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Cerner Corp – ‘10-K’ for 12/29/18 – ‘EX-21’

On:  Friday, 2/8/19, at 4:51pm ET   ·   For:  12/29/18   ·   Accession #:  804753-19-9   ·   File #:  0-15386

Previous ‘10-K’:  ‘10-K’ on 2/12/18 for 12/30/17   ·   Next:  ‘10-K’ on 2/10/20 for 12/28/19   ·   Latest:  ‘10-K’ on 2/22/22 for 12/31/21   ·   3 References:   

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

 2/08/19  Cerner Corp                       10-K       12/29/18  115:12M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.16M 
 2: EX-10.13    Material Contract                                   HTML    137K 
 3: EX-10.16    Material Contract                                   HTML     43K 
 4: EX-10.37    Material Contract                                   HTML     74K 
 5: EX-21       Subsidiaries List                                   HTML     39K 
 6: EX-23       Consent of Experts or Counsel                       HTML     35K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
17: R1          Document And Entity Information                     HTML     59K 
18: R2          Consolidated Balance Sheets                         HTML    117K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
20: R4          Consolidated Statements Of Operations               HTML     76K 
21: R5          Consolidated Statements Of Operations               HTML     34K 
                (Parenthetical)                                                  
22: R6          Consolidated Statements Of Comprehensive Income     HTML     44K 
23: R7          Consolidated Statements Of Comprehensive Income     HTML     38K 
                (Parenthetical)                                                  
24: R8          Consolidated Statements Of Cash Flows               HTML    110K 
25: R9          Consolidated Statements of Changes in               HTML     75K 
                Shareholders' Equity                                             
26: R10         Basis of Presentation, Nature of Operations and     HTML     89K 
                Summary of Significant Accounting Policies                       
27: R11         Revenue from Contract with Customer (Notes)         HTML    143K 
28: R12         Receivables                                         HTML     87K 
29: R13         Investments                                         HTML    139K 
30: R14         Fair Value Measurements                             HTML     93K 
31: R15         Property and Equipment                              HTML     66K 
32: R16         Goodwill and Other Intangible Assets                HTML     91K 
33: R17         Software Development Costs                          HTML     50K 
34: R18         Indebtedness                                        HTML    101K 
35: R19         Contingencies (Notes)                               HTML     41K 
36: R20         Other Income                                        HTML     49K 
37: R21         Income Taxes                                        HTML    147K 
38: R22         Earnings Per Share                                  HTML     82K 
39: R23         Share-Based Compensation                            HTML    141K 
40: R24         Foundations Retirement Plan                         HTML     36K 
41: R25         Commitments                                         HTML     50K 
42: R26         Segment Reporting                                   HTML    113K 
43: R27         Quarterly Results                                   HTML    114K 
44: R28         Basis of Presentation, Nature of Operations and     HTML    116K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
45: R29         Receivables Trade and Other Accounts Receivable     HTML     49K 
                (Policies)                                                       
46: R30         Fair Value Measurements Policies (Policies)         HTML     35K 
47: R31         Contingencies Details (Policies)                    HTML     39K 
48: R32         Basis of Presentation, Nature of Operations and     HTML     42K 
                Summary of Significant Accounting Policies                       
                Supplemental Cash Flow Information (Table)                       
49: R33         Revenue from Contract with Customer (Tables)        HTML    115K 
50: R34         Receivables (Tables)                                HTML     82K 
51: R35         Investments Investments (Tables)                    HTML    132K 
52: R36         Fair Value Measurements (Tables)                    HTML     87K 
53: R37         Property and Equipment (Tables)                     HTML     65K 
54: R38         Goodwill and Other Intangible Assets (Tables)       HTML     92K 
55: R39         Software Development Costs (Tables)                 HTML     48K 
56: R40         Indebtedness (Tables)                               HTML     93K 
57: R41         Other Income (Tables)                               HTML     48K 
58: R42         Income Taxes Income Taxes (Tables)                  HTML    146K 
59: R43         Earnings Per Share (Tables)                         HTML     81K 
60: R44         Share-Based Compensation (Tables)                   HTML    135K 
61: R45         Commitments (Tables)                                HTML     51K 
62: R46         Segment Reporting (Tables)                          HTML    112K 
63: R47         Quarterly Results (Tables)                          HTML    114K 
64: R48         Basis of Presentation, Nature of Operations and     HTML     35K 
                Summary of Significant Accounting Policies                       
                Investments Policy (Details)                                     
65: R49         Basis of Presentation, Nature of Operations and     HTML     44K 
                Summary of Significant Accounting Policies                       
                (Details)                                                        
66: R50         Basis of Presentation, Nature of Operations and     HTML     95K 
                Summary of Significant Accounting Policies                       
                Presentation (Details)                                           
67: R51         Basis of Presentation, Nature of Operations and     HTML     39K 
                Summary of Significant Accounting Policies                       
                Supplemental Cash Flow Information (Details)                     
68: R52         Basis of Presentation, Nature of Operations and     HTML     36K 
                Summary of Significant Accounting Policies                       
                Schedule of Intangible Assets (Details)                          
69: R53         Revenue from Contract with Customer Cumulative      HTML     78K 
                Effect Transition (Details)                                      
70: R54         Revenue from Contract with Customer Disaggregation  HTML    107K 
