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ANSYS, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Wednesday, 2/21/24, at 4:34pm ET   ·   For:  12/31/23   ·   Accession #:  1013462-24-7   ·   File #:  0-20853

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   25 References:   

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

 2/21/24  ANSYS, Inc.                       10-K       12/31/23  115:11M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.31M 
 2: EX-4.1      Description of Securities                           HTML     48K 
 3: EX-10.15    Amended and Restated Employment Agreement Between   HTML    117K 
                Ansys, Inc. and Ajei S. Gopal                                    
 4: EX-10.26    Ansys, Inc. Tier Two Executive Severance Plan       HTML     69K 
 5: EX-10.27    Transition Agreement Between Ansys, Inc. and        HTML    153K 
                Nicole Anasenes                                                  
 6: EX-21.1     Subsidiaries of the Registrant                      HTML     42K 
 7: EX-23.1     Consent of Deloitte & Touche LLP                    HTML     29K 
12: EX-97.1     Policy Relating to Recovery of Erroneously Awarded  HTML     48K 
                Compensation                                                     
 8: EX-31.1     Section 302 CEO Certification                       HTML     34K 
 9: EX-31.2     Section 302 CFO Certification                       HTML     34K 
10: EX-32.1     Section 906 CEO Certification                       HTML     31K 
11: EX-32.2     Section 906 CFO Certification                       HTML     31K 
18: R1          Cover Page                                          HTML     95K 
19: R2          Audit Information                                   HTML     35K 
20: R3          Consolidated Balance Sheets                         HTML    152K 
21: R4          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
22: R5          Consolidated Statements of Income                   HTML    125K 
23: R6          Consolidated Statements of Comprehensive Income     HTML     51K 
24: R7          Consolidated Statements of Cash Flows               HTML    125K 
25: R8          Consolidated Statements of Stockholders' Equity     HTML     87K 
26: R9          Organization                                        HTML     35K 
27: R10         Accounting Policies                                 HTML    114K 
28: R11         Revenue from Contracts with Customers               HTML     70K 
29: R12         Acquisitions                                        HTML     78K 
30: R13         Other Receivables and Current Assets and Other      HTML     44K 
                Accrued Expenses and Liabilities                                 
31: R14         Property and Equipment                              HTML     49K 
32: R15         Goodwill and Intangible Assets                      HTML     65K 
33: R16         Fair Value Measurement                              HTML     72K 
34: R17         Leases                                              HTML     61K 
35: R18         Debt                                                HTML     41K 
36: R19         Income Taxes                                        HTML    129K 
37: R20         Pension and Profit-Sharing Plans                    HTML     37K 
38: R21         Non-Compete and Employment Agreements               HTML     36K 
39: R22         Stock-Based Compensation                            HTML    157K 
40: R23         Stock Repurchase Program                            HTML     40K 
41: R24         Royalty Agreements                                  HTML     32K 
42: R25         Geographic Information                              HTML     59K 
43: R26         Unconditional Purchase Obligations                  HTML     37K 
44: R27         Contingencies and Commitments                       HTML     35K 
45: R28         Subsequent Event                                    HTML     37K 
46: R29         Pay vs Performance Disclosure                       HTML     42K 
47: R30         Insider Trading Arrangements                        HTML     33K 
48: R31         Accounting Policies (Policies)                      HTML    173K 
49: R32         Accounting Policies (Tables)                        HTML     87K 
50: R33         Revenue from Contracts with Customers (Tables)      HTML     69K 
51: R34         Acquisitions (Tables)                               HTML     74K 
52: R35         Other Receivables and Current Assets and Other      HTML     44K 
                Accrued Expenses and Liabilities (Tables)                        
53: R36         Property and Equipment (Tables)                     HTML     48K 
54: R37         Goodwill and Intangible Assets (Tables)             HTML     90K 
55: R38         Fair Value Measurement (Tables)                     HTML     68K 
56: R39         Leases (Tables)                                     HTML     64K 
57: R40         Income Taxes (Tables)                               HTML    131K 
58: R41         Stock-Based Compensation (Tables)                   HTML    169K 
59: R42         Stock Repurchase Program (Tables)                   HTML     40K 
60: R43         Geographic Information (Tables)                     HTML     61K 
61: R44         Unconditional Purchase Obligations (Tables)         HTML     37K 
62: R45         Organization - Additional Information (Detail)      HTML     37K 
63: R46         Accounting Policies - Additional Information        HTML     57K 
                (Details)                                                        
64: R47         Accounting Policies - Summary of Cash and Cash      HTML     48K 
                Equivalents (Details)                                            
65: R48         Accounting Policies - Schedule of Risk              HTML     51K 
                Concentration (Details)                                          
66: R49         Accounting Policies - Allowance for Doubtful        HTML     38K 
                Accounts Rollforward (Details)                                   
67: R50         Accounting Policies - Basic and Diluted Earnings    HTML     66K 
                Per Share (Details)                                              
68: R51         Revenue from Contracts with Customers - Additional  HTML     34K 
                Information (Details)                                            
69: R52         Revenue from Contracts with Customers -             HTML     63K 
                Disaggregation of Revenue (Details)                              
70: R53         Revenue from Contracts with Customers - Changes in  HTML     41K 
                Deferred Revenue (Details)                                       
