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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/15 Descartes Systems Group Inc 40-F 4/27/15 109:14M Bingham McCutchen LLP/FA |
Document/Exhibit Description Pages Size
1: 40-F Registration Statement or Annual Report by a HTML 85K
Canadian Issuer
2: EX-99.1 Renewal Annual Information Form HTML 396K
3: EX-99.3 Consent of Deloitte LLP HTML 33K
4: EX-99.4 Certification of the Chief Executive Officer HTML 42K
Pursuant to Rule 13A-14 or 15D-14 of the
Securities Exchange Act of 1934, as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002
5: EX-99.5 Certification of the Chief Financial Officer HTML 41K
Pursuant to Rule 13A-14 or 15D-14 of the
Securities Exchange Act of 1934, as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002
6: EX-99.6 Certifications of the Chief Executive Officer and HTML 37K
Chief Financial Officer Pursuant to 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
72: R1 Document And Entity Information HTML 58K
57: R2 Consolidated Balance Sheets HTML 134K
68: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
77: R4 Consolidated Statements of Operations HTML 113K
99: R5 Consolidated Statements of Comprehensive Income HTML 52K
(Loss)
59: R6 Consolidated Statements of Comprehensive Income HTML 35K
(Loss) (Parentheticals)
67: R7 Consolidated Statements of Shareholders’ Equity HTML 91K
51: R8 Consolidated Statements of Cash Flows HTML 138K
41: R9 Note 1 - Description of the Business HTML 36K
101: R10 Note 2 - Significant Accounting Policies HTML 80K
79: R11 Note 3 - Acquisitions HTML 294K
78: R12 Note 4 - Trade Receivables HTML 44K
85: R13 Note 5 - Other Receivables HTML 41K
86: R14 Note 6 - Inventory HTML 36K
83: R15 Note 7 - Capital Assets HTML 56K
87: R16 Note 8 - Intangible Assets HTML 59K
69: R17 Note 9 - Goodwill HTML 54K
73: R18 Note 10 - Accrued Liabilities HTML 43K
81: R19 Note 11 - Debt HTML 37K
109: R20 Note 12 - Commitments, Contingencies and HTML 63K
Guarantees
95: R21 Note 13 - Share Capital HTML 52K
63: R22 Note 14 - Earnings Per Share HTML 59K
80: R23 Note 15 - Stock-Based Compensation Plans HTML 207K
65: R24 Note 16 - Income Taxes HTML 197K
32: R25 Note 17 - Other Charges HTML 86K
96: R26 Note 18 - Segmented Information HTML 88K
105: R27 Accounting Policies, by Policy (Policies) HTML 136K
46: R28 Note 3 - Acquisitions (Tables) HTML 278K
45: R29 Note 4 - Trade Receivables (Tables) HTML 42K
49: R30 Note 5 - Other Receivables (Tables) HTML 41K
50: R31 Note 7 - Capital Assets (Tables) HTML 55K
52: R32 Note 8 - Intangible Assets (Tables) HTML 56K
21: R33 Note 9 - Goodwill (Tables) HTML 53K
93: R34 Note 10 - Accrued Liabilities (Tables) HTML 42K
61: R35 Note 12 - Commitments, Contingencies and HTML 50K
Guarantees (Tables)
64: R36 Note 13 - Share Capital (Tables) HTML 51K
36: R37 Note 14 - Earnings Per Share (Tables) HTML 56K
108: R38 Note 15 - Stock-Based Compensation Plans (Tables) HTML 212K
13: R39 Note 16 - Income Taxes (Tables) HTML 198K
54: R40 Note 17 - Other Charges (Tables) HTML 84K
98: R41 Note 18 - Segmented Information (Tables) HTML 88K
34: R42 Note 2 - Significant Accounting Policies (Details) HTML 85K
44: R43 Note 3 - Acquisitions (Details) HTML 147K
48: R44 Note 3 - Acquisitions (Details) - Preliminary HTML 192K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2015
58: R45 Note 3 - Acquisitions (Details) - Preliminary HTML 43K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2015 (Parentheticals)
20: R46 Note 3 - Acquisitions (Details) - Acquired HTML 59K
Intangible Assets Useful Lives, 2015 Acquisition
40: R47 Note 3 - Acquisitions (Details) - Preliminary HTML 142K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2014
15: R48 Note 3 - Acquisitions (Details) - Preliminary HTML 41K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2014 (Parentheticals)
97: R49 Note 3 - Acquisitions (Details) - Acquired HTML 46K
Intangible Assets Useful Lives, 2014 Acquisition
33: R50 Note 3 - Acquisitions (Details) - Preliminary HTML 136K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2013
94: R51 Note 3 - Acquisitions (Details) - Preliminary HTML 39K
Purchase Price Allocation for Businesses Acquired
during Fiscal 2013 (Parentheticals)
37: R52 Note 3 - Acquisitions (Details) - Acquired HTML 46K
Intangible Assets Useful Lives, 2013 Acquisition
