Axon Enterprise, Inc. – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Thursday, 2/27/20, at 6:32pm ET   ·   As of:  2/28/20   ·   For:  12/31/19   ·   Accession #:  1069183-20-16   ·   File #:  1-16391

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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   1.96M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     50K 
 3: EX-10.16    Material Contract                                   HTML    139K 
 4: EX-21.1     Subsidiaries List                                   HTML     32K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     33K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     37K 
56: R1          Cover Page                                          HTML     96K 
92: R2          Consolidated Balance Sheets                         HTML    145K 
79: R3          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
17: R4          Consolidated Statements of Operations and           HTML     94K 
                Comprehensive Income                                             
57: R5          Consolidated Statements of Stockholders' Equity     HTML     78K 
94: R6          Consolidated Statements of Cash Flows               HTML    120K 
80: R7          Organization and Summary of Significant Accounting  HTML    170K 
                Policies                                                         
18: R8          Revenues                                            HTML    218K 
55: R9          Cash, Cash Equivalents and Investments              HTML    139K 
73: R10         Inventory                                           HTML     41K 
115: R11         Property and Equipment                              HTML     60K  
49: R12         Goodwill and Intangible Assets                      HTML    118K 
36: R13         Other Long-Term Assets                              HTML     44K 
74: R14         Accrued Liabilities                                 HTML     44K 
116: R15         Commitments and Contingencies                       HTML     49K  
50: R16         Income Taxes                                        HTML    158K 
37: R17         Line of Credit                                      HTML     38K 
75: R18         Stockholders' Equity                                HTML    170K 
114: R19         Leases                                              HTML    139K  
53: R20         Related Party Transactions                          HTML     36K 
14: R21         Employee Benefit Plans                              HTML     38K 
81: R22         Business Acquisitions                               HTML     60K 
95: R23         Segment Data                                        HTML    103K 
54: R24         Selected Quarterly Financial Data (Unaudited)       HTML     81K 
15: R25         Supplemental Disclosure to Cash Flows               HTML     60K 
82: R26         Schedule II- Valuation and Qualifying Accounts      HTML     52K 
96: R27         Organization and Summary of Significant Accounting  HTML    213K 
                Policies (Policies)                                              
51: R28         Organization and Summary of Significant Accounting  HTML    104K 
                Policies (Tables)                                                
16: R29         Revenues (Tables)                                   HTML    205K 
35: R30         Cash, Cash Equivalents and Investments (Tables)     HTML    138K 
47: R31         Inventory (Tables)                                  HTML     42K 
118: R32         Property and Equipment (Tables)                     HTML     59K  
77: R33         Goodwill and Intangible Assets (Tables)             HTML    123K 
34: R34         Other Long-Term Assets (Tables)                     HTML     44K 
45: R35         Accrued Liabilities (Tables)                        HTML     44K 
117: R36         Income Taxes (Tables)                               HTML    159K  
76: R37         Stockholders' Equity (Tables)                       HTML    141K 
33: R38         Leases (Tables)                                     HTML    107K 
48: R39         Business Acquisitions (Tables)                      HTML     51K 
25: R40         Segment Data (Tables)                               HTML    104K 
63: R41         Selected Quarterly Financial Data (Unaudited)       HTML     81K 
                (Tables)                                                         
98: R42         Supplemental Disclosure to Cash Flows (Tables)      HTML     60K 
84: R43         Organization and Summary of Significant Accounting  HTML    123K 
                Policies - Additional Information (Detail)                       
24: R44         Organization and Summary of Significant Accounting  HTML     41K 
                Policies - Summary of Changes in Estimated Product               
                Warranty Liabilities (Detail)                                    
62: R45         Organization and Summary of Significant Accounting  HTML     44K 
                Policies Organization and Summary of Significant                 
                Accounting Policies - Share-Based Compensation                   
                (Details)                                                        
97: R46         Organization and Summary of Significant Accounting  HTML     41K 
                Policies - Share-based Compensation Plans                        
                (Details)                                                        
83: R47         Organization and Summary of Significant Accounting  HTML     68K 
                Policies - Weighted Average Number of Shares                     
                Outstanding and Income Per Share (Detail)                        
23: R48         Organization and Summary of Significant Accounting  HTML     62K 
                Policies - Adjustments to Opening Balance Sheet                  
                (Details)                                                        
64: R49         Revenues - Revenues by Product and Services         HTML    138K 
                Offerings (Details)                                              
43: R50         Revenues - Revenues by Geographic Area (Details)    HTML     49K 
30: R51         Revenues - Additional Information (Details)         HTML     61K 
65: R52         Revenues - Contract Assets, Contract Liability      HTML     42K 
                (Details)                                                        
106: R53         Revenues - Summary of Deferred Revenue (Detail)     HTML     65K  
44: R54         Revenues - Remaining Performance Obligations        HTML     45K 
                (Details)                                                        
31: R55         Revenues - Cost to Obtain Contracts with Customer   HTML     39K 
                (Details)                                                        
66: R56         Cash, Cash Equivalents, and Investments - Summary   HTML     96K 
                of Cash, Cash Equivalents and Held-to-Maturity                   
                Investments by Type (Detail)                                     
107: R57         Inventory (Detail)                                  HTML     41K  
42: R58         Property and Equipment - Summary of Property and    HTML     75K 
