SEC Info - Alarm.com Holdings, Inc. - ‘10-Q’ for 9/30/19

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Alarm.com Holdings, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On: Tuesday, 11/5/19, at 5:20pm ET · For: 9/30/19 · Accession #: 1459200-19-24 · File #: 1-37461

  As Of               Filer                 Filing    For·On·As Docs:Size

11/05/19  Alarm.com Holdings, Inc.          10-Q        9/30/19   87:9.3M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q Alarm.Com Holdings, Inc. September 30, 2019    HTML   1.54M 
 2: EX-31.1     Exhibit 31.1 Certification 9.30.19                  HTML     32K 
 3: EX-31.2     Exhibit 31.2 Certification 9.30.19                  HTML     32K 
 4: EX-32.1     Exhibit 32.1 Certification 9.30.19                  HTML     30K 
47: R1          Cover Page                                          HTML     80K 
77: R2          Condensed Consolidated Statements of Operations     HTML    101K 
67: R3          Condensed Consolidated Balance Sheets               HTML    109K 
16: R4          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
48: R5          Condensed Consolidated Statements of Cash Flows     HTML    117K 
79: R6          Condensed Consolidated Statements of Equity         HTML     81K 
69: R7          Organization                                        HTML     28K 
17: R8          Basis of Presentation and Summary of Significant    HTML     56K 
                Accounting Policies                                              
46: R9          Revenue from Contracts with Customers               HTML     77K 
60: R10         Accounts Receivable, Net                            HTML     37K 
71: R11         Inventory, Net                                      HTML     33K 
43: R12         Acquisitions                                        HTML     31K 
13: R13         Goodwill and Intangible Assets, Net                 HTML     85K 
61: R14         Other Assets                                        HTML     51K 
72: R15         Fair Value Measurements                             HTML     90K 
44: R16         Leases                                              HTML     58K 
14: R17         Liabilities                                         HTML     42K 
62: R18         Debt, Commitments and Contingencies                 HTML     68K 
70: R19         Stock-Based Compensation                            HTML     68K 
38: R20         Earnings / (Loss) Per Share                         HTML     70K 
27: R21         Significant Service Providers                       HTML     29K 
57: R22         Income Taxes                                        HTML     34K 
86: R23         Segment Information                                 HTML    126K 
39: R24         Related Party Transactions                          HTML     29K 
28: R25         Basis of Presentation and Summary of Significant    HTML     97K 
                Accounting Policies (Policies)                                   
59: R26         Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies (Tables)                                     
87: R27         Revenue from Contracts with Customers (Tables)      HTML     58K 
37: R28         Accounts Receivable, Net (Tables)                   HTML     34K 
29: R29         Inventory, Net (Tables)                             HTML     34K 
12: R30         Goodwill and Intangible Assets, Net (Tables)        HTML     85K 
41: R31         Fair Value Measurements (Tables)                    HTML     88K 
74: R32         Leases (Tables)                                     HTML     60K 
64: R33         Liabilities (Tables)                                HTML     42K 
11: R34         Stock-Based Compensation (Tables)                   HTML     64K 
40: R35         Earnings / (Loss) Per Share (Tables)                HTML     72K 
73: R36         Segment Information (Tables)                        HTML    116K 
63: R37         Organization (Details)                              HTML     25K 
10: R38         Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies - Supplemental Balance Sheet                 
                Information Regarding Leases (Details)                           
42: R39         Revenue from Contracts with Customers - Narrative   HTML     43K 
                (Details)                                                        
26: R40         Revenue from Contracts with Customers - Contract    HTML     43K 
                Asset and Liability Balances (Details)                           
34: R41         Accounts Receivable, Net - Schedule of Components   HTML     35K 
                of Accounts Receivable (Details)                                 
81: R42         Accounts Receivable, Net - Narrative (Details)      HTML     32K 
53: R43         Inventory, Net (Details)                            HTML     33K 
25: R44         Acquisitions - Asset Acquisition (Details)          HTML     34K 
33: R45         Acquisitions - Acquisition of a Business (Details)  HTML     36K 
80: R46         Goodwill and Intangible Assets, Net - Schedule of   HTML     34K 
                Goodwill (Details)                                               