                of Revenue (Details)                                             
71: R55         Revenue from Contract with Customer Performance     HTML     61K 
                Obligations (Details)                                            
72: R56         Revenue from Contract with Customer (Details)       HTML     49K 
73: R57         Receivables (Narrative) (Details)                   HTML     35K 
74: R58         Receivables (Summary Of Net Receivables) (Details)  HTML     45K 
75: R59         Receivables (Schedule of Sales-Type Leases)         HTML     44K 
                (Details)                                                        
76: R60         Receivables Schedule of Valuation and Qualifying    HTML     41K 
                Accounts (Details)                                               
77: R61         Investments (Narrative) (Details)                   HTML     51K 
78: R62         Investments (Details)                               HTML     66K 
79: R63         Fair Value Measurements (Narrative) (Details)       HTML     37K 
80: R64         Fair Value Measurements Fair Value, Assets and      HTML     58K 
                Liabilities Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
81: R65         Property and Equipment (Details)                    HTML     34K 
82: R66         Property and Equipment Schedule of Property and     HTML     54K 
                Equipment (Details)                                              
83: R67         Property and Equipment Schedule of Useful Lives     HTML     55K 
                (Details)                                                        
84: R68         Goodwill and Other Intangible Assets (Schedule of   HTML     42K 
                Changes in Carrying Amounts of Goodwill) (Details)               
85: R69         Goodwill and Other Intangible Assets (Schedule of   HTML     51K 
                Finite-Lived Intangible Assets) (Details)                        
86: R70         Goodwill and Other Intangible Assets (Details)      HTML     35K 
87: R71         Goodwill and Other Intangible Assets (Schedule of   HTML     43K 
                Estimated Aggregate Amortization Expense)                        
                (Details)                                                        
88: R72         Software Development Costs (Details)                HTML     43K 
89: R73         Indebtedness (Schedule of Indebtedness              HTML     49K 
                Outstanding) (Details)                                           
90: R74         Indebtedness (Details)                              HTML     85K 
91: R75         Indebtedness (Schedule of Minimum Annual Payments   HTML     82K 
                Under Capital Lease Obligations and Maturities of                
                Indebtedness) (Details)                                          
92: R76         Other Income (Schedule of Interest Income and       HTML     42K 
                Expense) (Details)                                               
93: R77         Income Taxes (Details)                              HTML     68K 
94: R78         Income Taxes (Schedule of Components of Income Tax  HTML     60K 
                Expense (Benefit)) (Details)                                     
95: R79         Income Taxes (Schedule of Deferred Tax Assets and   HTML     71K 
                Deferred Tax Liabilities) (Details)                              
96: R80         Income Taxes (Schedule of Effective Income Tax      HTML     59K 
                Rate Reconciliation) (Details)                                   
97: R81         Income Taxes (Schedule of Unrecognized Tax          HTML     46K 
                Benefits Rollforward) (Details)                                  
98: R82         Income Taxes Foreign Income (Details)               HTML     34K 
99: R83         Earnings Per Share (Reconciliation Of The           HTML     57K 
                Numerators And The Denominators Of The Basic And                 
                Diluted Per Share) (Details)                                     
100: R84         Earnings Per Share (Narrative) (Details)            HTML     39K  
101: R85         Share-Based Compensation (Narrative) (Details)      HTML     72K  
102: R86         Share-Based Compensation (Schedule of Share-based   HTML     40K  
                Payment Award, Stock Options, Valuation                          
                Assumptions) (Details)                                           
103: R87         Share-Based Compensation (Schedule Of Stock         HTML     67K  
                Options Activity) (Details)                                      
104: R88         Share-Based Compensation (Schedule of Weighted      HTML     42K  
                Average Grant Date Fair Values of Options Granted                
                in Period and Other Disclosures) (Details)                       
105: R89         Share-Based Compensation (Schedule Of Non-Vested    HTML     62K  
                Shares Activity) (Details)                                       
106: R90         Share-Based Compensation (Compensation Expense      HTML     45K  
                Recognized In The Condensed Consolidated                         
                Statements Of Operations) (Details)                              
107: R91         Foundations Retirement Plan (Details)               HTML     38K  
108: R92         Commitments (Details)                               HTML     34K  
109: R93         Commitments (Schedule of Aggregate Future Minimum   HTML     50K  
                Payments for Non-Cancelable Operating Leases)                    
                (Details)                                                        
110: R94         Commitments (Schedule of Aggregate Future Payments  HTML     48K  
                for Purchase Commitments) (Details)                              
111: R95         Segment Reporting (Summary Of The Operating         HTML     61K  
                Information) (Details)                                           
112: R96         Quarterly Results (Details)                         HTML     61K  
114: XML         IDEA XML File -- Filing Summary                      XML    214K  
113: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K  
11: EX-101.INS  XBRL Instance -- cern-20181229                       XML   3.54M 
13: EX-101.CAL  XBRL Calculations -- cern-20181229_cal               XML    286K 
14: EX-101.DEF  XBRL Definitions -- cern-20181229_def                XML    731K 
15: EX-101.LAB  XBRL Labels -- cern-20181229_lab                     XML   1.90M 
16: EX-101.PRE  XBRL Presentations -- cern-20181229_pre              XML   1.11M 
12: EX-101.SCH  XBRL Schema -- cern-20181229                         XSD    206K 
115: ZIP         XBRL Zipped Folder -- 0000804753-19-000009-xbrl      Zip    295K  


