Cray Inc – ‘10-K’ for 12/31/16 – ‘EX-101.CAL’

On:  Friday, 2/10/17, at 4:35pm ET   ·   For:  12/31/16   ·   Accession #:  949158-17-8   ·   File #:  0-26820

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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   1.03M 
 2: EX-21.1     Subsidiaries List                                   HTML     31K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
13: R1          Document and Entity Information                     HTML     55K 
14: R2          Consolidated Balance Sheets                         HTML    118K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
16: R4          Consolidated Statements of Operations               HTML     85K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
18: R6          Consolidated Statements of Shareholders? Equity     HTML     85K 
19: R7          Consolidated Statements of Cash Flows               HTML    116K 
20: R8          Description of Business                             HTML     31K 
21: R9          Summary of Significant Accounting Policies          HTML    129K 
22: R10         Fair Value Measurements                             HTML    123K 
23: R11         Accumulated Other Comprehensive Income              HTML     81K 
24: R12         Investments                                         HTML     37K 
25: R13         Accounts and Other Receivables, Net                 HTML     49K 
26: R14         Sales-Type Lease                                    HTML     49K 
27: R15         Inventory                                           HTML     42K 
28: R16         Property and Equipment, Net                         HTML     47K 
29: R17         Service Spares, Net                                 HTML     37K 
30: R18         Deferred Revenue                                    HTML     42K 
31: R19         Commitments and Contingencies                       HTML     51K 
32: R20         Income Taxes                                        HTML    179K 
33: R21         Lines of Credit                                     HTML     34K 
34: R22         Shareholders' Equity                                HTML    244K 
35: R23         Benefit Plans                                       HTML     34K 
36: R24         Segment Information                                 HTML    112K 
37: R25         Research and Development                            HTML     44K 
38: R26         Interest Income (Expense)                           HTML     40K 
39: R27         Quarterly Data (Unaudited)                          HTML     90K 
40: R28         Schedule II - Valuation and Qualifying Accounts     HTML     52K 
41: R29         Summary of Significant Accounting Policies Summary  HTML    205K 
                of Significant Accounting Policies (Policies)                    
42: R30         Summary of Significant Accounting Policies Summary  HTML     76K 
                of Significant Accounting Policies (Tables)                      
43: R31         Fair Value Measurements (Tables)                    HTML    117K 
44: R32         Accumulated Other Comprehensive Income Accumulated  HTML     89K 
                Other Comprehensive Income (Tables)                              
45: R33         Investments Investments (Tables)                    HTML     36K 
46: R34         Accounts and Other Receivables, Net Accounts and    HTML     45K 
                Other Receivables, Net (Tables)                                  
47: R35         Sales-Type Lease Sales-Type Lease (Tables)          HTML     49K 
48: R36         Inventory Inventory (Tables)                        HTML     38K 
49: R37         Property and Equipment, Net Property and            HTML     45K 
                Equipment, Net (Tables)                                          
50: R38         Service Spares, Net Service Spares, Net (Tables)    HTML     37K 
51: R39         Deferred Revenue Deferred Revenue (Tables)          HTML     41K 
52: R40         Commitments and Contingencies Commitments and       HTML     43K 
                Contingencies (Tables)                                           
53: R41         Income Taxes Income Taxes (Tables)                  HTML    169K 
54: R42         Shareholders' Equity Shareholders' Equity (Tables)  HTML    232K 
55: R43         Segment Information Segment Information (Tables)    HTML    103K 
56: R44         Research and Development Research and Development   HTML     43K 
                (Tables)                                                         
57: R45         Interest Income (Expense) (Tables)                  HTML     39K 
58: R46         Quarterly Data (Unaudited) (Tables)                 HTML     89K 
59: R47         Summary of Significant Accounting Policies Cash,    HTML     40K 
                Cash Equivalents and Restricted Cash (Details)                   
60: R48         Summary of Significant Accounting Policies          HTML     42K 
                Property and Equipment and Intangible Assets                     
                (Details)                                                        
61: R49         Summary of Significant Accounting Policies Service  HTML     28K 
                Spares (Details)                                                 
62: R50         Summary of Significant Accounting Policies Revenue  HTML     30K 
                Recognition (Details)                                            
