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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 |
Jurisdiction of Incorporation | ||
Axon Public Safety B.V. | The Netherlands | |
Dextro,
Inc. | Delaware, U.S. | |
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. |