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 1.09M
2: EX-10.24 Material Contract HTML 35K
3: EX-10.25 Material Contract HTML 64K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Experts or Counsel HTML 30K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
15: R1 Document and Entity Information HTML 56K
16: R2 Consolidated Balance Sheets HTML 119K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
18: R4 Consolidated Statements of Operations HTML 93K
19: R5 Consolidated Statements of Comprehensive Income HTML 52K
20: R6 Consolidated Statements of Shareholders? Equity HTML 81K
21: R7 Consolidated Statements of Cash Flows HTML 161K
22: R8 Description of Business HTML 32K
23: R9 Summary of Significant Accounting Policies HTML 171K
24: R10 Strategic Transaction HTML 94K
25: R11 Fair Value Measurements HTML 128K
26: R12 Accumulated Other Comprehensive Income HTML 80K
27: R13 Investments HTML 38K
28: R14 Accounts and Other Receivables, Net HTML 53K
29: R15 Sales-Type Lease HTML 49K
30: R16 Inventory HTML 44K
31: R17 Property and Equipment, Net HTML 48K
32: R18 Contract Liabilities HTML 45K
33: R19 Commitments and Contingencies HTML 53K
34: R20 Income Taxes HTML 168K
35: R21 Credit Faciliites HTML 35K
36: R22 Shareholders' Equity HTML 256K
37: R23 Benefit Plans HTML 34K
38: R24 Segment Information HTML 110K
39: R25 Research and Development HTML 45K
40: R26 Interest Income (Expense) HTML 42K
41: R27 Restructuring HTML 33K
42: R28 Quarterly Data (Unaudited) HTML 96K
43: R29 Schedule II - Valuation and Qualifying Accounts HTML 54K
44: R30 Summary of Significant Accounting Policies Summary HTML 245K
of Significant Accounting Policies (Policies)
45: R31 Summary of Significant Accounting Policies Summary HTML 118K
of Significant Accounting Policies (Tables)
46: R32 Strategic Transaction (Tables) HTML 91K
47: R33 Fair Value Measurements (Tables) HTML 124K
48: R34 Accumulated Other Comprehensive Income Accumulated HTML 92K
Other Comprehensive Income (Tables)
49: R35 Investments Investments (Tables) HTML 39K
50: R36 Accounts and Other Receivables, Net Accounts and HTML 47K
Other Receivables, Net (Tables)
51: R37 Sales-Type Lease Sales-Type Lease (Tables) HTML 50K
52: R38 Inventory Inventory (Tables) HTML 42K
53: R39 Property and Equipment, Net Property and HTML 47K
Equipment, Net (Tables)
54: R40 Contract Liabilities Contract Liabilities (Tables) HTML 43K
55: R41 Commitments and Contingencies Commitments and HTML 45K
Contingencies (Tables)
56: R42 Income Taxes Income Taxes (Tables) HTML 159K
57: R43 Shareholders' Equity Shareholders' Equity (Tables) HTML 248K
58: R44 Segment Information Segment Information (Tables) HTML 106K
59: R45 Research and Development Research and Development HTML 45K
(Tables)
60: R46 Interest Income (Expense) (Tables) HTML 41K
61: R47 Quarterly Data (Unaudited) (Tables) HTML 96K
62: R48 Summary of Significant Accounting Policies Cash, HTML 41K
Cash Equivalents and Restricted Cash (Details)
63: R49 Summary of Significant Accounting Policies HTML 44K
Property and Equipment and Intangible Assets
(Details)
64: R50 Summary of Significant Accounting Policies Service HTML 30K
Spares (Details)
65: R51 Summary of Significant Accounting Policies HTML 47K
Schedule of Contract Receivables, Assets and
Liabilities (Details)
66: R52 Summary of Significant Accounting Policies Revenue HTML 54K
Recognition (Details)
67: R53 Summary of Significant Accounting Policies HTML 63K
Schedule of Disaggregation of Revenue (Details)
68: R54 Summary of Significant Accounting Policies HTML 34K
Sales-type leases (Details)
