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Icts International NV – ‘20-F’ for 12/31/11 – ‘EX-101.CAL’

On: Friday, 5/11/12, at 4:24pm ET · For: 12/31/11 · Accession #: 891092-12-2745 · File #: 0-28542

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

 5/11/12  Icts International NV             20-F       12/31/11   38:3.2M                                   Doremus Fin… Printing/FA

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML    648K 
 4: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     13K 
 2: EX-12.1     Certifications                                      HTML     18K 
 3: EX-12.2     Certifications                                      HTML     18K 
22: R1          Document and Entity Information                     HTML     37K 
15: R2          Consolidated Balance Sheets                         HTML    126K 
20: R3          Consolidated Balance Sheets (Parentheticals)        HTML     26K 
24: R4          Consolidated Statements of Operations and           HTML     95K 
                Comprehensive Income (Loss)                                      
35: R5          Consolidated Statements of Operations and           HTML     18K 
                Comprehensive Income (Loss) (Parentheticals)                     
16: R6          Consolidated Statements of Changes in               HTML     63K 
                Shareholders' Deficit                                            
19: R7          Consolidated Statements of Cash Flows               HTML    175K 
14: R8          Organization                                        HTML     27K 
12: R9          Significant Accounting Policies                     HTML     66K 
36: R10         Discontinued Operations                             HTML     31K 
26: R11         Investments in Affiliates                           HTML     36K 
25: R12         Property and Equipment                              HTML     24K 
30: R13         Deferred Financing Costs                            HTML     18K 
31: R14         Notes Payable - Bank                                HTML     27K 
29: R15         Accrued Expenses and Other Current Liabilities      HTML     21K 
32: R16         Convertible Notes Payable to Related Party          HTML     29K 
21: R17         Liability to United States Department of Labor      HTML     22K 
23: R18         Stock-Based Compensation                            HTML     33K 
28: R19         Other Expense                                       HTML     22K 
38: R20         Income Taxes                                        HTML     65K 
33: R21         Related Party Transactions                          HTML     26K 
17: R22         Commitments and Contingencies                       HTML     45K 
27: R23         Segment and Geographical Information                HTML     47K 
18: R24         Subsequent Events                                   HTML     20K 
11: R25         Valuation and Qualifying Accounts                   HTML     30K 
37: XML         IDEA XML File -- Filing Summary                      XML     51K 
13: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    347K 
 5: EX-101.INS  XBRL Instance -- ictsf-20111231                      XML    583K 
 7: EX-101.CAL  XBRL Calculations -- ictsf-20111231_cal              XML    120K 
 8: EX-101.DEF  XBRL Definitions -- ictsf-20111231_def               XML     49K 
 9: EX-101.LAB  XBRL Labels -- ictsf-20111231_lab                    XML    659K 
10: EX-101.PRE  XBRL Presentations -- ictsf-20111231_pre             XML    271K 
 6: EX-101.SCH  XBRL Schema -- ictsf-20111231                        XSD     66K 
34: ZIP         XBRL Zipped Folder -- 0000891092-12-002745-xbrl      Zip     74K

‘EX-101.CAL’ — XBRL Calculations — ictsf-20111231_cal

This Exhibit is an XBRL XML File.

<?xml version="1.0" standalone="no" encoding="windows-1252"?>

<link:linkbase xmlns:ictsf="http://www.icts-int.com/20111231" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase">