71: R54         Revenue from Contracts with Customers - Remaining   HTML     50K 
                Performance Obligations, Expected Timing of                      
                Satisfaction (Details)                                           
72: R55         Acquisitions (Details)                              HTML     42K 
73: R56         Acquisitions - Recognized Amounts of Identifiable   HTML     75K 
                Assets Acquired and Liabilities Assumed (Details)                
74: R57         Acquisitions - Valuation Assumptions and            HTML     52K 
                Weighted-Average Useful Life (Details)                           
75: R58         Other Receivables and Current Assets and Other      HTML     47K 
                Accrued Expenses and Liabilities (Details)                       
76: R59         Property and Equipment - Additional Information     HTML     32K 
                (Details)                                                        
77: R60         Property and Equipment - Components of Property     HTML     68K 
                and Equipment (Details)                                          
78: R61         Goodwill and Intangible Assets - Additional         HTML     33K 
                Information (Details)                                            
79: R62         Goodwill and Intangible Assets - Intangible Assets  HTML     47K 
                (Details)                                                        
80: R63         Goodwill and Intangible Assets - Estimated Future   HTML     50K 
                Amortization Expense for Intangible Assets                       
                (Details)                                                        
81: R64         Goodwill and Intangible Assets - Changes in         HTML     38K 
                Goodwill (Details)                                               
82: R65         Fair Value Measurement - Fair Value of Assets and   HTML     53K 
                Liabilities Measured on Recurring Basis (Details)                
83: R66         Fair Value Measurement - Additional Information     HTML     36K 
                (Details)                                                        
84: R67         Leases - Additional Information (Details)           HTML     41K 
85: R68         Leases - Schedule of Lease Cost (Details)           HTML     37K 
86: R69         Leases - Lessee, Operating Lease Other Information  HTML     39K 
                (Details)                                                        
87: R70         Leases - Schedule of Maturity of Operating Lease    HTML     51K 
                Liabilities (Details)                                            
88: R71         Debt (Details)                                      HTML     67K 
89: R72         Income Taxes - Additional Information (Details)     HTML     74K 
90: R73         Income Taxes - Components of Income Before Income   HTML     40K 
                Taxes (Details)                                                  
91: R74         Income Taxes - Components of Provision for Income   HTML     50K 
                Taxes (Details)                                                  
92: R75         Income Taxes - Reconciliation of U.S. Federal       HTML     57K 
                Statutory Tax Rate to Consolidated Effective Tax                 
                Rate (Details)                                                   
93: R76         Income Taxes - Components of Deferred Tax Assets    HTML     72K 
                and Liabilities (Details)                                        
94: R77         Income Taxes - Reconciliation of Unrecognized Tax   HTML     48K 
                Benefits (Details)                                               
95: R78         Pension and Profit-Sharing Plans (Details)          HTML     49K 
96: R79         Stock-Based Compensation - Additional Information   HTML     92K 
                (Details)                                                        
97: R80         Stock-Based Compensation - Stock-Based              HTML     48K 
                Compensation Expense (Details)                                   
98: R81         Stock-Based Compensation - Summary of Stock         HTML     78K 
                Options (Details)                                                
99: R82         Stock-Based Compensation - Information Regarding    HTML     52K 
                Stock Options Outstanding (Details)                              
100: R83         Stock-Based Compensation - Assumptions to Estimate  HTML     58K  
                Fair Value of Stock Awards (Details)                             
101: R84         Stock-Based Compensation - Summary of Restricted    HTML     64K  
                Stock Units (Details)                                            
102: R85         Stock Repurchase Program (Details)                  HTML     36K  
103: R86         Stock Repurchase Program - Additional Information   HTML     35K  
                (Details)                                                        
104: R87         Royalty Agreements (Details)                        HTML     32K  
105: R88         Geographic Information - Revenue by Geographic      HTML     54K  
                Area (Details)                                                   
106: R89         Geographic Information - Property and Equipment by  HTML     43K  
                Geographic Area (Details)                                        
107: R90         Unconditional Purchase Obligations (Details)        HTML     43K  
108: R91         Unconditional Purchase Obligations - Additional     HTML     32K  
                Information (Details)                                            
109: R92         Contingencies and Commitments - Additional          HTML     36K  
                Information (Details)                                            
110: R93         Subsequent Event (Details)                          HTML     41K  
112: XML         IDEA XML File -- Filing Summary                      XML    200K  
115: XML         XBRL Instance -- anss-20231231_htm                   XML   2.34M  
111: EXCEL       IDEA Workbook of Financial Report Info              XLSX    140K  
14: EX-101.CAL  XBRL Calculations -- anss-20231231_cal               XML    227K 
15: EX-101.DEF  XBRL Definitions -- anss-20231231_def                XML    720K 
16: EX-101.LAB  XBRL Labels -- anss-20231231_lab                     XML   2.32M 
17: EX-101.PRE  XBRL Presentations -- anss-20231231_pre              XML   1.35M 
13: EX-101.SCH  XBRL Schema -- anss-20231231                         XSD    209K 
113: JSON        XBRL Instance as JSON Data -- MetaLinks              628±   876K  
114: ZIP         XBRL Zipped Folder -- 0001013462-24-000007-xbrl      Zip    487K  


