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 1.00M
2: EX-10.28 Material Contract HTML 42K
3: EX-10.29 Material Contract HTML 68K
4: EX-10.30 Material Contract HTML 58K
5: EX-10.31 Material Contract HTML 65K
6: EX-10.32 Material Contract HTML 64K
7: EX-21.1 Subsidiaries List HTML 34K
8: EX-23.1 Consent of Experts or Counsel HTML 31K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
85: R1 Document and Entity Information HTML 60K
65: R2 Consolidated Balance Sheets HTML 148K
80: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
89: R4 Consolidated Statements of Operations HTML 114K
113: R5 Consolidated Statements of Comprehensive Income HTML 65K
68: R6 Consolidated Statements of Shareholders’ Equity HTML 105K
79: R7 Consolidated Statements of Cash Flows HTML 161K
59: R8 Description of Business HTML 34K
47: R9 Summary of Significant Accounting Policies HTML 123K
115: R10 Acquisition HTML 98K
91: R11 Sale of Interconnect Hardware Development Program HTML 35K
90: R12 Fair Value Measurements HTML 114K
97: R13 Accumulated Other Comprehensive Income HTML 83K
98: R14 Investments HTML 45K
95: R15 Accounts and Other Receivables, Net HTML 53K
99: R16 Sales-type lease HTML 46K
81: R17 Inventory HTML 46K
86: R18 Property and Equipment, Net HTML 50K
93: R19 Service Spares, Net HTML 41K
123: R20 Deferred Revenue HTML 47K
108: R21 Commitments and Contingencies HTML 51K
74: R22 Income Taxes HTML 188K
92: R23 Lines of Credit HTML 36K
77: R24 Shareholders' Equity HTML 207K
37: R25 Benefit Plans HTML 36K
109: R26 Segment Information HTML 117K
119: R27 Research and Development HTML 48K
53: R28 Interest Income (Expense) HTML 44K
52: R29 Quarterly Data (Unaudited) HTML 95K
57: R30 Schedule II - Valuation and Qualifying Accounts HTML 56K
58: R31 Summary of Significant Accounting Policies HTML 201K
(Policies)
60: R32 Summary of Significant Accounting Policies HTML 65K
(Tables)
26: R33 Acquisition (Tables) HTML 94K
106: R34 Fair Value Measurements (Tables) HTML 109K
72: R35 Accumulated Other Comprehensive Income (Tables) HTML 79K
75: R36 Investments (Tables) HTML 42K
42: R37 Accounts and Other Receivables, Net (Tables) HTML 48K
122: R38 Sales-type lease (Tables) HTML 46K
18: R39 Inventory (Tables) HTML 42K
62: R40 Property and Equipment, Net (Tables) HTML 48K
112: R41 Service Spares, Net (Tables) HTML 40K
39: R42 Deferred Revenue (Tables) HTML 44K
51: R43 Commitments and Contingencies (Tables) HTML 46K
56: R44 Income Taxes (Tables) HTML 170K
66: R45 Shareholders' Equity (Tables) HTML 188K
25: R46 Segment Information (Tables) HTML 107K
46: R47 Research and Development (Tables) HTML 47K
20: R48 Interest Income (Expense) (Tables) HTML 43K
111: R49 Quarterly Data (Unaudited) (Tables) HTML 90K
38: R50 Summary of Significant Accounting Policies Cash, HTML 45K
Cash Equivalents and Restricted Cash (Details)
107: R51 Summary of Significant Accounting Policies HTML 46K
Property and Equipment and Intangible Assets
(Details)
43: R52 Summary of Significant Accounting Policies Service HTML 32K
Spares (Details)
63: R53 Summary of Significant Accounting Policies Revenue HTML 33K
Recognition (Details)
19: R54 Summary of Significant Accounting Policies Foreign HTML 35K
Currency Translation and Transaction (Details)
23: R55 Summary of Significant Accounting Policies HTML 39K
Research and Development (Details)
55: R56 Summary of Significant Accounting Policies Income HTML 38K
Taxes (Details)
30: R57 Summary of Significant Accounting Policies HTML 33K
Advertising Costs (Details)