‘EX-21’   —   Subsidiaries List


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 <!   C:   C: 
  Exhibit  


Exhibit 21
 
SUBSIDIARIES OF REGISTRANT

Name
State/Country of Incorporation
 
 
1. Cerner Belgium SPRL
Belgium
2.   Cerner Campus Redevelopment Corporation
Missouri
3.   Cerner Canada Limited LLC
Delaware
4. Cerner Canada ULC
Canada
5.   Cerner Capital, Inc.
Delaware
6.   Cerner Chile Limitada
Chile
7.   Cerner Chouteau Data Center, Inc.
Delaware
8.   Cerner Corporation PTY Limited
New South Wales (Australia)
9.   Cerner Deutschland GmbH
Germany
10. Cerner Egypt L.L.C
Egypt
11. Cerner Finland Oy
Finland
12. Cerner France SAS
France
13. Cerner Galt, Inc.
Delaware
14. Cerner Global Holdings B.V.
Netherlands
15. Cerner Government Services, Inc.
Delaware
16. Cerner Healthcare Sales India Private Limited
India
17. Cerner Healthcare Solutions, Inc.
Delaware
18. Cerner Healthcare Solutions India Private Limited
India
19. Cerner Health Connections, Inc.
Delaware
20. Cerner Health Services, Inc.
Delaware
21. Cerner Health Services Deutschland GmbH
Germany
22. Cerner Iberia, S.L.U.
Spain
23. Cerner Innovation, Inc.
Delaware
24. Cerner International, Inc.
Delaware
25. Cerner Ireland Limited
Ireland
26. Cerner Legal, Quality & Strategy, Inc.
Delaware
27. Cerner Limited
United Kingdom
28. Cerner Lingologix, Inc.
Delaware
29. Cerner (Malaysia) SDN BHD
Malaysia
30. Cerner Math, Inc.
Delaware
31. Cerner México, S. de R. L. de C.V.
Mexico
32. Cerner Middle East FZ-LLC
Emirate of Dubai, UAE
33. Cerner Middle East, Ltd.
Cayman Islands
34. Cerner Multum, Inc.
Delaware
35. Cerner Nederland B.V.
Netherlands
36. Cerner Norge AS
Norway
37. Cerner Österreich GmbH
Austria
38. Cerner Portugal Unipessoal, Lda.
Portugal
39. Cerner Properties, Inc.
Delaware
40. Cerner Property Development, Inc.
Delaware
41. Cerner RevWorks, LLC
Delaware
42. Cerner România S.R.L.
Romania
43. Cerner Singapore Limited LLC
Delaware
44. Cerner Soluções para a Saúde Ltda.
Brazil
45. Cerner State & Local Government Services, Inc.
Delaware
46. Cerner Sverige AB
Sweden
47. Cerner Universal Revenue Cycle Management, LLC
Delaware
48. Rockcreek Aviation, Inc.
Delaware
49. The Health Exchange, Inc.
Missouri



3 Subsequent Filings that Reference this Filing

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

 2/22/22  Cerner Corp.                      10-K       12/31/21  135:13M
 2/19/21  Cerner Corp.                      10-K       12/31/20  140:13M
 1/15/21  Cerner Corp.                      8-K:5       1/14/21   12:201K
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Filing Submission 0000804753-19-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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