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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/16 Take Two Interactive Software Inc 10-Q 6/30/16 64:5.9M Toppan Merrill-FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 519K
2: EX-10.1 Material Contract HTML 131K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Document and Entity Information HTML 40K
14: R2 Condensed Consolidated Balance Sheets HTML 110K
15: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 57K
17: R5 Condensed Consolidated Statements of Comprehensive HTML 43K
Loss
18: R6 Condensed Consolidated Statements of Cash Flows HTML 102K
19: R7 Basis of Presentation and Significant Accounting HTML 32K
Policies
20: R8 Management Agreement HTML 57K
21: R9 Fair Value Measurements HTML 109K
22: R10 Short-Term Investments HTML 120K
23: R11 Derivative Instruments and Hedging Activities HTML 37K
24: R12 Inventory HTML 38K
25: R13 Software Development Costs and Licenses HTML 54K
26: R14 Accrued Expenses and Other Current Liabilities HTML 45K
27: R15 Debt HTML 132K
28: R16 Loss Per Share ("Eps") HTML 44K
29: R17 Accumulated Other Comprehensive Income (Loss) HTML 91K
30: R18 Segment and Geographic Information HTML 124K
31: R19 Commitments and Contingencies HTML 26K
32: R20 Basis of Presentation and Significant Accounting HTML 33K
Policies (Policies)
33: R21 Management Agreement (Tables) HTML 49K
34: R22 Fair Value Measurements (Tables) HTML 100K
35: R23 Short-Term Investments (Tables) HTML 121K
36: R24 Derivative Instruments and Hedging Activities HTML 31K
(Tables)
37: R25 Inventory (Tables) HTML 37K
38: R26 Software Development Costs and Licenses (Tables) HTML 53K
39: R27 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
40: R28 Debt (Tables) HTML 120K
41: R29 Loss Per Share ("Eps") (Tables) HTML 40K
42: R30 Accumulated Other Comprehensive Income (Loss) HTML 88K
(Tables)
43: R31 Segment and Geographic Information (Tables) HTML 126K
44: R32 Basis of Presentation and Significant Accounting HTML 20K
Policies - Wholly Owned Labels (Details)
45: R33 Management Agreement (Details) HTML 73K
46: R34 Fair Value Measurements - Assets Measured at Fair HTML 48K
Value (Details)
47: R35 Fair Value Measurements - Debt (Details) HTML 29K
48: R36 Short-Term Investments (Details) HTML 56K
49: R37 Derivative Instruments and Hedging Activities HTML 29K
(Details)
50: R38 Inventory (Details) HTML 29K
51: R39 Software Development Costs and Licenses (Details) HTML 36K
52: R40 Accrued Expenses and Other Current Liabilities HTML 38K
(Details)
53: R41 Debt - Credit Agreement (Details) HTML 70K
54: R42 Debt - Convertible Notes (Details) HTML 145K
55: R43 Loss Per Share ("Eps") (Details) HTML 40K
56: R44 Accumulated Other Comprehensive Income (Loss) HTML 38K
(Details)
57: R45 Segment and Geographic Information - Revenue and HTML 41K
Operating Income Reconciliation (Details)
58: R46 Segment and Geographic Information - Revenue by HTML 29K
Geographic Region (Details)
59: R47 Segment and Geographic Information - Revenue by HTML 25K
Product Platform (Details)
60: R48 Segment and Geographic Information - Revenue by HTML 25K
Distribution Channel (Details)
61: R49 Commitments and Contingencies - Legal and Other HTML 21K
Proceedings (Details)
63: XML IDEA XML File -- Filing Summary XML 110K
62: EXCEL IDEA Workbook of Financial Reports XLSX 60K
7: EX-101.INS XBRL Instance -- ttwo-20160630 XML 1.83M
9: EX-101.CAL XBRL Calculations -- ttwo-20160630_cal XML 162K
12: EX-101.DEF XBRL Definitions -- ttwo-20160630_def XML 318K
10: EX-101.LAB XBRL Labels -- ttwo-20160630_lab XML 979K
11: EX-101.PRE XBRL Presentations -- ttwo-20160630_pre XML 602K
8: EX-101.SCH XBRL Schema -- ttwo-20160630 XSD 136K
64: ZIP XBRL Zipped Folder -- 0001047469-16-014693-xbrl Zip 123K
| Page | (sequential) | (alphabetic) | ↑Top | ||
|---|---|---|---|---|---|
| 1 | 1st Page – Filing Submission | ||||
| " | Exhibit 31.1 | ||||
| " | CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER Section 302 Certification | ||||
| " | QuickLinks | ||||
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Section 302 Certification
I, Strauss Zelnick, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2016 of Take-Two Interactive Software, Inc.;
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(s) 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(s) 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.
| August 4, 2016 | /s/ STRAUSS ZELNICK Strauss Zelnick Chairman and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/5/16 | DEFA14A | ||
| Filed on: | 8/4/16 | 8-K | ||
| For Period end: | 6/30/16 | |||
| List all Filings | ||||