116: R58 Summary of Significant Accounting Policies EPS HTML 48K
(Details)
70: R59 Summary of Significant Accounting Policies HTML 47K
Accumulated Other Comprehensive Income (Loss)
(Details)
96: R60 Acquisition (Details) HTML 81K
45: R61 Acquisition Intangible Assets by Class (Details) HTML 47K
48: R62 Acquisition Acquisition, Pro Forma Information HTML 45K
(Details)
104: R63 Acquisition Carrying Amount, Net, of Amortizable HTML 68K
Intangible Assets (Details)
100: R64 Acquisition Future Amortization Expense (Details) HTML 53K
73: R65 Sale of Interconnect Hardware Development Program HTML 40K
(Details)
102: R66 Fair Value Measurements (Details) HTML 68K
44: R67 Fair Value Measurements Outstanding notional HTML 40K
amounts of forward contracts designated as cash
flow hedges (Details)
78: R68 Fair Value Measurements Narrative (Details) HTML 48K
118: R69 Fair Value Measurements Derivatives (Details) HTML 51K
22: R70 Accumulated Other Comprehensive Income (Details) HTML 103K
36: R71 Investments (Details) HTML 40K
64: R72 Accounts and Other Receivables, Net (Details) HTML 58K
28: R73 Accounts and Other Receivables, Net Narrative HTML 49K
(Details)
121: R74 Sales-type lease (Details) HTML 68K
40: R75 Inventory (Details) HTML 45K
31: R76 Inventory Narrative (Details) HTML 44K
35: R77 Property and Equipment, Net (Details) HTML 61K
24: R78 Service Spares, Net (Details) HTML 38K
27: R79 Service Spares, Net Narrative (Details) HTML 34K
87: R80 Deferred Revenue (Details) HTML 46K
33: R81 Deferred Revenue Narrative (Details) HTML 43K
117: R82 Commitments and Contingencies (Details) HTML 85K
61: R83 Income Taxes Narrative (Details) HTML 88K
94: R84 Income Taxes Tax Provision (Details) HTML 72K
101: R85 Income Taxes Reconciliation of Statutory Federal HTML 71K
Tax Rate (Details)
32: R86 Income Taxes Deferred Tax Assets and Liabilities HTML 113K
(Details)
34: R87 Income Taxes Unrecognized Tax Benefits (Details) HTML 48K
114: R88 Credit Facilities (Details) HTML 43K
29: R89 Shareholders' Equity Assumptions (Details) HTML 51K
88: R90 Option Activity (Details) HTML 81K
84: R91 Restricted Stock (Details) HTML 112K
105: R92 Shareholders' Equity Exercise Price Range HTML 88K
(Details)
83: R93 Expense (Details) HTML 53K
69: R94 Narrative (Details) HTML 119K
110: R95 Benefit Plans (Details) HTML 46K
67: R96 Business Segment (Details) HTML 70K
41: R97 Geographic Segment (Details) HTML 51K
76: R98 Segment Information Narrative (Details) HTML 73K
71: R99 Segment Information Long-lived assets (Details) HTML 34K
54: R100 Research and Development (Details) HTML 42K
124: R101 Interest Income (Expense) (Details) HTML 40K
103: R102 Quarterly Data (Unaudited) (Details) HTML 82K
82: R103 Schedule II - Valuation and Qualifying Accounts HTML 44K
(Details)
120: XML IDEA XML File -- Filing Summary XML 189K
21: EXCEL IDEA Workbook of Financial Reports XLSX 300K
50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.22M
12: EX-101.INS XBRL Instance -- cray-20141231 XML 3.16M
14: EX-101.CAL XBRL Calculations -- cray-20141231_cal XML 321K
15: EX-101.DEF XBRL Definitions -- cray-20141231_def XML 838K
16: EX-101.LAB XBRL Labels -- cray-20141231_lab XML 2.23M
17: EX-101.PRE XBRL Presentations -- cray-20141231_pre XML 1.25M
13: EX-101.SCH XBRL Schema -- cray-20141231 XSD 220K
49: ZIP XBRL Zipped Folder -- 0000949158-15-000009-xbrl Zip 309K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0000949158-15-000009 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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