69: R55 Summary of Significant Accounting Policies Foreign HTML 34K
Currency Translation and Transaction (Details)
70: R56 Summary of Significant Accounting Policies HTML 31K
Advertising Costs (Details)
71: R57 Summary of Significant Accounting Policies EPS HTML 40K
(Details)
72: R58 Summary of Significant Accounting Policies HTML 41K
Accumulated Other Comprehensive Income (Loss)
(Details)
73: R59 Strategic Transaction - Narrative (Details) HTML 50K
74: R60 Strategic Transaction - Schedule of Assets HTML 70K
Acquired and Liabilities Assumed (Details)
75: R61 Strategic Transaction Strategic Transaction - HTML 44K
Schedule of Intangible Assets (Details)
76: R62 Strategic Transaction - Schedule of Major HTML 47K
Componets of Intangible Assets (Details)
77: R63 Strategic Transaction - Schedule of Amortization HTML 45K
of Intangible Assets (Details)
78: R64 Fair Value Measurements Fair Value Measurement HTML 53K
(Details)
79: R65 Fair Value Measurements Derivative Instruments and HTML 105K
Hedging Activities Disclosure (Details)
80: R66 Accumulated Other Comprehensive Income Accumulated HTML 59K
Other Comprehensive Income (Details)
81: R67 Investments Investments (Details) HTML 36K
82: R68 Accounts and Other Receivables, Net Accounts and HTML 58K
Other Receivables, Net (Details)
83: R69 Sales-Type Lease Sales-Type Lease (Details) HTML 54K
84: R70 Inventory Inventory (Details) HTML 52K
85: R71 Property and Equipment, Net Property and HTML 53K
Equipment, Net (Details)
86: R72 Contract Liabilities Contract Liabilities HTML 48K
(Details)
87: R73 Commitments and Contingencies Commitments and HTML 87K
Contingencies (Details)
88: R74 Commitments and Contingencies Loss Contingencies HTML 44K
(Details)
89: R75 Income Taxes Narrative (Details) HTML 79K
90: R76 Income Taxes Tax Provision (Details) HTML 58K
91: R77 Income Taxes Reconciliation of Statutory Federal HTML 67K
Tax Rate (Details)
92: R78 Income Taxes Deferred Tax Assets and Liabilities HTML 78K
(Details)
93: R79 Income Taxes Unrecognized Tax Benefits (Details) HTML 42K
94: R80 Credit Facilities Credit Facilities (Details) HTML 55K
95: R81 Shareholders' Equity Narrative (Details) HTML 40K
96: R82 Shareholders' Equity Assumptions (Details) HTML 54K
97: R83 Shareholders' Equity Option Activity (Details) HTML 123K
98: R84 Shareholders' Equity Restricted Stock (Details) HTML 113K
99: R85 Shareholders' Equity Expense (Details) HTML 56K
100: R86 Benefit Plans (Details) HTML 42K
101: R87 Segment Information Business Segment (Details) HTML 55K
102: R88 Segment Information Geographic Segment (Details) HTML 42K
103: R89 Segment Information Narrative (Details) HTML 58K
104: R90 Research and Development Research and Development HTML 41K
(Details)
105: R91 Interest Income (Expense) (Details) HTML 36K
106: R92 Restructuring - Narrative (Details) HTML 37K
107: R93 Quarterly Data (Unaudited) (Details) HTML 64K
108: R94 Schedule II - Valuation and Qualifying Accounts HTML 39K
(Details)
110: XML IDEA XML File -- Filing Summary XML 196K
109: EXCEL IDEA Workbook of Financial Reports XLSX 132K
9: EX-101.INS XBRL Instance -- cray-20181231 XML 3.75M
11: EX-101.CAL XBRL Calculations -- cray-20181231_cal XML 334K
12: EX-101.DEF XBRL Definitions -- cray-20181231_def XML 762K
13: EX-101.LAB XBRL Labels -- cray-20181231_lab XML 2.18M
14: EX-101.PRE XBRL Presentations -- cray-20181231_pre XML 1.28M
10: EX-101.SCH XBRL Schema -- cray-20181231 XSD 190K
111: ZIP XBRL Zipped Folder -- 0000949158-19-000010-xbrl Zip 329K
‘EXCEL’ — IDEA Workbook of Financial Reports
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