52: R47         Goodwill and Intangible Assets, Net - Narrative     HTML     36K 
                (Details)                                                        
24: R48         Goodwill and Intangible Assets, Net - Schedule of   HTML     41K 
                Net Carrying Amount of Intangible Assets (Details)               
35: R49         Goodwill and Intangible Assets, Net - Schedule of   HTML     51K 
                Weighted Average Remaining Life and Carrying Value               
                of Finite-Lived Intangible Assets (Details)                      
50: R50         Other Assets - Patent Licenses (Details)            HTML     52K 
18: R51         Other Assets - Loan to a Distribution Partner and   HTML     78K 
                Prepaid Expenses (Details)                                       
65: R52         Other Assets - Loan to a Hardware Supplier          HTML     87K 
                (Details)                                                        
75: R53         Fair Value Measurements - Schedule of Assets and    HTML     50K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
51: R54         Fair Value Measurements - Summary of Fair Value of  HTML     35K 
                Level 3 Subsidiary Unit Awards and Contingent                    
                Consideration (Details)                                          
19: R55         Fair Value Measurements - Narrative (Details)       HTML     36K 
66: R56         Leases - Narrative (Details)                        HTML     33K 
76: R57         Leases Leases - Supplemental Information Related    HTML     37K 
                to Leases (Details)                                              
49: R58         Leases Leases - Maturities of Lease Liabilities     HTML     71K 
                (Details)                                                        
20: R59         Liabilities - Components of Accounts Payable,       HTML     38K 
                Accrued Expenses, and Other Current Liabilities                  
                (Details)                                                        
54: R60         Liabilities - Other Liabilities (Details)           HTML     31K 
84: R61         Debt, Commitments and Contingencies - Debt          HTML     86K 
                (Details)                                                        
30: R62         Debt, Commitments and Contingencies - Repurchase    HTML     41K 
                of Subsidiary Units (Details)                                    
22: R63         Debt, Commitments and Contingencies - Letters of    HTML     30K 
                Credit (Details)                                                 
55: R64         Debt, Commitments and Contingencies - Legal         HTML     62K 
                Proceedings (Details)                                            
85: R65         Stock-Based Compensation - Stock-Based              HTML     48K 
                Compensation Expense (Details)                                   
31: R66         Stock-Based Compensation Stock-Based Compensation   HTML     42K 
                - Narrative (Details)                                            
23: R67         Earnings / (Loss) Per Share - Components of Basic   HTML     59K 
                and Diluted EPS (Details)                                        
56: R68         Earnings / (Loss) Per Share - Schedule of           HTML     38K 
                Securities Excluded from Calculation of Diluted                  
                Weighted Average Common Shares Outstanding Due to                
                Anti-dilutive Effect (Details)                                   
83: R69         Significant Service Providers (Details)             HTML     38K 
78: R70         Income Taxes (Details)                              HTML     41K 
68: R71         Segment Information (Details)                       HTML     85K 
15: R72         Related Party Transactions (Details)                HTML     43K 
36: R9999       Uncategorized Items - alarmcom10-qsept302019.htm    HTML     26K 
82: XML         IDEA XML File -- Filing Summary                      XML    160K 
21: XML         XBRL Instance -- alarmcom10-qsept302019_htm          XML   2.44M 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
 6: EX-101.CAL  XBRL Calculations -- alrm-20190930_cal               XML    211K 
 7: EX-101.DEF  XBRL Definitions -- alrm-20190930_def                XML    681K 
 8: EX-101.LAB  XBRL Labels -- alrm-20190930_lab                     XML   1.63M 
 9: EX-101.PRE  XBRL Presentations -- alrm-20190930_pre              XML    988K 
 5: EX-101.SCH  XBRL Schema -- alrm-20190930                         XSD    173K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              352±   518K 
32: ZIP         XBRL Zipped Folder -- 0001459200-19-000024-xbrl      Zip    363K

‘EX-101.SCH’ — XBRL Schema — alrm-20190930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.alarm.com/20190930" xmlns:alrm="http://www.alarm.com/20190930" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccountsReceivableNet" roleURI="http://www.alarm.com/role/AccountsReceivableNet">

<link:definition> 2104100 - Disclosure - Accounts Receivable, Net </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>