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As Of Filer Filing For·On·As Docs:Size 2/27/19 Axon Enterprise, Inc. 10-K 12/31/18 114:41M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 175K
3: EX-10.16 Material Contract HTML 321K
4: EX-21.1 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Experts or Counsel HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32 Certification -- §906 - SOA'02 HTML 37K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
15: R1 Document and Entity Information HTML 66K
16: R2 Consolidated Balance Sheets HTML 146K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
18: R4 Consolidated Statements of Operations and HTML 95K
Comprehensive Income
19: R5 Consolidated Statements of Stockholders' Equity HTML 93K
20: R6 Consolidated Statements of Cash Flows HTML 132K
21: R7 Organization and Summary of Significant Accounting HTML 159K
Policies
22: R8 Revenues HTML 225K
23: R9 Cash, Cash Equivalents and Investments HTML 95K
24: R10 Inventory HTML 42K
25: R11 Property and Equipment HTML 60K
26: R12 Goodwill and Intangible Assets HTML 120K
27: R13 Other Long-Term Assets HTML 46K
28: R14 Accrued Liabilities HTML 44K
29: R15 Commitments and Contingencies HTML 64K
30: R16 Income Taxes HTML 158K
31: R17 Line of Credit HTML 38K
32: R18 Stockholders' Equity HTML 166K
33: R19 Related Party Transactions HTML 36K
34: R20 Employee Benefit Plans HTML 38K
35: R21 Business Acquisitions HTML 76K
36: R22 Segment Data HTML 111K
37: R23 Selected Quarterly Financial Data (Unaudited) HTML 82K
38: R24 Supplemental Disclosure to Cash Flows HTML 60K
39: R25 Schedule II- Valuation and Qualifying Accounts HTML 52K
40: R26 Organization and Summary of Significant Accounting HTML 145K
Policies (Policies)
41: R27 Organization and Summary of Significant Accounting HTML 99K
Policies (Tables)
42: R28 Revenues (Tables) HTML 291K
43: R29 Cash, Cash Equivalents and Investments (Tables) HTML 94K
44: R30 Inventory (Tables) HTML 42K
45: R31 Property and Equipment (Tables) HTML 59K
46: R32 Goodwill and Intangible Assets (Tables) HTML 124K
47: R33 Other Long-Term Assets (Tables) HTML 46K
48: R34 Accrued Liabilities (Tables) HTML 44K
49: R35 Commitments and Contingencies (Tables) HTML 48K
50: R36 Income Taxes (Tables) HTML 159K
51: R37 Stockholders' Equity (Tables) HTML 142K
52: R38 Business Acquisitions (Tables) HTML 66K
53: R39 Segment Data (Tables) HTML 111K
54: R40 Selected Quarterly Financial Data (Unaudited) HTML 82K
(Tables)
55: R41 Supplemental Disclosure to Cash Flows (Tables) HTML 59K
56: R42 Organization and Summary of Significant Accounting HTML 94K
Policies - Additional Information (Detail)
57: R43 Organization and Summary of Significant Accounting HTML 42K
Policies - Summary of Changes in Estimated Product
Warranty Liabilities (Detail)
58: R44 Organization and Summary of Significant Accounting HTML 48K
Policies - Net Sales by Geographic Area (Detail)
59: R45 Organization and Summary of Significant Accounting HTML 68K
Policies - Weighted Average Number of Shares
Outstanding and Income Per Share (Detail)
60: R46 Organization and Summary of Significant Accounting HTML 45K
Policies Organization and Summary of Significant
Accounting Policies - Share-Based Compensation
(Details)
61: R47 Organization and Summary of Significant Accounting HTML 62K
Policies - Share-based Compensation Plans
(Details)
62: R48 Revenues - Additional Information (Details) HTML 77K
63: R49 Revenues - Impact of Adopting New Revenue HTML 103K
Recognition Standard (Details)
64: R50 Revenues - Revenues by Product and Services HTML 140K
Offerings (Details)
65: R51 Revenues - Summary of Deferred Revenue (Detail) HTML 64K
66: R52 Revenues - Contract Assets, Contract Liability HTML 43K
(Details)
67: R53 Revenues - Remaining Performance Obligations HTML 43K
(Details)
68: R54 Revenues - Cost to Obtain Contracts with Customer HTML 39K
(Details)
69: R55 Cash, Cash Equivalents, and Investments - Summary HTML 67K
of Cash, Cash Equivalents and Held-to-Maturity
Investments by Type (Detail)
70: R56 Inventory (Detail) HTML 41K
71: R57 Property and Equipment - Summary of Property and HTML 75K
Equipment (Detail)
72: R58 Property and Equipment - Additional Information HTML 40K
(Detail)
73: R59 Goodwill and Intangible Assets - Changes in HTML 45K
Carrying Amount of Goodwill (Detail)
