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As Of Filer Filing For·On·As Docs:Size 2/12/19 Cray Inc 10-K 12/31/18 111:12M |
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
Exhibit |
(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 most recent 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/ BRIAN C. HENRY | |
Executive Vice President and Chief Financial Officer | ||
(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/12/19 | 8-K | ||
For Period end: | 12/31/18 | 5, SD | ||
List all Filings |