Zebra Technologies Corp – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Thursday, 2/13/20, at 4:03pm ET   ·   For:  12/31/19   ·   Accession #:  877212-20-6   ·   File #:  0-19406

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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   2.00M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     47K 
 3: EX-21.1     Subsidiaries List                                   HTML     41K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     34K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
37: R1          Cover Page                                          HTML     97K 
72: R2          Consolidated Balance Sheets                         HTML    133K 
116: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K  
50: R4          Consolidated Statements of Operations               HTML    108K 
36: R5          Consolidated Statements of Comprehensive Income     HTML     60K 
71: R6          Consolidated Statements of Stockholders' Equity     HTML     92K 
115: R7          Consolidated Statements of Cash Flows               HTML    137K  
51: R8          Description of Business                             HTML     37K 
29: R9          Significant Accounting Policies                     HTML     98K 
56: R10         Revenues                                            HTML     77K 
39: R11         Inventories                                         HTML     43K 
86: R12         Business Acquisitions                               HTML     95K 
125: R13         Goodwill and Other Intangibles                      HTML     99K  
57: R14         Property, Plant and Equipment                       HTML     53K 
40: R15         Investments                                         HTML     40K 
88: R16         Exit and Restructuring Costs                        HTML     40K 
127: R17         Fair Value Measurements                             HTML     93K  
58: R18         Derivative Instruments                              HTML    118K 
38: R19         Long-Term Debt                                      HTML     77K 
91: R20         Leases                                              HTML     66K 
100: R21         Commitments and Contingencies                       HTML     52K  
61: R22         Share-Based Compensation                            HTML    214K 
14: R23         Income Taxes                                        HTML    170K 
92: R24         Earnings Per Share                                  HTML     63K 
101: R25         Accumulated Other Comprehensive Income (Loss)       HTML     89K  
62: R26         Accounts Receivable Factoring                       HTML     40K 
15: R27         Segment Information and Geographic Data             HTML    141K 
90: R28         Supplementary Financial Information                 HTML    105K 
102: R29         Valuation and Qualifying Accounts                   HTML     73K  
124: R30         Significant Accounting Policies (Policies)          HTML    178K  
84: R31         Significant Accounting Policies (Tables)            HTML     55K 
42: R32         Revenues (Tables)                                   HTML     56K 
60: R33         Inventories (Tables)                                HTML     45K 
123: R34         Business Acquisitions (Tables)                      HTML     80K  
83: R35         Goodwill and Other Intangibles (Tables)             HTML    101K 
41: R36         Property, Plant and Equipment (Tables)              HTML     52K 
59: R37         Fair Value Measurements (Tables)                    HTML     92K 
122: R38         Derivative Instruments (Tables)                     HTML    105K  
85: R39         Long-Term Debt (Tables)                             HTML     59K 
109: R40         Leases (Tables)                                     HTML     61K  
98: R41         Commitments and Contingencies (Tables)              HTML     50K 
17: R42         Share-Based Compensation (Tables)                   HTML    217K 
64: R43         Income Taxes (Tables)                               HTML    157K 
108: R44         Earnings Per Share (Tables)                         HTML     61K  
97: R45         Accumulated Other Comprehensive Income (Loss)       HTML     85K 
                (Tables)                                                         
16: R46         Segment Information and Geographic Data (Tables)    HTML    144K 
63: R47         Supplementary Financial Information (Tables)        HTML    106K 
107: R48         Significant Accounting Policies - Property, Plant   HTML     44K  
                and Equipment (Details)                                          
99: R49         Significant Accounting Policies - Other Intangible  HTML     38K 
                Assets (Details)                                                 
81: R50         Significant Accounting Policies - Advertising       HTML     36K 
                (Detail)                                                         
117: R51         Significant Accounting Policies - Warranty          HTML     45K  
                Coverage (Detail)                                                
46: R52         Significant Accounting Policies - Compensation      HTML     39K 
                Expense and Related Tax Benefit for Equity Based                 
                Payments (Detail)                                                
25: R53         Significant Accounting Policies - Recently Adopted  HTML     52K 
                Accounting Pronouncements (Details)                              
82: R54         Revenues - Additional Information (Details)         HTML     65K 
118: R55         Revenues - Disaggregation of Revenue (Details)      HTML     59K  
47: R56         Inventories (Details)                               HTML     45K 
26: R57         Business Acquisitions - Additional Information      HTML     87K 
                (Details)                                                        
80: R58         Business Acquisitions - Schedule of Preliminary     HTML     87K 
                Purchase Price Allocation to Assets and                          
                Liabilities (Details)                                            
121: R59         Business Acquisitions - Schedule of Preliminary     HTML     59K  
                Purchase Price Allocation to Intangible Assets                   
                Acquired (Details)                                               
66: R60         Goodwill and Other Intangibles - Changes in Net     HTML     66K 
                Carrying Value of Goodwill (Detail)                              
21: R61         Goodwill and Other Intangibles - Additional         HTML     36K 
                Information (Detail)                                             
94: R62         Goodwill and Other Intangibles - Amortized          HTML     54K 
                Intangible Assets (Detail)                                       
104: R63         Goodwill and Other Intangibles - Estimated          HTML     50K  
                Amortization Expense for Future Periods (Detail)                 
67: R64         Property, Plant and Equipment (Details)             HTML     62K 
22: R65         Investments (Details)                               HTML     38K 
95: R66         Exit and Restructuring Costs (Details)              HTML     50K 
105: R67         Fair Value Measurements - Financial Assets and      HTML     82K  
                Liabilities Carried at Fair Value (Detail)                       
