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 936K
2: EX-21.1 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Experts or Counsel HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
60: R1 Document And Entity Information HTML 58K
47: R2 Consolidated Balance Sheets HTML 206K
58: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
62: R4 Consolidated Statements of Income HTML 107K
81: R5 Consolidated Statements of Comprehensive Income HTML 49K
49: R6 Consolidated Statements of Stockholders' Equity HTML 142K
57: R7 Consolidated Statements of Stockholders' Equity HTML 29K
(Parenthetical)
43: R8 Consolidated Statements of Cash Flows HTML 191K
33: R9 Description of the Business HTML 30K
82: R10 Summary of Significant Accounting Policies HTML 178K
64: R11 Marketable Securities HTML 183K
63: R12 Commitments and Contingencies HTML 43K
69: R13 Employee Benefit Plans HTML 32K
70: R14 Income Taxes HTML 181K
67: R15 Fair Value of Financial Instruments HTML 45K
71: R16 Segment Information HTML 146K
59: R17 Stock Compensation Plans HTML 141K
61: R18 Earnings Per Share HTML 63K
66: R19 Share Repurchase Plan HTML 29K
88: R20 Accumulated Other Comprehensive Income HTML 63K
77: R21 Selected Quarterly Information (Unaudited) HTML 62K
53: R22 Subsequent Events HTML 35K
65: R23 Schedule Ii - Valuation and Qualifying Accounts HTML 105K
55: R24 Summary of Significant Accounting Policies HTML 268K
(Policies)
24: R25 Summary of Significant Accounting Policies HTML 119K
(Tables)
78: R26 Marketable Securities (Tables) HTML 178K
85: R27 Commitments and Contingencies (Tables) HTML 37K
38: R28 Income Taxes (Tables) HTML 165K
37: R29 Fair Value of Financial Instruments (Tables) HTML 45K
41: R30 Segment Information (Tables) HTML 142K
42: R31 Stock Compensation Plans (Tables) HTML 131K
44: R32 Earnings Per Share (Tables) HTML 61K
21: R33 Accumulated Other Comprehensive Income (Tables) HTML 64K
75: R34 Selected Quarterly Information (Unaudited) HTML 60K
(Tables)
51: R35 Subsequent Events (Tables) HTML 35K
54: R36 Summary of Significant Accounting Policies HTML 42K
(Inventories) (Details)
28: R37 Summary of Significant Accounting Policies HTML 38K
(Property and Equipment Estimated Useful Lives)
(Details)
87: R38 Summary of Significant Accounting Policies HTML 49K
(Dividends Payable) (Details)
14: R39 Summary of Significant Accounting Policies (Change HTML 35K
in Carrying Amount of Goodwill) (Details)
45: R40 Summary of Significant Accounting Policies HTML 42K
(Product Warranty) (Details)
80: R41 Summary of Significant Accounting Policies HTML 148K
(Additional Information) (Details)
26: R42 Marketable Securities (Available for Sale HTML 87K
Securities Measured at Estimated Fair Value on
Recurring Basis) (Details)
36: R43 Marketable Securities (Classified as HTML 85K
Available-For-Sale Securities) (Details)
40: R44 Marketable Securities (Schedule of HTML 69K
Available-for-sale-securities Unrealized Loss on
Investments) (Details)
48: R45 Marketable Securities (Amortized Cost and HTML 65K
Estimated Fair Value of Marketable Securities by
Contractual Maturity) (Details)
20: R46 Marketable Securities (Additional Information) HTML 43K
(Details)
32: R47 Commitments and Contingencies (Future Minimum HTML 47K
Lease Payments) (Details)
16: R48 Commitments and Contingencies (Additional HTML 40K
Information) (Details)
79: R49 Employee Benefit Plans (Additional Information) HTML 40K
(Details)
25: R50 Income Taxes (Income Tax Provision Benefit) HTML 72K
(Details)
76: R51 Income Taxes (Sources and Tax Effects of HTML 71K
Differences of Income Tax Provision from Amount
Computed by Applying Statutory Federal Income Tax
Rate to Income Before Taxes, Including Impact of
Establishing Tax Contingency Accruals) (Details)
29: R52 Income Taxes (Significant Components of Deferred HTML 106K
Tax Assets and Liabilities) (Details)
46: R53 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 46K
15: R54 Income Taxes (Additional Information) (Details) HTML 143K
19: R55 Fair Value of Financial Instruments (Carrying HTML 46K
Amounts and Fair Values of Financial Instruments)
(Details)
39: R56 Segment Information (Net Sales Operating Income HTML 85K
and Income Before Taxes for Reportable Segments)
(Details)
22: R57 Segment Information (Net Sales and Property and HTML 76K
Equipment Net by Geographic Area) (Details)
83: R58 Stock Compensation Plans (Stock-Based Compensation HTML 73K
Activity Stock Options and SARs) (Details)
50: R59 Stock Compensation Plans (Stock-Based Compensation HTML 77K
Related Information Stock Options and SARs)
(Details)
68: R60 Stock Compensation Plans (Stock-Based Compensation HTML 63K
Activity Restricted Stock Units) (Details)
31: R61 Stock Compensation Plans (Weighted-Average HTML 44K
Assumptions Used for Fair Value of Options
Estimated Using Black-Scholes Option Pricing
Model) (Details)
34: R62 Stock Compensation Plans (Additional Information) HTML 142K
(Details)
74: R63 Earnings Per Share (Computation of Basic and HTML 63K
Diluted Net Income Per Share) (Details)
72: R64 Earnings Per Share (Additional Information) HTML 30K
(Details)
52: R65 Share Repurchase Plan (Additional Information) HTML 36K
(Details)
73: R66 Accumulated Other Comprehensive Income (Changes in HTML 102K
Accumulated Other Comprehensive Income) (Details)
30: R67 Accumulated Other Comprehensive Income HTML 43K
(Reclassifications Out of AOCI) (Details)
56: R68 Selected Quarterly Information (Unaudited) HTML 52K
(Quarterly Information) (Details)
84: R69 Subsequent Events -(Other disclosures required by HTML 28K
Swiss law) (Details)
18: R70 Subsequent Events (Additional Information) HTML 38K
(Details)
23: R71 Schedule Ii - Valuation and Qualifying Accounts HTML 73K
(Details)
86: XML IDEA XML File -- Filing Summary XML 140K
17: EXCEL IDEA Workbook of Financial Reports XLSX 219K
35: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.26M
8: EX-101.INS XBRL Instance -- grmn-20141227 XML 3.34M
10: EX-101.CAL XBRL Calculations -- grmn-20141227_cal XML 212K
11: EX-101.DEF XBRL Definitions -- grmn-20141227_def XML 1.21M
12: EX-101.LAB XBRL Labels -- grmn-20141227_lab XML 1.49M
13: EX-101.PRE XBRL Presentations -- grmn-20141227_pre XML 1.28M
9: EX-101.SCH XBRL Schema -- grmn-20141227 XSD 183K
27: ZIP XBRL Zipped Folder -- 0001144204-15-010586-xbrl Zip 241K
Filing Submission 0001144204-15-010586 – SGML Text
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