SEC Info - PTC Inc. - ‘10-Q’ for 3/29/14

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PTC Inc. – ‘10-Q’ for 3/29/14 – ‘EX-101.CAL’

On: Tuesday, 5/6/14, at 4:57pm ET · For: 3/29/14 · Accession #: 857005-14-10 · File #: 0-18059

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

 5/06/14  PTC Inc.                          10-Q        3/29/14   70:8.3M

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    649K 
 2: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     93K 
 3: EX-10.1     Executive Agreement                                 HTML     76K 
 4: EX-31.1     Certification of Chief Executive Officer            HTML     28K 
 5: EX-31.1     Certification of Chief Financial Officer            HTML     28K 
 6: EX-32       Certification of Periodic Financial Report          HTML     25K 
48: R1          Document and Entity Information                     HTML     40K 
38: R2          Consolidated Balance Sheets                         HTML    132K 
46: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
50: R4          Consolidated Statements Of Operations               HTML     98K 
65: R5          Consolidated Statements Of Comprehensive Income     HTML     40K 
40: R6          Consolidated Statements Of Comprehensive Income     HTML     26K 
                (Parentheticals)                                                 
45: R7          Consolidated Statements Of Cash Flows               HTML    105K 
34: R8          Basis of Presentation                               HTML     31K 
26: R9          Deferred Revenue and Financing Receivables          HTML     40K 
66: R10         Restructuring Charges                               HTML     42K 
52: R11         Stock-based Compensation                            HTML     67K 
51: R12         Earnings per Share (EPS) and Common Stock           HTML     49K 
56: R13         Acquisition                                         HTML     74K 
57: R14         Goodwill and Intangible Assets                      HTML    103K 
55: R15         Fair Value Measurements                             HTML     87K 
58: R16         Derivative Financial Instruments                    HTML     60K 
47: R17         Segment Information                                 HTML    117K 
49: R18         Income Taxes                                        HTML     34K 
54: R19         Debt                                                HTML     34K 
70: R20         Commitments and Contingencies                       HTML     30K 
61: R21         Deferred Revenue and Financing Receivables          HTML     32K 
                (Tables)                                                         
42: R22         Restructuring Charges (Tables)                      HTML     40K 
53: R23         Stock-based Compensation (Tables)                   HTML     70K 
44: R24         Earnings per Share (EPS) and Common Stock (Tables)  HTML     45K 
19: R25         Acquisition (Tables)                                HTML     59K 
62: R26         Goodwill and Intangible Assets (Tables)             HTML     99K 
67: R27         Fair Value Measurements (Tables)                    HTML     89K 
30: R28         Derivative Financial Instruments (Tables)           HTML     51K 
29: R29         Segment Information (Tables)                        HTML    112K 
32: R30         Deferred Revenue and Financing Receivables          HTML     54K 
                (Details)                                                        
33: R31         Restructuring Charges (Details)                     HTML     41K 
35: R32         Restructuring Charges (Narrative) (Details)         HTML     35K 
18: R33         Stock-based Compensation (Schedule of Restricted    HTML     51K 
                Stock Unit Activity) (Details)                                   
59: R34         Stock-based Compensation (Schedule of Restricted    HTML     28K 
                Stock Unit Grants For The Period) (Details)                      
41: R35         Stock-based Compensation (Schedule of               HTML     26K 
                Classification of Compensation Expense) (Details)                
43: R36         Earnings per Share (EPS) and Common Stock           HTML     44K 
                (Earnings per Share Basic and Diluted) (Details)                 
23: R37         Earnings per Share (EPS) and Common Stock           HTML     35K 
                (Narrative) (Details)                                            
69: R38         Acquisition (Business Combination) (Details)        HTML     84K 
13: R39         Acquisition (Unaudited Pro Forma Financial          HTML     56K 
                Information) (Details)                                           
36: R40         Goodwill and Intangible Assets (Narrative)          HTML     22K 
                (Details)                                                        
64: R41         Goodwill and Intangible Assets (Goodwill and        HTML     44K 
                Acquired Intangible Assets) (Details)                            
22: R42         Goodwill and Intangible Assets (Amortization of     HTML     30K 
                Intangible Assets) (Details)                                     
28: R43         Goodwill and Intangible Assets (Details)            HTML     31K 
31: R44         Fair Value Measurements (Financial Assets And       HTML     58K 
                Liabilities Measured At Fair Value On Recurring                  
                Basis) (Details)                                                 
39: R45         Derivative Financial Instruments (Narrative)        HTML     22K 
                (Details)                                                        
17: R46         Derivative Financial Instruments (Notional Amounts  HTML     25K 
                Of Outstanding Forward Contracts) (Details)                      
25: R47         Derivative Financial Instruments (Derivative        HTML     27K 
                Instruments and Hedging Activities Disclosures)                  
                (Details)                                                        
15: R48         Segment Information (Revenue and Operating Income)  HTML     50K 
                (Details)                                                        
63: R49         Segment Information (Revenue by Product Segment)    HTML     23K 
                (Details)                                                        
21: R50         Segment Information (Revenue by Geographic          HTML     29K 
                Segment) (Details)                                               
60: R51         Income Taxes (Narrative) (Details)                  HTML     67K 
24: R52         Debt (Details)                                      HTML     65K 
37: R53         Commitments and Contingencies (Details)             HTML     27K 
14: R54         Pension Plans (Details)                             HTML     30K 
68: XML         IDEA XML File -- Filing Summary                      XML    103K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
27: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.13M 
 7: EX-101.INS  XBRL Instance -- pmtc-20140329                       XML   1.76M 
 9: EX-101.CAL  XBRL Calculations -- pmtc-20140329_cal               XML    161K 
10: EX-101.DEF  XBRL Definitions -- pmtc-20140329_def                XML    628K 
11: EX-101.LAB  XBRL Labels -- pmtc-20140329_lab                     XML   1.30M 
12: EX-101.PRE  XBRL Presentations -- pmtc-20140329_pre              XML    749K 
 8: EX-101.SCH  XBRL Schema -- pmtc-20140329                         XSD    144K 
20: ZIP         XBRL Zipped Folder -- 0000857005-14-000010-xbrl      Zip    188K

