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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/14 Take Two Interactive Software Inc 10-K 3/31/14 100:16M Toppan Merrill-FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-10.27 Material Contract HTML 82K
3: EX-10.28 Material Contract HTML 104K
4: EX-10.39 Material Contract HTML 98K
5: EX-21.1 Subsidiaries List HTML 43K
6: EX-23.1 Consent of Experts or Counsel HTML 27K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
70: R1 Document and Entity Information HTML 55K
56: R2 Consolidated Balance Sheets HTML 126K
68: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
73: R4 Consolidated Statements of Operations HTML 109K
92: R5 Consolidated Statements of Comprehensive Income HTML 49K
(Loss)
58: R6 Consolidated Statements of Cash Flows HTML 144K
67: R7 Consolidated Statements of Stockholders' Equity HTML 109K
51: R8 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
41: R9 Basis of Presentation and Significant Accounting HTML 121K
Policies
93: R10 Discontinued Operations HTML 54K
75: R11 Management Agreement HTML 32K
74: R12 Fair Value Measurements HTML 38K
80: R13 Inventory HTML 38K
81: R14 Software Development Costs and Licenses HTML 52K
78: R15 Fixed Assets, Net HTML 42K
82: R16 Goodwill and Intangible Assets, Net HTML 82K
69: R17 Accrued Expenses and Other Current Liabilities HTML 43K
71: R18 Long-Term Debt HTML 111K
77: R19 Commitments and Contingencies HTML 62K
100: R20 Income Taxes HTML 135K
88: R21 Stock-Based Compensation HTML 107K
63: R22 Segment and Geographic Information HTML 68K
76: R23 Interest and Other, Net HTML 40K
65: R24 Other Comprehensive Income HTML 52K
32: R25 Supplementary Financial Information HTML 83K
89: R26 Quarterly Financial Information (Unaudited) HTML 152K
96: R27 Basis of Presentation and Significant Accounting HTML 197K
Policies (Policies)
46: R28 Basis of Presentation and Significant Accounting HTML 74K
Policies (Tables)
45: R29 Discontinued Operations (Tables) HTML 53K
49: R30 Fair Value Measurements (Tables) HTML 34K
50: R31 Inventory (Tables) HTML 36K
52: R32 Software Development Costs and Licenses (Tables) HTML 54K
25: R33 Fixed Assets, Net (Tables) HTML 42K
86: R34 Goodwill and Intangible Assets, Net (Tables) HTML 87K
61: R35 Accrued Expenses and Other Current Liabilities HTML 42K
(Tables)
64: R36 Long-Term Debt (Tables) HTML 96K
36: R37 Commitments and Contingencies (Tables) HTML 54K
99: R38 Income Taxes (Tables) HTML 148K
17: R39 Stock-Based Compensation (Tables) HTML 100K
53: R40 Segment and Geographic Information (Tables) HTML 67K
91: R41 Interest and Other, Net (Tables) HTML 40K
34: R42 Other Comprehensive Income (Tables) HTML 48K
44: R43 Supplementary Financial Information (Tables) HTML 86K
48: R44 Quarterly Financial Information (Unaudited) HTML 159K
(Tables)
57: R45 Basis of Presentation and Significant Accounting HTML 35K
Policies (Details)
24: R46 Basis of Presentation and Significant Accounting HTML 37K
Policies (Details 2)
40: R47 Basis of Presentation and Significant Accounting HTML 34K
Policies (Details 3)
19: R48 Basis of Presentation and Significant Accounting HTML 32K
Policies (Details 4)
90: R49 Basis of Presentation and Significant Accounting HTML 28K
Policies (Details 5)
33: R50 Basis of Presentation and Significant Accounting HTML 29K
Policies (Details 6)
87: R51 Basis of Presentation and Significant Accounting HTML 80K
Policies (Details 7)
37: R52 Basis of Presentation and Significant Accounting HTML 33K
Policies (Details 8)
54: R53 Basis of Presentation and Significant Accounting HTML 35K
Policies (Details 9)