70: R68         Derivative Instruments - Schedule of Derivative     HTML     61K 
                Assets and Liabilities (Details)                                 
19: R69         Derivative Instruments - Net Gains (Losses) from    HTML     45K 
                Changes in Fair Value (Details)                                  
32: R70         Derivative Instruments - Additional Information     HTML     70K 
                (Details)                                                        
54: R71         Derivative Instruments - Notional Values and Net    HTML     50K 
                Fair Value of Outstanding Contracts (Details)                    
112: R72         Long-Term Debt - Summary of Carrying Value of Debt  HTML     59K  
                (Details)                                                        
75: R73         Long-Term Debt - Future Maturities of Long-term     HTML     55K 
                Debt (Details)                                                   
31: R74         Long-Term Debt - Additional Information (Details)   HTML     42K 
53: R75         Long-Term Debt - Credit Facility (Details)          HTML     83K 
111: R76         Long-Term Debt - Receivables Financing Facility     HTML     55K  
                (Details)                                                        
74: R77         Leases - Additional Information (Details)           HTML     43K 
34: R78         Leases - Activities Associated With Operating       HTML     49K 
                Leases (Details)                                                 
48: R79         Leases - Future Minimum Lease Payments (Details)    HTML     57K 
33: R80         Commitments and Contingencies - Schedule of         HTML     45K 
                Accrued Warranty Obligations (Details)                           
55: R81         Commitments and Contingencies - Additional          HTML     35K 
                Information (Details)                                            
113: R82         Share-Based Compensation - Summary of Equity        HTML     40K  
                Awards Authorized and Available for Future Grant                 
                and Additional Information (Detail)                              
77: R83         Share-Based Compensation - Compensation Expense     HTML     55K 
                and Related Income Tax Benefit (Details)                         
30: R84         Share-Based Compensation - Summary of SAR's         HTML     69K 
                Outstanding (Details)                                            
52: R85         Share-Based Compensation - Weighted-Average         HTML     51K 
                Assumptions Used for Grants of Stock Options and                 
                SARs (Detail)                                                    
110: R86         Share-Based Compensation - Summary of Outstanding   HTML     51K  
                and Exercisable Options and SARs (Detail)                        
73: R87         Share-Based Compensation - Restricted Stock Awards  HTML     78K 
                and Performance Share Awards Activity (Details)                  
35: R88         Share-Based Compensation - Other Award Types        HTML     45K 
                (Details)                                                        
49: R89         Share-Based Compensation - Summary of               HTML     80K 
                Non-qualified Option Activity (Details)                          
65: R90         Share-Based Compensation - Employee Stock Purchase  HTML     48K 
                Plan (Details)                                                   
20: R91         Income Taxes - Geographical Sources of Income       HTML     41K 
                (Loss) Before Income Taxes (Detail)                              
93: R92         Income Taxes - Components of Income Tax Expense     HTML     64K 
                (Benefit) (Detail)                                               
103: R93         Income Taxes - Additional Information (Detail)      HTML     93K  
68: R94         Income Taxes - Reconciliation of U. S. Federal      HTML     81K 
                Statutory Income Tax Rate to Actual Income Tax                   
                Rate (Detail)                                                    
23: R95         Income Taxes - Components of Deferred Tax Assets    HTML     86K 
                and Liabilities (Detail)                                         
96: R96         Income Taxes - Reconciliation of Unrecognized Tax   HTML     49K 
                Benefits (Detail)                                                
106: R97         Earnings Per Share - Computation (Detail)           HTML     65K  
69: R98         Earnings Per Share - Additional Information         HTML     36K 
                (Detail)                                                         
18: R99         Accumulated Other Comprehensive Income (Loss)       HTML     70K 
                (Details)                                                        
44: R100        Accounts Receivable Factoring (Details)             HTML     39K 
28: R101        Segment Information and Geographic Data -           HTML     54K 
                Additional Information (Detail)                                  
79: R102        Segment Information and Geographic Data -           HTML     64K 
                Financial Information by Segment (Detail)                        
120: R103        Segment Information and Geographic Data - Net       HTML     55K  
                Sales to Significant Customers as a Percent of                   
                Total Net Sales (Detail)                                         
43: R104        Segment Information and Geographic Data - Net       HTML     63K 
                Sales by Country (Detail)                                        
27: R105        Segment Information and Geographic Data -           HTML     45K 
                Information Regarding Operations by Geographic                   
                Area (Detail)                                                    
78: R106        Supplementary Financial Information - Accrued       HTML     59K 
                Liabilities (Details)                                            
119: R107        Supplementary Financial Information - Summary of    HTML     60K  
                Quarterly Results of Operations (Unaudited)                      
                (Details)                                                        
45: R108        Valuation and Qualifying Accounts (Details)         HTML     48K 
87: R9999       Uncategorized Items - a10k12312019zebra.htm         HTML     35K 
114: XML         IDEA XML File -- Filing Summary                      XML    234K  
126: XML         XBRL Instance -- a10k12312019zebra_htm               XML   3.99M  
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    140K 
10: EX-101.CAL  XBRL Calculations -- zbra-20191231_cal               XML    363K 
11: EX-101.DEF  XBRL Definitions -- zbra-20191231_def                XML    980K 
12: EX-101.LAB  XBRL Labels -- zbra-20191231_lab                     XML   2.34M 
13: EX-101.PRE  XBRL Presentations -- zbra-20191231_pre              XML   1.52M 
 9: EX-101.SCH  XBRL Schema -- zbra-20191231                         XSD    211K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              526±   794K 
24: ZIP         XBRL Zipped Folder -- 0000877212-20-000006-xbrl      Zip    469K 

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

This Exhibit is an XBRL XML File.