K  
106: R91         Stock-Based Compensation - Compensation Expense     HTML     55K  
                (Details)                                                        
107: R92         Stock-Based Compensation - Narrative (Details)      HTML     90K  
108: R93         Stock-Based Compensation - 2017 Management          HTML     55K  
                Agreement (Details)                                              
109: R94         Stock Activity (Details)                            HTML     93K  
110: R95         Stock-Based Compensation - Employee Stock Purchase  HTML     68K  
                Plan (Details)                                                   
111: R96         Share Repurchase Program (Details)                  HTML     49K  
112: R97         Interest and Other, Net (Details)                   HTML     42K  
113: R98         Accumulated Other Comprehensive Income (Loss)       HTML     58K  
                (Details)                                                        
114: R99         Business Reorganization (Details)                   HTML     57K  
115: R100        Supplementary Financial Information (Details)       HTML     59K  
116: R101        Quarterly Financial Information (Unaudited)         HTML     62K  
                (Details)                                                        
117: R102        Acquisitions - Narrative (Details)                  HTML     61K  
118: R9999       Uncategorized Items - ttwo-20190331.xml             HTML     37K  
120: XML         IDEA XML File -- Filing Summary                      XML    222K  
119: EXCEL       IDEA Workbook of Financial Reports                  XLSX    147K  
10: EX-101.INS  XBRL Instance -- ttwo-20190331                       XML   4.73M 
12: EX-101.CAL  XBRL Calculations -- ttwo-20190331_cal               XML    367K 
13: EX-101.DEF  XBRL Definitions -- ttwo-20190331_def                XML    963K 
14: EX-101.LAB  XBRL Labels -- ttwo-20190331_lab                     XML   2.37M 
15: EX-101.PRE  XBRL Presentations -- ttwo-20190331_pre              XML   1.47M 
11: EX-101.SCH  XBRL Schema -- ttwo-20190331                         XSD    252K 
121: ZIP         XBRL Zipped Folder -- 0001628280-19-006691-xbrl      Zip    394K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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6 Subsequent Filings that Reference this Filing

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

 5/26/23  Take-Two Interactive Software Inc 10-K        3/31/23  117:16M                                    Workiva Inc Wde… FA01/FA
 5/17/22  Take-Two Interactive Software Inc 10-K        3/31/22  112:14M                                    Workiva Inc Wde… FA01/FA
 5/19/21  Take-Two Interactive Software Inc 10-K        3/31/21  110:13M                                    Workiva Inc Wde… FA01/FA
12/20/19  SEC                               UPLOAD1/22/20    2:45K  Take-Two Interactive Software Inc
10/31/19  SEC                               UPLOAD1/22/20    2:49K  Take-Two Interactive Software Inc
 8/23/19  SEC                               UPLOAD1/22/20    2:49K  Take-Two Interactive Software Inc
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