18: R54 Discontinued Operations (Details) HTML 69K
22: R55 Management Agreement (Details) HTML 42K
47: R56 Fair Value Measurements (Details) HTML 33K
28: R57 Inventory (Details) HTML 37K
94: R58 Software Development Costs and Licenses (Details) HTML 48K
60: R59 Fixed Assets, Net (Details) HTML 43K
79: R60 Goodwill and Intangible Assets, Net (Details) HTML 90K
39: R61 Accrued Expenses and Other Current Liabilities HTML 57K
(Details)
42: R62 Long-Term Debt (Details) HTML 322K
85: R63 Commitments and Contingencies (Details) HTML 109K
83: R64 Commitments and Contingencies (Details 2) HTML 43K
62: R65 Commitments and Contingencies (Details 3) HTML 32K
84: R66 Income Taxes (Details) HTML 110K
38: R67 Income Taxes (Details 2) HTML 106K
66: R68 Income Taxes (Details 3) HTML 43K
95: R69 Income Taxes (Details 4) HTML 46K
21: R70 Stock-Based Compensation (Details) HTML 40K
31: R71 Stock-Based Compensation (Details 2) HTML 39K
55: R72 Stock-Based Compensation (Details 3) HTML 198K
27: R73 Stock-Based Compensation (Details 4) HTML 40K
98: R74 Segment and Geographic Information (Details) HTML 43K
35: R75 Segment and Geographic Information (Details 2) HTML 37K
29: R76 Segment and Geographic Information (Details 3) HTML 35K
30: R77 Interest and Other, Net (Details) HTML 47K
23: R78 Other Comprehensive Income (Details) HTML 36K
26: R79 Supplementary Financial Information (Details) HTML 48K
72: R80 Quarterly Financial Information (Unaudited) HTML 119K
(Details)
97: XML IDEA XML File -- Filing Summary XML 144K
20: EXCEL IDEA Workbook of Financial Reports XLSX 338K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.49M
11: EX-101.INS XBRL Instance -- ttwo-20140331 XML 3.43M
13: EX-101.CAL XBRL Calculations -- ttwo-20140331_cal XML 368K
16: EX-101.DEF XBRL Definitions -- ttwo-20140331_def XML 959K
14: EX-101.LAB XBRL Labels -- ttwo-20140331_lab XML 3.72M
15: EX-101.PRE XBRL Presentations -- ttwo-20140331_pre XML 1.76M
12: EX-101.SCH XBRL Schema -- ttwo-20140331 XSD 275K
59: ZIP XBRL Zipped Folder -- 0001047469-14-004898-xbrl Zip 321K
| Page | (sequential) | (alphabetic) | ↑Top | ||
|---|---|---|---|---|---|
| 1 | 1st Page – Filing Submission | ||||
| " | Exhibit 31.2 | ||||
| " | TAKE-TWO INTERACTIVE SOFTWARE, INC. and SUBSIDIARIES CERTIFICATION OF CHIEF FINANCIAL OFFICER Section 302 Certification | ||||
| " | QuickLinks | ||||
TAKE-TWO INTERACTIVE SOFTWARE, INC. and SUBSIDIARIES
CERTIFICATION OF CHIEF FINANCIAL OFFICER
Section 302 Certification
I, Lainie Goldstein, certify that:
1. I have reviewed this Annual Report on Form 10-K of Take-Two Interactive Software, Inc. (the "registrant");
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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 (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
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.
| /s/ LAINIE GOLDSTEIN Lainie Goldstein Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/14/14 | |||
| Filed on: | 5/13/14 | 8-K | ||
| For Period end: | 3/31/14 | ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/22 Take-Two Interactive Software Inc 10-K 3/31/22 112:14M Workiva Inc Wde… FA01/FA 5/19/21 Take-Two Interactive Software Inc 10-K 3/31/21 110:13M Workiva Inc Wde… FA01/FA 5/21/15 SEC UPLOAD¶ 10/13/17 1:101K Take-Two Interactive Software Inc 4/03/15 SEC UPLOAD¶ 10/13/17 1:234K Take-Two Interactive Software Inc 1/16/15 SEC UPLOAD¶ 10/13/17 1:205K Take-Two Interactive Software Inc 11/12/14 SEC UPLOAD¶ 10/13/17 1:222K Take-Two Interactive Software Inc 9/19/14 SEC UPLOAD¶ 10/13/17 1:111K Take-Two Interactive Software Inc 8/05/14 SEC UPLOAD¶ 10/13/17 1:228K Take-Two Interactive Software Inc |