63: R51         Summary of Significant Accounting Policies          HTML     31K 
                Sales-type leases (Details)                                      
64: R52         Summary of Significant Accounting Policies Foreign  HTML     32K 
                Currency Translation and Transaction (Details)                   
65: R53         Summary of Significant Accounting Policies Income   HTML     38K 
                Taxes (Details)                                                  
66: R54         Summary of Significant Accounting Policies          HTML     29K 
                Advertising Costs (Details)                                      
67: R55         Summary of Significant Accounting Policies EPS      HTML     39K 
                (Details)                                                        
68: R56         Summary of Significant Accounting Policies          HTML     39K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
69: R57         Summary of Significant Accounting Policies New      HTML     33K 
                Accounting Pronouncements (Details)                              
70: R58         Fair Value Measurements Fair Value Measurement      HTML     52K 
                (Details)                                                        
71: R59         Fair Value Measurements Derivative Instruments and  HTML     95K 
                Hedging Activities Disclosure (Details)                          
72: R60         Accumulated Other Comprehensive Income Accumulated  HTML     54K 
                Other Comprehensive Income (Details)                             
73: R61         Investments Investments (Details)                   HTML     34K 
74: R62         Accounts and Other Receivables, Net Accounts and    HTML     56K 
                Other Receivables, Net (Details)                                 
75: R63         Sales-Type Lease Sales-Type Lease (Details)         HTML     56K 
76: R64         Inventory Inventory (Details)                       HTML     46K 
77: R65         Property and Equipment, Net Property and            HTML     50K 
                Equipment, Net (Details)                                         
78: R66         Service Spares, Net Service Spares, Net (Details)   HTML     36K 
79: R67         Deferred Revenue Deferred Revenue (Details)         HTML     46K 
80: R68         Commitments and Contingencies - Narrative           HTML     64K 
                (Details)                                                        
81: R69         Commitments and Contingencies Commitments and       HTML     64K 
                Contingencies (Details)                                          
82: R70         Income Taxes Narrative (Details)                    HTML     87K 
83: R71         Income Taxes Tax Provision (Details)                HTML     59K 
84: R72         Income Taxes Reconciliation of Statutory Federal    HTML     58K 
                Tax Rate (Details)                                               
85: R73         Income Taxes Deferred Tax Assets and Liabilities    HTML     96K 
                (Details)                                                        
86: R74         Income Taxes Unrecognized Tax Benefits (Details)    HTML     41K 
87: R75         Credit Facilities Lines of Credit (Details)         HTML     50K 
88: R76         Shareholders' Equity Narrative (Details)            HTML     39K 
89: R77         Shareholders' Equity Assumptions (Details)          HTML     56K 
90: R78         Shareholders' Equity Option Activity (Details)      HTML    116K 
91: R79         Shareholders' Equity Restricted Stock (Details)     HTML    120K 
92: R80         Shareholders' Equity Expense (Details)              HTML     54K 
93: R81         Shareholders' Equity ESPP (Details)                 HTML     38K 
94: R82         Benefit Plans (Details)                             HTML     39K 
95: R83         Segment Information Business Segment (Details)      HTML     53K 
96: R84         Segment Information Geographic Segment (Details)    HTML     40K 
97: R85         Segment Information Narrative (Details)             HTML     56K 
98: R86         Research and Development Research and Development   HTML     39K 
                (Details)                                                        
99: R87         Interest Income (Expense) (Details)                 HTML     34K 
100: R88         Quarterly Data (Unaudited) (Details)                HTML     59K  
101: R89         Schedule II - Valuation and Qualifying Accounts     HTML     37K  
                (Details)                                                        
103: XML         IDEA XML File -- Filing Summary                      XML    184K  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K  
 7: EX-101.INS  XBRL Instance -- cray-20161231                       XML   3.28M 
 9: EX-101.CAL  XBRL Calculations -- cray-20161231_cal               XML    301K 
10: EX-101.DEF  XBRL Definitions -- cray-20161231_def                XML    702K 
11: EX-101.LAB  XBRL Labels -- cray-20161231_lab                     XML   1.99M 
12: EX-101.PRE  XBRL Presentations -- cray-20161231_pre              XML   1.17M 
 8: EX-101.SCH  XBRL Schema -- cray-20161231                         XSD    182K 
104: ZIP         XBRL Zipped Folder -- 0000949158-17-000008-xbrl      Zip    298K  

‘EX-101.CAL’   —   XBRL Calculations — cray-20161231_cal

This Exhibit is an XBRL XML File.