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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 |
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
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 Studios Montreal, Inc. | Quebec | |
2K
Vegas, Inc. | Delaware | |
2KSports, Inc. | Delaware | |
A.C.N. 617 406 550 Pty Ltd. | Australia | |
A.C.N. 633 146 291 Pty Ltd. | Australia | |
Cat Daddy Games, L.L.C. | Washington | |
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 | |
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 | |
Rockstar Leeds Limited | United Kingdom |
Name | Jurisdiction of Incorporation | |
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 Contracting, LLC | Delaware | |
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 Hong Kong Limited | Hong Kong | |
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 |
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 UPLOAD¶ 1/22/20 2:45K Take-Two Interactive Software Inc 10/31/19 SEC UPLOAD¶ 1/22/20 2:49K Take-Two Interactive Software Inc 8/23/19 SEC UPLOAD¶ 1/22/20 2:49K Take-Two Interactive Software Inc |