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As Of Filer Filing For·On·As Docs:Size 2/13/20 Zebra Technologies Corp 10-K 12/31/19 127:14M |
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
Exhibit |
(1) | Registration Statement (Form S-8 No. 333-135179, Form S-8 No. 333-204296, Form S-8 No. 333-225337)
pertaining to the Long-Term Incentive Plans of Zebra Technologies Corporation, |
(2) | Registration Statement (Form S-8 No. 333-174616) pertaining to the Long-Term Incentive Plan and Employee Stock Purchase Plan of Zebra Technologies Corporation; |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/20 | 8-K | ||
For Period end: | 12/31/19 | SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 Zebra Technologies Corp. 10-K 12/31/23 123:14M 2/16/23 Zebra Technologies Corp. 10-K 12/31/22 118:13M 2/10/22 Zebra Technologies Corp. 10-K 12/31/21 119:17M 2/11/21 Zebra Technologies Corp. 10-K 12/31/20 128:42M 9/02/20 Zebra Technologies Corp. S-8 9/02/20 4:175K Donnelley … Solutions/FA |