55: R53 Note 3 - Acquisitions (Details) - Pro Forma HTML 46K
Results of Operations
14: R54 Note 4 - Trade Receivables (Details) HTML 36K
18: R55 Note 4 - Trade Receivables (Details) - Trade HTML 42K
Receivables
47: R56 Note 5 - Other Receivables (Details) HTML 34K
25: R57 Note 5 - Other Receivables (Details) - Other HTML 39K
Receivables
102: R58 Note 6 - Inventory (Details) HTML 35K
60: R59 Note 7 - Capital Assets (Details) - Capital Assets HTML 58K
84: R60 Note 8 - Intangible Assets (Details) HTML 54K
39: R61 Note 8 - Intangible Assets (Details) - Intangible HTML 57K
Assets
42: R62 Note 9 - Goodwill (Details) - Goodwill HTML 66K
91: R63 Note 10 - Accrued Liabilities (Details) - Accrued HTML 46K
Liabilities
88: R64 Note 11 - Debt (Details) HTML 57K
62: R65 Note 12 - Commitments, Contingencies and HTML 49K
Guarantees (Details)
90: R66 Note 12 - Commitments, Contingencies and HTML 55K
Guarantees (Details) - Lease Obligations
38: R67 Note 13 - Share Capital (Details) HTML 53K
66: R68 Note 13 - Share Capital (Details) - Common Shares HTML 49K
Outstanding
104: R69 Note 14 - Earnings Per Share (Details) HTML 42K
17: R70 Note 14 - Earnings Per Share (Details) - HTML 67K
Computation of Basic and Diluted Earnings Per
Share
31: R71 Note 15 - Stock-Based Compensation Plans (Details) HTML 135K
56: R72 Note 15 - Stock-Based Compensation Plans (Details) HTML 54K
- Total Estimated Stock-Based Compensation Expense
23: R73 Note 15 - Stock-Based Compensation Plans (Details) HTML 45K
- Assumptions Used in Black-Scholes Model for Each
Grant
107: R74 Note 15 - Stock-Based Compensation Plans (Details) HTML 91K
- Summary of Option Activity
35: R75 Note 15 - Stock-Based Compensation Plans (Details) HTML 84K
- Options Outstanding and Options Exercisable
26: R76 Note 15 - Stock-Based Compensation Plans (Details) HTML 59K
- Summary of Nonvested Share Activity
30: R77 Note 15 - Stock-Based Compensation Plans (Details) HTML 93K
- Summary of Performance Share Units Activity
19: R78 Note 15 - Stock-Based Compensation Plans (Details) HTML 92K
- Summary of Restricted Share Units Activity
22: R79 Note 15 - Stock-Based Compensation Plans (Details) HTML 48K
- Summary of CRSU Plan Activity
74: R80 Note 16 - Income Taxes (Details) HTML 59K
28: R81 Note 16 - Income Taxes (Details) - Income (Loss) HTML 48K
before Income Taxes Earned by Tax Jurisdictions
103: R82 Note 16 - Income Taxes (Details) - Income Tax HTML 62K
Expense (Recovery) Incurred by Jurisdictions
53: R83 Note 16 - Income Taxes (Details) - Components of HTML 90K
Deferred Income Tax Assets and Liabilities
82: R84 Note 16 - Income Taxes (Details) - Provision HTML 79K
(Recovery) for Income Taxes from the Expected
Provision at the Statutory Rates
89: R85 Note 16 - Income Taxes (Details) - Income Tax Loss HTML 77K
Carryforwards Expiration Dates
27: R86 Note 16 - Income Taxes (Details) - Reconciliation HTML 44K
of the Total Estimated Liability Associated with
Uncertain Tax Provisions
29: R87 Note 17 - Other Charges (Details) HTML 50K
100: R88 Note 17 - Other Charges (Details) - Other Charges HTML 56K
Included in Consolidated Statements of Operations
24: R89 Note 17 - Other Charges (Details) - Changes in HTML 68K
Restructuring Provision for the Fiscal 2014
Restructuring Plan
76: R90 Note 18 - Segmented Information (Details) HTML 34K
71: R91 Note 18 - Segmented Information (Details) - HTML 57K
Segmented Revenue by Geographical Location of
Customer
92: R92 Note 18 - Segmented Information (Details) - HTML 41K
Segmented Revenue by Revenue Type
70: R93 Note 18 - Segmented Information (Details) - HTML 48K
Long-Lived Assets by Geographical Location
106: XML IDEA XML File -- Filing Summary XML 172K
16: EXCEL IDEA Workbook of Financial Reports XLSX 247K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.76M
7: EX-101.INS XBRL Instance -- dsgx-20150131 XML 3.06M
12: EX-101.CAL XBRL Calculations -- dsgx-20150131_cal XML 149K
10: EX-101.DEF XBRL Definitions -- dsgx-20150131_def XML 1.23M
9: EX-101.LAB XBRL Labels -- dsgx-20150131_lab XML 1.46M
11: EX-101.PRE XBRL Presentations -- dsgx-20150131_pre XML 1.19M
8: EX-101.SCH XBRL Schema -- dsgx-20150131 XSD 297K
75: ZIP XBRL Zipped Folder -- 0000929638-15-000478-xbrl Zip 239K
 | Download this zipped .zip folder |
| Files: | dsgx-20150131.xml dsgx-20150131_cal.xml dsgx-20150131_def.xml dsgx-20150131_lab.xml dsgx-20150131_pre.xml dsgx-20150131.xsd |