<link:roleRef roleURI="http://www.icts-int.com/role/DocumentAndEntityInformation" xlink:href="ictsf-20111231.xsd#ictsf-daei" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedBalanceSheets" xlink:href="ictsf-20111231.xsd#ictsf-cbsh" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedBalanceSheetsParentheticals" xlink:href="ictsf-20111231.xsd#ictsf-cbsp" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" xlink:href="ictsf-20111231.xsd#ictsf-csoc" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedStatementsOfChangesInShareholdersDeficit" xlink:href="ictsf-20111231.xsd#ictsf-scse" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedStatementsOfCashFlows" xlink:href="ictsf-20111231.xsd#ictsf-cscf" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/Organization" xlink:href="ictsf-20111231.xsd#ictsf-orga" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/SignificantAccountingPolicies" xlink:href="ictsf-20111231.xsd#ictsf-sapo" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/DiscontinuedOperations" xlink:href="ictsf-20111231.xsd#ictsf-diop" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/InvestmentsInAffiliates" xlink:href="ictsf-20111231.xsd#ictsf-inaf" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/PropertyAndEquipment" xlink:href="ictsf-20111231.xsd#ictsf-preq" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/DeferredFinancingCosts" xlink:href="ictsf-20111231.xsd#ictsf-dfco" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/NotesPayableBank" xlink:href="ictsf-20111231.xsd#ictsf-nopb" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/AccruedExpensesAndOtherCurrentLiabilities" xlink:href="ictsf-20111231.xsd#ictsf-aeol" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ConvertibleNotesPayableToRelatedParty" xlink:href="ictsf-20111231.xsd#ictsf-cnrp" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/LiabilityToUnitedStatesDepartmentOfLabor" xlink:href="ictsf-20111231.xsd#ictsf-lusl" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/StockBasedCompensation" xlink:href="ictsf-20111231.xsd#ictsf-stbc" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/OtherExpense" xlink:href="ictsf-20111231.xsd#ictsf-otex" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/IncomeTaxes" xlink:href="ictsf-20111231.xsd#ictsf-inta" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/RelatedPartyTransactions" xlink:href="ictsf-20111231.xsd#ictsf-repa" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/CommitmentsAndContingencies" xlink:href="ictsf-20111231.xsd#ictsf-coco" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/SegmentAndGeographicalInformation" xlink:href="ictsf-20111231.xsd#ictsf" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.icts-int.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveIncomeLossParentheticals" xlink:href="ictsf-20111231.xsd#ictsf-socp" xlink:type="simple"/>

<link:roleRef roleURI="http://www.icts-int.com/role/ValuationAndQualifyingAccounts" xlink:href="ictsf-20111231.xsd#ictsf-vqac" xlink:type="simple"/>

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<link:loc xlink:label="loc_NotesPayableToBankCurrent.8754.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NotesPayableToBankCurrent" xlink:type="locator"/>

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<link:calculationArc xlink:from="loc_LiabilitiesCurrent.6082.14.6" xlink:to="loc_AccountsPayableCurrent.13891.14.6" order="3.00" weight="1.00" priority="0" use="optional" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:type="arc"/>

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<link:calculationArc xlink:from="loc_LiabilitiesCurrent.6082.14.6" xlink:to="loc_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent.8056.14.6" order="2.00" weight="1.00" priority="0" use="optional" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:type="arc"/>

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<link:calculationArc xlink:from="loc_Liabilities.8054.14.6" xlink:to="loc_LiabilitiesCurrent.6082.14.6" order="1.00" weight="1.00" priority="0" use="optional" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:type="arc"/>

<link:loc xlink:label="loc_NotesPayableRelatedPartiesNoncurrent.8759.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NotesPayableRelatedPartiesNoncurrent" xlink:type="locator"/>

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<link:loc xlink:label="loc_RegulatoryLiabilityNoncurrent.9945.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RegulatoryLiabilityNoncurrent" xlink:type="locator"/>

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<link:loc xlink:label="loc_AssetsCurrent.11042.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsCurrent" xlink:type="locator"/>

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<link:loc xlink:label="loc_AccountsReceivableNetCurrent.4824.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:type="locator"/>

<link:calculationArc xlink:from="loc_AssetsCurrent.11042.14.6" xlink:to="loc_AccountsReceivableNetCurrent.4824.14.6" order="3.00" weight="1.00" priority="0" use="optional" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:type="arc"/>

<link:loc xlink:label="loc_DeferredTaxAssetsNetCurrent.6258.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredTaxAssetsNetCurrent" xlink:type="locator"/>

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<link:loc xlink:label="loc_Goodwill.7733.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Goodwill" xlink:type="locator"/>

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<link:loc xlink:label="loc_CommonStockValue.5831.14.6" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockValue" xlink:type="locator"/>

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<link:calculationLink xlink:title="004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)" xlink:role="http://www.icts-int.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveIncomeLoss" xlink:type="extended">

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Filing Submission 0000891092-12-002745 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Icts International NV – ‘20-F’ for 12/31/11 – ‘EX-101.CAL’

On: Friday, 5/11/12, at 4:24pm ET · For: 12/31/11 · Accession #: 891092-12-2745 · File #: 0-28542

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Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ictsf-20111231_cal

This Exhibit is an XBRL XML File.

Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents