Zebra Technologies Corp. – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Thursday, 2/15/24, at 5:06pm ET   ·   For:  12/31/23   ·   Accession #:  877212-24-29   ·   File #:  0-19406

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.38M 
 2: EX-21       Subsidiaries List                                   HTML     40K 
 3: EX-23       Consent of Expert or Counsel                        HTML     34K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     47K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
14: R1          Cover                                               HTML    101K 
15: R2          Audit Information                                   HTML     38K 
16: R3          Consolidated Balance Sheets                         HTML    146K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
18: R5          Consolidated Statements of Operations               HTML    123K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     57K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     94K 
21: R8          Consolidated Statements of Cash Flows               HTML    135K 
22: R9          Description of Business and Basis of Presentation   HTML     37K 
23: R10         Significant Accounting Policies                     HTML     67K 
24: R11         Revenues                                            HTML     73K 
25: R12         Inventories                                         HTML     42K 
26: R13         Business Acquisitions                               HTML     80K 
27: R14         Goodwill and Other Intangibles                      HTML     79K 
28: R15         Property, Plant and Equipment                       HTML     49K 
29: R16         Investments                                         HTML     37K 
30: R17         Exit and Restructuring Costs                        HTML     41K 
31: R18         Fair Value Measurements                             HTML     79K 
32: R19         Derivative Instruments                              HTML     87K 
33: R20         Long-Term Debt                                      HTML     55K 
34: R21         Leases                                              HTML     65K 
35: R22         Accrued Liabilities, Commitments and Contingencies  HTML     67K 
36: R23         Share-Based Compensation                            HTML    160K 
37: R24         Income Taxes                                        HTML    128K 
38: R25         Earnings Per Share                                  HTML     54K 
39: R26         Accumulated Other Comprehensive (Loss) Income       HTML     67K 
40: R27         Accounts Receivable Factoring                       HTML     45K 
41: R28         Segment Information & Geographic Data               HTML    116K 
42: R29         Pay vs Performance Disclosure                       HTML     45K 
43: R30         Insider Trading Arrangements                        HTML     39K 
44: R31         Significant Accounting Policies (Policies)          HTML    132K 
45: R32         Revenues (Tables)                                   HTML     61K 
46: R33         Inventories (Tables)                                HTML     42K 
47: R34         Business Acquisitions (Tables)                      HTML     72K 
48: R35         Goodwill and Other Intangibles (Tables)             HTML     85K 
49: R36         Property, Plant and Equipment (Tables)              HTML     48K 
50: R37         Exit and Restructuring Costs (Tables)               HTML     39K 
51: R38         Fair Value Measurements (Tables)                    HTML     77K 
52: R39         Derivative Instruments (Tables)                     HTML     83K 
53: R40         Long-Term Debt (Tables)                             HTML     52K 
54: R41         Leases (Tables)                                     HTML     63K 
55: R42         Accrued Liabilities, Commitments and Contingencies  HTML     67K 
                (Tables)                                                         
56: R43         Share-Based Compensation (Tables)                   HTML    158K 
57: R44         Income Taxes (Tables)                               HTML    127K 
58: R45         Earnings Per Share (Tables)                         HTML     53K 
59: R46         Accumulated Other Comprehensive (Loss) Income       HTML     64K 
                (Tables)                                                         
60: R47         Segment Information & Geographic Data (Tables)      HTML    120K 
61: R48         Significant Accounting Policies - Property, Plant   HTML     43K 
                and Equipment (Details)                                          
62: R49         Significant Accounting Policies - Other Intangible  HTML     42K 
                Assets, Revenue Recognition and Software                         
                Development Costs (Details)                                      
63: R50         Significant Accounting Policies - Advertising       HTML     35K 
                (Details)                                                        
64: R51         Significant Accounting Policies - Warranty          HTML     47K 
                Coverage (Details)                                               
65: R52         Significant Accounting Policies - Share-Based       HTML     35K 
                Compensation (Details)                                           
66: R53         Revenues - Schedule of Disaggregation of Revenue    HTML     60K 
                (Details)                                                        
67: R54         Revenues - Performance Obligation (Details)         HTML     42K 
68: R55         Revenues - Additional Information (Details)         HTML     51K 
69: R56         Inventories (Details)                               HTML     42K 
70: R57         Business Acquisitions - Additional Information      HTML     71K 
                (Details)                                                        
71: R58         Business Acquisitions - Schedule of Preliminary     HTML     78K 
                Purchase Price Allocation to Assets and                          
                Liabilities (Details)                                            
72: R59         Business Acquisitions - Schedule of Preliminary     HTML     60K 
                Purchase Price Allocation to Intangible Assets                   
                Acquired (Details)                                               
73: R60         Goodwill and Other Intangibles - Schedule of        HTML     65K 
                Changes in Net Carrying Value of Goodwill                        
                (Details)                                                        
74: R61         Goodwill and Other Intangibles - Additional         HTML     39K 
                Information (Details)                                            
75: R62         Goodwill and Other Intangibles - Schedule of        HTML     49K 
                Amortized Intangible Assets (Details)                            
76: R63         Goodwill and Other Intangibles -Schedule of         HTML     49K 
                Estimated Amortization Expense for Future Periods                
                (Details)                                                        
77: R64         Property, Plant and Equipment (Details)             HTML     60K 
78: R65         Investments (Details)                               HTML     37K 
79: R66         Exit and Restructuring Costs - Narrative (Details)  HTML     50K 
