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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
CRAY-12.31.2013- Ex 31.1 |
(a) | designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures, and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and |
(d) | disclosed in this report any
change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
(a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | any fraud, whether or not material, that involves management or other employees who have a significant role
in the registrant’s internal control over financial reporting. |
Date: | /s/ PETER J. UNGARO | |
President and Chief Executive Officer | ||
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/14 | 5, 8-K, SC 13G | ||
For Period end: | 12/31/13 | 5, ARS, SD | ||
List all Filings |