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
‘EX-32.2’ — Certification — §906 – SOA’02
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