Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 1.85M
Non-Canadian Issuer
2: EX-4.14 Instrument Defining the Rights of Security Holders HTML 446K
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 37K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 32K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 32K
4: EX-12.1 Statement re: the Computation of Ratios HTML 35K
5: EX-12.2 Statement re: the Computation of Ratios HTML 35K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 32K
15: R1 Cover Page HTML 99K
16: R2 Consolidated Balance Sheets HTML 153K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
18: R4 Consolidated Statements of Income HTML 119K
19: R5 Consolidated Statements of Comprehensive Income HTML 81K
20: R6 Consolidated Statements of Comprehensive Income HTML 39K
(Parenthetical)
21: R7 Statements of Changes in Shareholders' Equity HTML 89K
22: R8 Statements of Changes in Shareholders' Equity HTML 33K
(Parenthetical)
23: R9 Consolidated Statements of Cash Flows HTML 128K
24: R10 General HTML 46K
25: R11 Significant Accounting Policies HTML 141K
26: R12 Short-Term and Long-Term Investments HTML 97K
27: R13 Prepaid Expenses and Other Current Assets HTML 39K
28: R14 Prepaid Expenses and Other Long-Term Assets HTML 40K
29: R15 Property and Equipment, Net HTML 49K
30: R16 Other Intangible Assets, Net HTML 51K
31: R17 Goodwill HTML 52K
32: R18 Accrued Expenses and Other Liabilities HTML 40K
33: R19 Derivative Instruments HTML 92K
34: R20 Leases HTML 48K
35: R21 Commitments and Contingent Liabilities HTML 36K
36: R22 Taxes on Income HTML 150K
37: R23 Shareholders' Equity HTML 101K
38: R24 Debt HTML 97K
39: R25 Reportable Segments and Geographical Information HTML 89K
40: R26 Selected Statements of Income Data HTML 79K
41: R27 Subsequent Events HTML 34K
42: R28 Significant Accounting Policies (Policies) HTML 170K
43: R29 Significant Accounting Policies (Tables) HTML 73K
44: R30 Short-Term and Long-Term Investments (Tables) HTML 100K
45: R31 Prepaid Expenses and Other Current Assets (Tables) HTML 40K
46: R32 Prepaid Expenses and Other Long-Term Assets HTML 40K
(Tables)
47: R33 Property and Equipment, Net (Tables) HTML 47K
48: R34 Other Intangible Assets, Net (Tables) HTML 52K
49: R35 Goodwill (Tables) HTML 52K
50: R36 Accrued Expenses and Other Liabilities (Tables) HTML 40K
51: R37 Derivative Instruments (Tables) HTML 93K
52: R38 Leases (Tables) HTML 51K
53: R39 Taxes on Income (Tables) HTML 144K
54: R40 Shareholders' Equity (Tables) HTML 99K
55: R41 Debt (Tables) HTML 86K
56: R42 Reportable Segments and Geographical Information HTML 91K
(Tables)
57: R43 Selected Statements of Income Data (Tables) HTML 82K
58: R44 General (Narrative) (Details) HTML 87K
59: R45 Significant Accounting Policies (Narrative) HTML 79K
(Details)
60: R46 Significant Accounting Policies (Schedule of HTML 43K
Property and Equipment Depreciation Rates)
(Details)
61: R47 Significant Accounting Policies (Schedule of Other HTML 46K
Intangible Assets Estimated Useful Lives)
(Details)
62: R48 Significant Accounting Policies (Performance HTML 41K
Obligations) (Details)
63: R49 Significant Accounting Policies (Schedule of HTML 75K
Components of Accumulated Other Comprehensive
Income) (Details)
64: R50 Short-Term and Long-Term Investments (Narrative) HTML 36K
(Details)
65: R51 Short-Term and Long-Term Investments (Summary of HTML 53K
Amortized Costs, Gross Unrealized Gains and Losses
and Estimated Fair Values of Available-For-Sale
Marketable Securities) (Details)
66: R52 Short-Term and Long-Term Investments (Scheduled HTML 48K
Maturities of Available-For-Sale Marketable
Securities) (Details)
67: R53 Short-Term and Long-Term Investments (Summary of HTML 76K
Continuous Unrealized Losses and Fair Values)
(Details)
68: R54 Prepaid Expenses and Other Current Assets HTML 43K
(Schedule of Other Receivables and Prepaid
Expenses) (Details)
69: R55 Prepaid Expenses and Other Long-Term Assets HTML 41K
(Schedule of Other Long-Term Assets) (Details)
70: R56 Property and Equipment, Net (Schedule of Property HTML 50K
and Equipment) (Details)
71: R57 Property and Equipment, Net (Narrative) (Details) HTML 39K
72: R58 Other Intangible Assets, Net (Schedule of HTML 46K
Definite-Lived Other Intangible Assets) (Details)
73: R59 Other Intangible Assets, Net (Narrative) (Details) HTML 36K
