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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 |
Parent /Subsidiary Name | Country/State |
CRAY INC. (PARENT) | U.S./Washington State |
Appro
Federal, Inc. | U.S./California State |
Appro International, Inc. | U.S./California State |
CCH1 LLC | U.S./Washington State |
CCH2 LLC | U.S./Washington State |
Cray Australia Pty. Limited | Australia |
Cray Brazil, Inc. | U.S./Washington State |
Cray
Canada ULC | Canada |
Cray China Limited | Hong Kong |
Cray Computadores do Brasil Ltda. | Brazil |
Cray Computer Deutschland GmbH | Germany |
Cray Computer Finland Oy | Finland |
Cray Computer GmbH | Switzerland |
Cray
Computer SARL | France |
Cray Computer Spain, S.L. | Spain |
Cray Holding Inc. | U.S./Washington State |
Cray Italy S.r.l. | Italy |
Cray Japan, Inc. | U.S./Washington State |
Cray Korea, Inc. | U.S./Washington State |
Cray
Netherlands B.V. | Netherlands |
Cray New Zealand Limited | New Zealand |
Cray Saudi Arabia Limited | Kingdom of Saudi Arabia |
Cray Supercomputer Singapore Pte. Ltd. | Singapore |
Cray Supercomputers (India) Private Limited | India |
Cray Supercomputers (Israel) Ltd. | Israel |
Cray
Taiwan, Inc. | U.S./Washington State |
Cray-Tera Sweden AB | Sweden |
Cray U.K. Limited | United Kingdom |