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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 |
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
Exhibit |
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 |
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 |