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


5 Subsequent Filings that Reference this Filing

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

 5/01/24  ANSYS, Inc.                       10-Q        3/31/24   81:5.8M
 4/17/24  ANSYS, Inc.                       DEFM14A                1:6.1M                                   Broadridge Fin’l So… Inc
 4/17/24  Synopsys Inc.                     424B3                  1:4.4M                                   Broadridge Fin’l So… Inc
 4/11/24  Synopsys Inc.                     S-4/A                  5:6.3M                                   Broadridge Fin’l So… Inc
 3/14/24  Synopsys Inc.                     S-4                    7:6.1M                                   Broadridge Fin’l So… Inc


20 Previous Filings that this Filing References

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

 1/16/24  ANSYS, Inc.                       8-K:1,2,7,9 1/15/24   12:1M                                     Donnelley … Solutions/FA
11/01/23  ANSYS, Inc.                       10-Q        9/30/23   83:8.4M
 8/02/23  ANSYS, Inc.                       10-Q        6/30/23   83:6.6M
 5/16/23  ANSYS, Inc.                       8-K:5,9     5/12/23   13:470K
 2/22/23  ANSYS, Inc.                       10-K       12/31/22  112:12M
 7/06/22  ANSYS, Inc.                       8-K:1,2,9   6/30/22   11:1.3M                                   Donnelley … Solutions/FA
 8/04/21  ANSYS, Inc.                       10-Q        6/30/21   86:7M
 5/18/21  ANSYS, Inc.                       8-K:5,9     5/14/21   12:406K
 5/05/21  ANSYS, Inc.                       10-Q        3/31/21   81:30M
 2/24/21  ANSYS, Inc.                       10-K       12/31/20  122:32M
 5/06/20  ANSYS, Inc.                       10-Q        3/31/20   82:6M
 2/27/20  ANSYS, Inc.                       10-K       12/31/19  130:14M
11/07/19  ANSYS, Inc.                       10-Q        9/30/19   85:7M
 2/23/17  ANSYS, Inc.                       10-K       12/31/16  106:9.7M
 8/29/16  ANSYS, Inc.                       8-K:5,9     8/26/16    5:213K                                   Donnelley … Solutions/FA
 3/31/16  ANSYS, Inc.                       DEF 14A     5/20/16    1:1.5M                                   Donnelley … Solutions/FA
 5/02/13  ANSYS, Inc.                       10-Q        3/31/13   72:5.3M
 3/20/13  ANSYS, Inc.                       8-K:5,9     3/14/13    3:98K                                    Globenewswire Inc./FA
 9/18/12  ANSYS, Inc.                       8-K:1,9     9/14/12    2:314K                                   Donnelley … Solutions/FA
 5/17/11  ANSYS, Inc.                       8-K:5,9     5/11/11    3:119K                                   Donnelley … Solutions/FA
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