80: R67         Exit and Restructuring Costs - Liability            HTML     43K 
                Associated With Employee Severance and Other                     
                Benefits (Details)                                               
81: R68         Fair Value Measurements -Schedule of Financial      HTML     91K 
                Assets and Liabilities Carried at Fair Value                     
                (Details)                                                        
82: R69         Derivative Instruments - Schedule of Fair Value of  HTML     58K 
                Derivative Instruments (Details)                                 
83: R70         Derivative Instruments - Schedule of Net (Losses)   HTML     41K 
                Gains from Changes in Fair Value (Details)                       
84: R71         Derivative Instruments - Additional Information     HTML     63K 
                (Details)                                                        
85: R72         Derivative Instruments - Schedule of Notional       HTML     48K 
                Values and Net Fair Value of Outstanding Contracts               
                (Details)                                                        
86: R73         Long-Term Debt - Schedule of Carrying Value of      HTML     59K 
                Debt (Details)                                                   
87: R74         Long-Term Debt -Schedule of Future Maturities of    HTML     47K 
                Debt (Details)                                                   
88: R75         Long-Term Debt - Additional Information (Details)   HTML     49K 
89: R76         Long-Term Debt - Term Loans (Details)               HTML     44K 
90: R77         Long-Term Debt - Revolving Credit Facility          HTML     45K 
                (Details)                                                        
91: R78         Long-Term Debt - Receivables Financing Facility     HTML     57K 
                (Details)                                                        
92: R79         Leases - Additional Information (Details)           HTML     42K 
93: R80         Leases - Schedule of Activities Associated With     HTML     48K 
                Operating Leases (Details)                                       
94: R81         Leases - Schedule of Future Minimum Lease Payments  HTML     56K 
                (Details)                                                        
95: R82         Accrued Liabilities, Commitments and Contingencies  HTML     62K 
                - Schedule of Components of Accrued Liabilities                  
                (Details)                                                        
96: R83         Accrued Liabilities, Commitments and Contingencies  HTML     41K 
                - Schedule of Accrued Warranty Obligations                       
                (Details)                                                        
97: R84         Accrued Liabilities, Commitments and Contingencies  HTML     42K 
                - Schedule of Commitment Maturity (Details)                      
98: R85         Accrued Liabilities, Commitments and Contingencies  HTML     44K 
                - Additional Information (Details)                               
99: R86         Share-Based Compensation - Narratives (Details)     HTML     96K 
100: R87         Share-Based Compensation - Schedule of              HTML     47K  
                Compensation Expense and Related Income Tax                      
                Benefit (Details)                                                
101: R88         Share-Based Compensation - Schedule of Restricted   HTML     79K  
                and Performance Stock-settled Awards (Details)                   
102: R89         Share-Based Compensation - Schedule of SAR's        HTML     65K  
                Outstanding (Details)                                            
103: R90         Share-Based Compensation - Schedule of Outstanding  HTML     43K  
                and SARs (Details)                                               
104: R91         Income Taxes - Schedule of Geographical Sources of  HTML     43K  
                Income Before Income Taxes (Details)                             
105: R92         Income Taxes -Schedule of Components of Income Tax  HTML     61K  
                Expense (Benefit) (Details)                                      
106: R93         Income Taxes - Additional Information (Details)     HTML     58K  
107: R94         Income Taxes - Schedule of Reconciliation of U. S.  HTML     68K  
                Federal Statutory Income Tax Rate to Actual Income               
                Tax Rate (Details)                                               
108: R95         Income Taxes -Schedule of Components of Deferred    HTML     77K  
                Tax Assets and Liabilities (Details)                             
109: R96         Income Taxes - Schedule of Reconciliation of        HTML     44K  
                Unrecognized Tax Benefits (Details)                              
110: R97         Earnings Per Share - Schedule of Computation of     HTML     67K  
                Earnings Per Share (Details)                                     
111: R98         Earnings Per Share - Additional Information         HTML     35K  
                (Details)                                                        
112: R99         Accumulated Other Comprehensive (Loss) Income       HTML     60K  
                (Details)                                                        
113: R100        Accounts Receivable Factoring (Details)             HTML     52K  
114: R101        Segment Information & Geographic Data - Additional  HTML     34K  
                Information (Details)                                            
115: R102        Segment Information & Geographic Data - Financial   HTML     54K  
                Information by Segment (Details)                                 
116: R103        Segment Information & Geographic Data -Schedule of  HTML     58K  
                Net Sales to Significant Customers as a Percent of               
                Total Net Sales (Details)                                        
117: R104        Segment Information & Geographic Data -Schedule of  HTML     53K  
                Net Sales by Country (Details)                                   
118: R105        Segment Information & Geographic Data -Schedule of  HTML     44K  
                Geographic Data for Long-lived Assets (Details)                  
120: XML         IDEA XML File -- Filing Summary                      XML    226K  
123: XML         XBRL Instance -- zbra-20231231_htm                   XML   2.93M  
119: EXCEL       IDEA Workbook of Financial Report Info              XLSX    158K  
10: EX-101.CAL  XBRL Calculations -- zbra-20231231_cal               XML    313K 
11: EX-101.DEF  XBRL Definitions -- zbra-20231231_def                XML    803K 
12: EX-101.LAB  XBRL Labels -- zbra-20231231_lab                     XML   2.44M 
13: EX-101.PRE  XBRL Presentations -- zbra-20231231_pre              XML   1.46M 
 9: EX-101.SCH  XBRL Schema -- zbra-20231231                         XSD    224K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              698±   976K  
122: ZIP         XBRL Zipped Folder -- 0000877212-24-000029-xbrl      Zip    622K  

