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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 |
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 |