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As Of Filer Filing For·On·As Docs:Size 2/13/14 Cray Inc 10-K 12/31/13 115:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 959K
2: EX-10.20 Material Contract HTML 127K
3: EX-10.22 Material Contract HTML 64K
4: EX-10.23 Material Contract HTML 33K
5: EX-10.35 Material Contract HTML 36K
6: EX-21.1 Subsidiaries List HTML 33K
7: EX-23.1 Consent of Experts or Counsel HTML 30K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
78: R1 Document and Entity Information HTML 58K
61: R2 Consolidated Balance Sheets HTML 143K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
82: R4 Consolidated Statements of Operations HTML 116K
105: R5 Consolidated Statements of Comprehensive Income HTML 70K
63: R6 Consolidated Statements of Shareholders’ Equity HTML 88K
73: R7 Consolidated Statements of Cash Flows HTML 164K
55: R8 Summary of Significant Accounting Policies HTML 116K
45: R9 Description of Business HTML 33K
107: R10 Acquisition HTML 99K
84: R11 Sale of Interconnect Hardware Development Program HTML 33K
83: R12 Fair Value Measurements HTML 94K
90: R13 Accumulated Other Comprehensive Income/(Loss) HTML 62K
91: R14 Investments HTML 52K
88: R15 Accounts and Other Receivables, Net HTML 51K
92: R16 Inventory HTML 46K
75: R17 Property and Equipment, Net HTML 50K
79: R18 Service Inventory, Net HTML 38K
86: R19 Deferred Revenue HTML 45K
115: R20 Commitments and Contingencies HTML 51K
100: R21 Income Taxes HTML 183K
68: R22 Lines of Credit HTML 36K
85: R23 Shareholders' Equity HTML 175K
70: R24 Benefit Plans HTML 42K
36: R25 Segment Information HTML 123K
101: R26 Research and Development HTML 49K
111: R27 Interest Income (Expense) HTML 42K
50: R28 Quarterly Data (Unaudited) HTML 93K
49: R29 Schedule II - Valuation and Qualifying Accounts HTML 54K
53: R30 Summary of Significant Accounting Policies HTML 215K
(Policies)
54: R31 Summary of Significant Accounting Policies HTML 63K
(Tables)
56: R32 Acquisition (Tables) HTML 97K
25: R33 Fair Value Measurements (Tables) HTML 78K
98: R34 Accumulated Other Comprehensive Income/(Loss) HTML 77K
(Tables)
66: R35 Investments (Tables) HTML 45K
69: R36 Accounts and Other Receivables, Net (Tables) HTML 45K
40: R37 Inventory (Tables) HTML 40K
114: R38 Property and Equipment, Net (Tables) HTML 48K
17: R39 Service Inventory, Net (Tables) HTML 39K
58: R40 Deferred Revenue (Tables) HTML 43K
104: R41 Commitments and Contingencies (Tables) HTML 44K
38: R42 Income Taxes (Tables) HTML 165K
48: R43 Shareholders' Equity (Tables) HTML 156K
52: R44 Segment Information (Tables) HTML 114K
62: R45 Research and Development (Tables) HTML 47K
24: R46 Interest Income (Expense) (Tables) HTML 41K
44: R47 Quarterly Data (Unaudited) (Tables) HTML 88K
19: R48 Acquisition (Details) HTML 68K
103: R49 Acquisition Intangible Assets by Class (Details) HTML 38K
37: R50 Acquisition Acquisition, Pro Forma Information HTML 44K
(Details)
99: R51 Acquisition Carrying Amount, Net, of Amortizable HTML 45K
Intangible Assets (Details)
41: R52 Acquisition Future Amortization Expense (Details) HTML 48K
59: R53 Summary of Significant Accounting Policies Cash, HTML 37K
Cash Equivalents and Restricted Cash (Details)
18: R54 Summary of Significant Accounting Policies HTML 38K
Property and Equipment and Intangible Assets
(Details)
