Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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-31.1’ — Certification of Chief Financial Officer
1. I have reviewed this quarterly report on Form 10-Q of PTC 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 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.