‘EX-101.CAL’ — XBRL Calculations — pmtc-20140329_cal

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</calculationLink>

</linkbase>

10 Subsequent Filings that Reference this Filing

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

 8/05/22  PTC Inc.                          10-Q        6/30/22   95:15M                                    Donnelley … Solutions/FA
 5/05/22  PTC Inc.                          10-Q        3/31/22   98:14M                                    ActiveDisclosure/FA
 2/07/22  PTC Inc.                          10-Q       12/31/21   98:11M                                    ActiveDisclosure/FA
11/22/21  PTC Inc.                          S-3ASR     11/22/21    3:279K                                   ActiveDisclosure/FA
11/22/21  PTC Inc.                          10-K        9/30/21  133:22M                                    ActiveDisclosure/FA
 8/03/21  PTC Inc.                          10-Q        6/30/21  103:14M                                    ActiveDisclosure/FA
 5/04/21  PTC Inc.                          10-Q        3/31/21  100:14M                                    ActiveDisclosure/FA
 2/04/21  PTC Inc.                          10-Q       12/31/20  102:11M                                    ActiveDisclosure/FA
11/20/20  PTC Inc.                          10-K        9/30/20  131:23M                                    ActiveDisclosure/FA
 8/05/20  PTC Inc.                          10-Q        6/27/20   95:15M                                    ActiveDisclosure/FA

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Filing Submission 0000857005-14-000010 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

PTC Inc. – ‘10-Q’ for 3/29/14 – ‘EX-101.CAL’

On: Tuesday, 5/6/14, at 4:57pm ET · For: 3/29/14 · Accession #: 857005-14-10 · File #: 0-18059

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

‘EX-101.CAL’ — XBRL Calculations — pmtc-20140329_cal

This Exhibit is an XBRL XML File.

10 Subsequent Filings that Reference this Filing

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