SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Cray Inc – ‘10-K’ for 12/31/13 – ‘EX-32.1’

On:  Thursday, 2/13/14, at 4:26pm ET   ·   For:  12/31/13   ·   Accession #:  949158-14-7   ·   File #:  0-26820

Previous ‘10-K’:  ‘10-K’ on 2/28/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/19/15 for 12/31/14   ·   Latest:  ‘10-K’ on 2/12/19 for 12/31/18

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/13/14  Cray Inc                          10-K       12/31/13  115:14M

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    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 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  CRAY-12.31.2013- Ex 32.1  
Exhibit 32.1
Certificate pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officers of Cray Inc. (the “Company”) hereby certify, to such officers’ knowledge, that:
(i) the accompanying Annual Report on Form 10-K of the Company for the period ended December 31, 2013 (the “Report”), fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date:
 
 
 
 
President and Chief Executive Officer
 
 
(Principal Executive Officer)
 
 
 
Date:
 
 
 
 
Executive Vice President and Chief Financial Officer
 
 
(Principal Financial Officer)
The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/13/145,  8-K,  SC 13G
For Period end:12/31/135,  ARS,  SD
 List all Filings 
Top
Filing Submission 0000949158-14-000007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 1, 12:19:37.1pm ET