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Files:	a311exhibit-signedq42023.htm a312exhibit-signedq42023.htm a321exhibit-signedq42023.htm a322exhibit-signedq42023.htm ex23consentofernstyoungllp.htm exhibit21-subsidiariesofth.htm zbra-20231231.htm zbra-20231231.xsd zbra-20231231_cal.xml zbra-20231231_def.xml zbra-20231231_g1.jpg zbra-20231231_lab.xml zbra-20231231_pre.xml zbraclawbackpolicy.htm

23 Previous Filings that this Filing References

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

 8/01/23  Zebra Technologies Corp.          10-Q        7/01/23   94:27M
12/08/22  Zebra Technologies Corp.          8-K:5,7,9  12/05/22   14:635K
 8/02/22  Zebra Technologies Corp.          10-Q        7/02/22  103:130M
 2/10/22  Zebra Technologies Corp.          10-K       12/31/21  119:17M
 8/03/21  Zebra Technologies Corp.          10-Q        7/03/21   96:25M
 5/04/21  Zebra Technologies Corp.          10-Q        4/03/21   75:6.3M
 2/11/21  Zebra Technologies Corp.          10-K       12/31/20  128:42M
11/03/20  Zebra Technologies Corp.          10-Q        9/26/20   77:69M
 7/28/20  Zebra Technologies Corp.          10-Q        6/27/20   91:36M
 2/13/20  Zebra Technologies Corp.          10-K       12/31/19  127:14M
10/30/19  Zebra Technologies Corp.          10-Q        9/28/19   84:10M
 7/30/19  Zebra Technologies Corp.          10-Q        6/29/19   99:9.7M
 2/14/19  Zebra Technologies Corp.          10-K       12/31/18  123:13M
 8/07/18  Zebra Technologies Corp.          10-Q        6/30/18   93:9M
 6/01/18  Zebra Technologies Corp.          S-8         6/01/18    4:139K                                   Donnelley … Solutions/FA
 2/22/18  Zebra Technologies Corp.          10-K       12/31/17  122:15M
 8/08/17  Zebra Technologies Corp.          10-Q        7/01/17   81:8.6M
 5/09/17  Zebra Technologies Corp.          10-Q        4/01/17   70:5.4M
 2/27/17  Zebra Technologies Corp.          10-K       12/31/16  121:13M
 8/05/14  Zebra Technologies Corp.          10-Q        6/28/14   94:8.3M                                   Donnelley … Solutions/FA
 5/02/13  Zebra Technologies Corp.          10-Q        3/30/13   89:7.1M                                   Donnelley … Solutions/FA
 8/06/12  Zebra Technologies Corp.          8-K:5,9     8/01/12    2:50K                                    Donnelley … Solutions/FA
 5/06/10  Zebra Technologies Corp.          10-Q        4/03/10   17:1.4M                                   Donnelley … Solutions/FA