74: R60 Other Intangible Assets, Net (Schedule of HTML 46K
Estimated Amortization Expense) (Details)
75: R61 Goodwill (Schedule of Goodwill) (Details) HTML 49K
76: R62 Accrued Expenses and Other Liabilities (Components HTML 42K
of Accrued Expenses and Other Liabilities)
(Details)
77: R63 Derivative Instruments (Schedule of Derivative HTML 70K
Instruments in Statement of Financial Position,
Fair Value) (Details)
78: R64 Derivative Instruments (Schedule of Outstanding HTML 47K
Derivative Instruments) (Details)
79: R65 Derivative Instruments (Effect of Derivative HTML 56K
Instruments in Cash Flow Hedging Relationship on
Income and Other Comprehensive Income) (Details)
80: R66 Leases (Narrative) (Details) HTML 33K
81: R67 Leases (Schedule of Supplemental Cash Flow HTML 35K
Information) (Details)
82: R68 Leases (Schedule of Maturities of Lease HTML 50K
Liabilities) (Details)
83: R69 Leases (Schedule of Supplemental Balance Sheet HTML 42K
Information) (Details)
84: R70 Commitments and Contingent Liabilities (Other HTML 37K
Commitments) (Details)
85: R71 Taxes on Income (Narrative) (Details) HTML 66K
86: R72 Taxes on Income (Schedule of Deferred Tax Assets HTML 79K
and Liabilities) (Details)
87: R73 Taxes on Income (Schedule of Effective Income Tax HTML 57K
Rate Reconciliation) (Details)
88: R74 Taxes on Income (Schedule of Effect on Benefit HTML 46K
Resulting from "Preferred Enterprise" Status on
Net Earnings Per Ordinary Share) (Details)
89: R75 Taxes on Income (Schedule of Income before Income HTML 40K
Tax, Domestic And Foreign) (Details)
90: R76 Taxes on Income (Schedule of Taxes on Income) HTML 52K
(Current and Deferred) (Details)
91: R77 Taxes on Income (Reconciliation of Unrecognized HTML 45K
Tax Benefits) (Details)
92: R78 Shareholders' Equity (Narrative) (Details) HTML 72K
93: R79 Shareholders' Equity (Schedule of Option Fair HTML 45K
Value Assumptions) (Details)
94: R80 Shareholders' Equity (Schedule of Stock Option HTML 76K
Activity) (Details)
95: R81 Shareholders' Equity (Schedule of Options HTML 81K
Outstanding by Exercise Price Range) (Details)
96: R82 Shareholders' Equity (Summary of Restricted Stock HTML 46K
Units Activity) (Details)
97: R83 Shareholders' Equity (Schedule of Equity-Based HTML 44K
Compensation Expense) (Details)
98: R84 Debt (Narrative) (Details) HTML 118K
99: R85 Debt (Schedule of Component of Term Debt Liability HTML 40K
Carrying Values) (Details)
100: R86 Debt (Schedule of Liability Interest Expense) HTML 42K
(Details)
101: R87 Debt (Schedule of Outstanding Exchangeable) HTML 48K
(Details)
102: R88 Debt (Schedule of Carrying Values USD $) (Details) HTML 49K
103: R89 Debt (Schedule of Interest Expense Related) HTML 50K
(Details)
104: R90 Reportable Segments and Geographical Information HTML 49K
(Financial Information of The Company's Reportable
Segments) (Details)
105: R91 Reportable Segments and Geographical Information HTML 42K
(Schedule of Long-Lived Assets) (Details)
106: R92 Reportable Segments and Geographical Information HTML 46K
(Schedule of Total Revenues from External
Customers by Geographical Areas) (Details)
107: R93 Reportable Segments and Geographical Information HTML 43K
(Schedule of Property and Equipment) (Details)
108: R94 Selected Statements of Income Data (Schedule of HTML 40K
Research and Development Costs, Net) (Details)
109: R95 Selected Statements of Income Data (Schedule of HTML 54K
Financial Income and Other, Net) (Details)
110: R96 Selected Statements of Income Data (Schedule of HTML 49K
Net Earnings Per Share) (Details)
111: R97 Subsequent Events (Narrative) (Details) HTML 41K
113: XML IDEA XML File -- Filing Summary XML 221K
14: XML XBRL Instance -- nice-20201231_htm XML 3.22M
112: EXCEL IDEA Workbook of Financial Reports XLSX 151K
10: EX-101.CAL XBRL Calculations -- nice-20201231_cal XML 371K
11: EX-101.DEF XBRL Definitions -- nice-20201231_def XML 941K
12: EX-101.LAB XBRL Labels -- nice-20201231_lab XML 2.27M
13: EX-101.PRE XBRL Presentations -- nice-20201231_pre XML 1.39M
9: EX-101.SCH XBRL Schema -- nice-20201231 XSD 236K
114: JSON XBRL Instance as JSON Data -- MetaLinks 539± 799K
115: ZIP XBRL Zipped Folder -- 0001003935-21-000006-xbrl Zip 914K
‘EX-15.1’ — Letter re: Unaudited Interim Financial Info
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