Take Two Interactive Software Inc – ‘10-Q’ for 12/31/13 – ‘EXCEL’

On:  Monday, 2/3/14, at 7:12pm ET   ·   As of:  2/4/14   ·   For:  12/31/13   ·   Accession #:  1047469-14-555   ·   File #:  1-34003

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    654K 
 2: EX-10.1     Material Contract                                   HTML    321K 
 3: EX-10.2     Material Contract                                   HTML    153K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
43: R1          Document and Entity Information                     HTML     40K 
32: R2          Condensed Consolidated Balance Sheets               HTML    116K 
40: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
45: R4          Condensed Consolidated Statements of Operations     HTML     86K 
58: R5          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income (Loss)                                                    
34: R6          Condensed Consolidated Statements of Cash Flows     HTML    115K 
39: R7          Basis of Presentation and Significant Accounting    HTML     38K 
                Policies                                                         
29: R8          Discontinued Operations                             HTML     32K 
21: R9          Management Agreement                                HTML     26K 
59: R10         Fair Value Measurements                             HTML     31K 
47: R11         Inventory                                           HTML     27K 
46: R12         Software Development Costs and Licenses             HTML     29K 
51: R13         Accrued Expenses and Other Current Liabilities      HTML     31K 
52: R14         Debt                                                HTML     91K 
50: R15         Earnings (Loss) Per Share ("Eps")                   HTML     59K 
53: R16         Accumulated Other Comprehensive Income (Loss)       HTML     40K 
42: R17         Segment and Geographic Information                  HTML     56K 
44: R18         Commitments and Contingencies                       HTML     34K 
49: R19         Share Repurchase                                    HTML     23K 
63: R20         Basis of Presentation and Significant Accounting    HTML     55K 
                Policies (Policies)                                              
55: R21         Discontinued Operations (Tables)                    HTML     30K 
36: R22         Fair Value Measurements (Tables)                    HTML     25K 
48: R23         Inventory (Tables)                                  HTML     25K 
38: R24         Software Development Costs and Licenses (Tables)    HTML     28K 
18: R25         Accrued Expenses and Other Current Liabilities      HTML     30K 
                (Tables)                                                         
56: R26         Debt (Tables)                                       HTML     70K 
60: R27         Earnings (Loss) Per Share ("Eps") (Tables)          HTML     52K 
25: R28         Accumulated Other Comprehensive Income (Loss)       HTML     36K 
                (Tables)                                                         
24: R29         Segment and Geographic Information (Tables)         HTML     53K 
27: R30         Commitments and Contingencies (Tables)              HTML     31K 
28: R31         Basis of Presentation and Significant Accounting    HTML     31K 
                Policies (Details)                                               
30: R32         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies (Details 2)                                             
17: R33         Discontinued Operations (Details)                   HTML     43K 
54: R34         Management Agreement (Details)                      HTML     65K 
35: R35         Fair Value Measurements (Details)                   HTML     26K 
37: R36         Inventory (Details)                                 HTML     29K 
20: R37         Software Development Costs and Licenses (Details)   HTML     31K 
62: R38         Accrued Expenses and Other Current Liabilities      HTML     49K 
                (Details)                                                        
14: R39         Debt (Details)                                      HTML    328K 
31: R40         Earnings (Loss) Per Share ("Eps") (Details)         HTML     83K 
57: R41         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Details)                                                        
19: R42         Segment and Geographic Information (Details)        HTML     29K 
23: R43         Segment and Geographic Information (Details 2)      HTML     25K 
26: R44         Segment and Geographic Information (Details 3)      HTML     23K 
33: R45         Commitments and Contingencies (Details)             HTML     69K 
16: R46         Share Repurchase (Details)                          HTML     33K 
61: XML         IDEA XML File -- Filing Summary                      XML     86K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K 
22: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    824K 
 8: EX-101.INS  XBRL Instance -- ttwo-20131231                       XML   1.18M 
10: EX-101.CAL  XBRL Calculations -- ttwo-20131231_cal               XML    220K 
13: EX-101.DEF  XBRL Definitions -- ttwo-20131231_def                XML    905K 
11: EX-101.LAB  XBRL Labels -- ttwo-20131231_lab                     XML   3.18M 
12: EX-101.PRE  XBRL Presentations -- ttwo-20131231_pre              XML   1.60M 
 9: EX-101.SCH  XBRL Schema -- ttwo-20131231                         XSD    251K 
41: ZIP         XBRL Zipped Folder -- 0001047469-14-000555-xbrl      Zip    209K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/26/23  Take-Two Interactive Software Inc 10-K        3/31/23  117:16M                                    Workiva Inc Wde… FA01/FA
 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