22: R55 Summary of Significant Accounting Policies Service HTML 30K
Inventory (Details)
51: R56 Summary of Significant Accounting Policies Foreign HTML 33K
Currency Translation and Transaction (Details)
29: R57 Summary of Significant Accounting Policies HTML 36K
Research and Development (Details)
108: R58 Summary of Significant Accounting Policies Income HTML 43K
Taxes (Details)
65: R59 Summary of Significant Accounting Policies HTML 32K
Advertising Costs (Details)
89: R60 Summary of Significant Accounting Policies EPS HTML 38K
(Details)
43: R61 Summary of Significant Accounting Policies HTML 38K
Accumulated Other Comprehensive Income (Loss)
(Details)
46: R62 Sale of Interconnect Hardware Development Program HTML 38K
(Details)
96: R63 Fair Value Measurements (Details) HTML 57K
93: R64 Fair Value Measurements Textuals (Details) HTML 49K
67: R65 Accumulated Other Comprehensive Income/(Loss) HTML 101K
(Details)
95: R66 Investments Schedule of HTML 44K
Available-for-Sale-Securities (Details)
42: R67 Accounts and Other Receivables, Net (Details) HTML 47K
71: R68 Accounts and Other Receivables, Net Textuals HTML 38K
(Details)
110: R69 Inventory (Details) HTML 42K
21: R70 Inventory Textuals (Details) HTML 42K
35: R71 Property and Equipment, Net (Details) HTML 51K
60: R72 Service Inventory, Net (Details) HTML 35K
27: R73 Deferred Revenue (Details) HTML 41K
113: R74 Deferred Revenue Textual (Details) HTML 34K
39: R75 Commitments and Contingencies (Details) HTML 85K
30: R76 Income Taxes Narrative (Details) HTML 62K
34: R77 Income Taxes Tax Provision (Details) HTML 76K
23: R78 Income Taxes Reconciliation of Statutory Federal HTML 64K
Tax Rate (Details)
26: R79 Income Taxes Deferred Tax Assets and Liabilities HTML 82K
(Details)
80: R80 Income Taxes Unrecognized Tax Benefits (Details) HTML 55K
32: R81 Lines of Credit (Details) HTML 39K
109: R82 Narrative (Details) HTML 96K
57: R83 Shareholders' Equity Assumptions (Details) HTML 46K
87: R84 Stock Activity (Details) HTML 69K
94: R85 Restricted Stock (Details) HTML 59K
31: R86 Shareholders' Equity Exercise Price Range HTML 63K
(Details)
33: R87 Expense (Details) HTML 40K
106: R88 Benefit Plans (Details) HTML 39K
28: R89 Segment Information (Details) HTML 56K
81: R90 Segment Information - Product and Services Revenue HTML 40K
and Long-Lived Assets (Details)
77: R91 Segment Information Textuals (Details) HTML 47K
97: R92 Research and Development (Details) HTML 40K
76: R93 Interest Income (Expense) (Details) HTML 38K
64: R94 Quarterly Data (Unaudited) (Details) HTML 72K
102: R95 Schedule II - Valuation and Qualifying Accounts HTML 38K
(Details)
112: XML IDEA XML File -- Filing Summary XML 173K
20: EXCEL IDEA Workbook of Financial Reports XLSX 282K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.03M
11: EX-101.INS XBRL Instance -- cray-20131231 XML 2.89M
13: EX-101.CAL XBRL Calculations -- cray-20131231_cal XML 305K
14: EX-101.DEF XBRL Definitions -- cray-20131231_def XML 784K
15: EX-101.LAB XBRL Labels -- cray-20131231_lab XML 2.10M
16: EX-101.PRE XBRL Presentations -- cray-20131231_pre XML 1.15M
12: EX-101.SCH XBRL Schema -- cray-20131231 XSD 222K
72: ZIP XBRL Zipped Folder -- 0000949158-14-000007-xbrl Zip 294K
 | Download this zipped .zip folder |
| Files: | cray-20131231.xml cray-20131231_cal.xml cray-20131231_def.xml cray-20131231_lab.xml cray-20131231_pre.xml cray-20131231.xsd |