                Equipment (Detail)                                               
32: R59         Property and Equipment - Additional Information     HTML     40K 
                (Detail)                                                         
87: R60         Goodwill and Intangible Assets - Changes in         HTML     42K 
                Carrying Amount of Goodwill (Detail)                             
103: R61         Goodwill and Intangible Assets - Intangible Assets  HTML     95K  
                Other than Goodwill (Detail)                                     
59: R62         Goodwill and Intangible assets - Estimated          HTML     49K 
                Amortization Expense of Intangible Assets (Detail)               
20: R63         Other Long-Term Assets (Details)                    HTML     45K 
88: R64         Accrued Liabilities (Detail)                        HTML     51K 
104: R65         Commitments and Contingencies - Additional          HTML     72K  
                Information (Detail)                                             
60: R66         Income Taxes - Additional Information (Detail)      HTML     64K 
21: R67         Income Taxes - Income by Region (Details)           HTML     42K 
91: R68         Income Taxes - Significant Components of the        HTML     64K 
                Provision (Benefit) for Income Taxes (Detail)                    
100: R69         Income Taxes - Reconciliation of the Company's      HTML     76K  
                Effective Income Tax Rate to the Federal Statutory               
                Rate (Detail)                                                    
110: R70         Income Taxes - Components of Deferred Income Tax    HTML     85K  
                Assets and Liabilities (Detail)                                  
71: R71         Income Taxes - Roll Forward of Liability for        HTML     45K 
                Unrecognized Tax Benefits Exclusive of Accrued                   
                Interest (Detail)                                                
28: R72         Line of Credit - Additional Information (Detail)    HTML     61K 
40: R73         Stockholders' Equity - Common Stock and Preferred   HTML     43K 
                Stock (Details)                                                  
109: R74         Stockholders' Equity - Stock-based Compensation     HTML     55K  
                Plans (Details)                                                  
70: R75         Stockholders' Equity - CEO Performance Award        HTML     92K 
                (Details)                                                        
27: R76         Stockholders' Equity - eXponential Stock            HTML     72K 
                Performance Plan (Details)                                       
39: R77         Stockholders' Equity - Summary of Restricted Stock  HTML     62K 
                Unit Activity (Detail)                                           
112: R78         Stockholders' Equity - Restricted Stock Units       HTML     73K  
                (Details)                                                        
67: R79         Stockholders' Equity - Summary of the Company's     HTML     65K 
                Stock Options Activity (Detail)                                  
111: R80         Stockholders' Equity - Stock Option Activity        HTML     74K  
                (Details)                                                        
72: R81         Stockholders' Equity - Summary of Stock Options     HTML     62K 
                Outstanding and Exercisable (Detail)                             
29: R82         Stockholders' Equity - Stock-Based Compensation     HTML     45K 
                Expense (Detail)                                                 
41: R83         Stockholders' Equity - Stock Incentive Plan         HTML     38K 
                (Details)                                                        
108: R84         Stockholders' Equity - Stock Repurchase Plan        HTML     38K  
                (Details)                                                        
69: R85         Leases - Narrative (Details)                        HTML     41K 
26: R86         Leases - Balance Sheet (Details)                    HTML     42K 
38: R87         Leases - Lease Expense (Details)                    HTML     39K 
113: R88         Leases - Supplemental Cash Flow and Balance Sheet   HTML     49K  
                Information (Details)                                            
68: R89         Leases - Minimum Lease Payments (Details)           HTML     83K 
86: R90         Related Party Transactions - Additional             HTML     44K 
                Information (Detail)                                             
101: R91         Employee Benefit Plans - Additional Information     HTML     40K  
                (Detail)                                                         
58: R92         Business Acquisitions - Dextro, Inc. Acquisition    HTML     69K 
                (Details)                                                        
19: R93         Business Acquisitions - Breon Enterprises           HTML     64K 
                Acquisition (Details)                                            
89: R94         Business Acquisitions - VIEVU, LLC. Acquisition     HTML     93K 
                (Details)                                                        
105: R95         Segment Data - Additional Information (Detail)      HTML     33K  
61: R96         Segment Data - Summary of Operational Information   HTML     75K 
                Relative to the Company's Reportable Segments                    
                (Detail)                                                         
22: R97         Selected Quarterly Financial Data (Unaudited)       HTML     69K 
                (Detail)                                                         
90: R98         Supplemental Disclosure to Cash Flows - Summary of  HTML     57K 
                Supplemental Non-Cash and Other Cash Flow                        
                Information (Detail)                                             
99: R99         Schedule II - Valuation and Qualifying Accounts     HTML     43K 
                (Detail)                                                         
46: R9999       Uncategorized Items - a10kaaxn123119.htm            HTML     57K 
93: XML         IDEA XML File -- Filing Summary                      XML    215K 
78: XML         XBRL Instance -- a10kaaxn123119_htm                  XML   4.03M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K 
10: EX-101.CAL  XBRL Calculations -- aaxn-20191231_cal               XML    371K 
11: EX-101.DEF  XBRL Definitions -- aaxn-20191231_def                XML    993K 
12: EX-101.LAB  XBRL Labels -- aaxn-20191231_lab                     XML   2.40M 
13: EX-101.PRE  XBRL Presentations -- aaxn-20191231_pre              XML   1.52M 
 9: EX-101.SCH  XBRL Schema -- aaxn-20191231                         XSD    260K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              502±   751K 
102: ZIP         XBRL Zipped Folder -- 0001069183-20-000016-xbrl      Zip    537K  

‘EX-101.CAL’   —   XBRL Calculations — aaxn-20191231_cal

This Exhibit is an XBRL XML File.