74: R60 Goodwill and Intangible Assets - Intangible Assets HTML 95K
Other than Goodwill (Detail)
75: R61 Goodwill and Intangible assets - Estimated HTML 49K
Amortization Expense of Intangible Assets (Detail)
76: R62 Other Long-Term Assets (Details) HTML 43K
77: R63 Other Long-Term Assets - Additional Information HTML 46K
(Details)
78: R64 Accrued Liabilities (Detail) HTML 51K
79: R65 Commitments and Contingencies - Additional HTML 84K
Information (Detail)
80: R66 Commitments and Contingencies - Lease Obligations HTML 72K
(Detail)
81: R67 Income Taxes - Additional Information (Detail) HTML 67K
82: R68 Income Taxes - Income by Region (Details) HTML 42K
83: R69 Income Taxes - Significant Components of the HTML 64K
Provision (Benefit) for Income Taxes (Detail)
84: R70 Income Taxes - Components of Deferred Income Tax HTML 82K
Assets and Liabilities (Detail)
85: R71 Income Taxes - Reconciliation of the Company's HTML 79K
Effective Income Tax Rate to the Federal Statutory
Rate (Detail)
86: R72 Income Taxes - Roll Forward of Liability for HTML 43K
Unrecognized Tax Benefits Exclusive of Accrued
Interest (Detail)
87: R73 Line of Credit - Additional Information (Detail) HTML 61K
88: R74 Stockholders' Equity - Common Stock and Preferred HTML 41K
Stock (Details)
89: R75 Stockholders' Equity - Follow-On Offering HTML 45K
(Details)
90: R76 Stockholders' Equity - CEO Performance Award HTML 93K
(Details)
91: R77 Stockholders' Equity - Summary of Stock Options HTML 62K
Outstanding and Exercisable (Detail)
92: R78 Stockholders' Equity - Stock-Based Compensation HTML 45K
Expense (Detail)
93: R79 Stockholders' Equity - Restricted Stock Units HTML 76K
(Details)
94: R80 Stockholders' Equity - Stock Option Activity HTML 91K
(Details)
95: R81 Stockholders' Equity - Summary of the Company's HTML 68K
Stock Options Activity (Detail)
96: R82 Stockholders' Equity - Summary of Restricted Stock HTML 62K
Unit Activity (Detail)
97: R83 Stockholders' Equity - Stock Repurchase Plan HTML 48K
(Details)
98: R84 Stockholders' Equity - Stock-based Compensation HTML 57K
Plans (Details)
99: R85 Stockholders' Equity - Stock Incentive Plan HTML 37K
(Details)
100: R86 Stockholders' Equity - eXponential Stock HTML 44K
Performance Plan (Details)
101: R87 Related Party Transactions - Additional HTML 44K
Information (Detail)
102: R88 Employee Benefit Plans - Additional Information HTML 41K
(Detail)
103: R89 Business Acquisitions - Dextro, Inc. Acquisition HTML 74K
(Details)
104: R90 Business Acquisitions - Breon Enterprises HTML 64K
Acquisition (Details)
105: R91 Business Acquisitions - VIEVU, LLC. Acquisition HTML 103K
(Details)
106: R92 Business Acquisitions - Unaudited Pro Forma HTML 45K
Results of Operations (Details)
107: R93 Segment Data - Additional Information (Detail) HTML 33K
108: R94 Segment Data - Summary of Operational Information HTML 93K
Relative to the Company's Reportable Segments
(Detail)
109: R95 Selected Quarterly Financial Data (Unaudited) HTML 69K
(Detail)
110: R96 Supplemental Disclosure to Cash Flows - Summary of HTML 58K
Supplemental Non-Cash and Other Cash Flow
Information (Detail)
111: R97 Schedule II - Valuation and Qualifying Accounts HTML 43K
(Detail)
113: XML IDEA XML File -- Filing Summary XML 206K
112: EXCEL IDEA Workbook of Financial Reports XLSX 142K
9: EX-101.INS XBRL Instance -- aaxn-20181231 XML 3.94M
11: EX-101.CAL XBRL Calculations -- aaxn-20181231_cal XML 342K
12: EX-101.DEF XBRL Definitions -- aaxn-20181231_def XML 1.09M
13: EX-101.LAB XBRL Labels -- aaxn-20181231_lab XML 2.29M
14: EX-101.PRE XBRL Presentations -- aaxn-20181231_pre XML 1.55M
10: EX-101.SCH XBRL Schema -- aaxn-20181231 XSD 247K
114: ZIP XBRL Zipped Folder -- 0001069183-19-000023-xbrl Zip 373K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Axon Enterprise, Inc.; | |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrant’s internal control over financial reporting; and | |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |
Date: | By: | /s/ Patrick W. Smith | ||
Chief Executive Officer | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/19 | 4 | ||
| For Period end: | 12/31/18 | 8-K, DEF 14A, PRE 14A, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/12/19 SEC UPLOAD¶ 1/14/20 2:45K Axon Enterprise, Inc. 9/26/19 SEC UPLOAD¶ 1/14/20 2:52K Axon Enterprise, Inc. |