Take Two Interactive Software Inc – ‘10-Q’ for 9/30/17

On:  Tuesday, 11/7/17, at 6:51pm ET   ·   As of:  11/8/17   ·   For:  9/30/17   ·   Accession #:  1628280-17-11117   ·   File #:  1-34003

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    547K 
 2: EX-10.4     Material Contract                                   HTML     88K 
 3: EX-10.5     Material Contract                                   HTML     94K 
 4: EX-10.6     Material Contract                                   HTML     54K 
 5: EX-10.7     Material Contract                                   HTML     40K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
16: R1          Document and Entity Information                     HTML     41K 
17: R2          Condensed Consolidated Balance Sheets               HTML    119K 
18: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
19: R4          Condensed Consolidated Statements of Operations     HTML     67K 
20: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Loss)                                                    
21: R6          Condensed Consolidated Statements of Cash Flows     HTML    111K 
22: R7          Basis of Presentation and Significant Accounting    HTML     54K 
                Policies                                                         
23: R8          Management Agreement                                HTML     46K 
24: R9          Fair Value Measurements                             HTML    122K 
25: R10         Short-Term Investments                              HTML     84K 
26: R11         Derivative Instruments and Hedging Activities       HTML     40K 
27: R12         Inventory                                           HTML     29K 
28: R13         Software Development Costs and Licenses Software    HTML     43K 
                Development Costs and Licenses                                   
29: R14         Accrued Expenses and Other Current Liabilities      HTML     36K 
30: R15         Debt                                                HTML     79K 
31: R16         Earnings (Loss) Per Share ("Eps")                   HTML     95K 
32: R17         Accumulated Other Comprehensive Loss                HTML     61K 
33: R18         Commitments and Contingencies                       HTML     28K 
34: R19         Business Reorganization                             HTML     25K 
35: R20         Income Taxes (Notes)                                HTML     29K 
36: R21         Basis of Presentation and Significant Accounting    HTML     46K 
                Policies (Policies)                                              
37: R22         Management Agreement (Tables)                       HTML     33K 
38: R23         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies (Tables)                                                
39: R24         Fair Value Measurements (Tables)                    HTML    112K 
40: R25         Short-Term Investments (Tables)                     HTML     84K 
41: R26         Derivative Instruments and Hedging Activities       HTML     30K 
                (Tables)                                                         
42: R27         Inventory (Tables)                                  HTML     29K 
43: R28         Software Development Costs and Licenses (Tables)    HTML     37K 
44: R29         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Tables)                                                         
45: R30         Debt (Tables)                                       HTML     57K 
46: R31         Earnings (Loss) Per Share ("Eps") (Tables)          HTML     89K 
47: R32         Accumulated Other Comprehensive Loss (Tables)       HTML     58K 
48: R33         Management Agreement (Details)                      HTML     77K 
49: R34         Basis of Presentation and Significant Accounting    HTML     44K 
                Policies (Details)                                               
50: R35         Basis of Presentation and Significant Accounting    HTML     39K 
                Policies (Adjustments) (Details)                                 
51: R36         Fair Value Measurements - Assets Measured at Fair   HTML    115K 
                Value (Details)                                                  
52: R37         Fair Value Measurements - Narrative (Details)       HTML     37K 
53: R38         Short-Term Investments (Details)                    HTML     63K 
54: R39         Derivative Instruments and Hedging Activities       HTML     32K 
                (Details)                                                        
55: R40         Inventory (Details)                                 HTML     30K 
56: R41         Software Development Costs and Licenses (Details)   HTML     57K 
57: R42         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Details)                                                        
58: R43         Debt - Credit Agreement (Details)                   HTML     74K 
59: R44         Debt - 1.00 Convertible Notes (Details)             HTML    104K 
60: R45         Debt - Convertible Debt Information (Details)       HTML     40K 
61: R46         Debt - Interest Expense Components (Details)        HTML     40K 
62: R47         Earnings (Loss) Per Share ("Eps") (Details)         HTML     64K 
63: R48         Earnings (Loss) Per Share ("Eps") (Narrative)       HTML     34K 
                (Details)                                                        
64: R49         Accumulated Other Comprehensive Loss (Details)      HTML     42K 
65: R50         Commitments and Contingencies - Legal and Other     HTML     22K 
                Proceedings (Details)                                            
66: R51         Business Reorganization (Details)                   HTML     37K 
67: R52         Income Taxes (Details)                              HTML     41K 
69: XML         IDEA XML File -- Filing Summary                      XML    117K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
10: EX-101.INS  XBRL Instance -- ttwo-20170930                       XML   1.94M 
12: EX-101.CAL  XBRL Calculations -- ttwo-20170930_cal               XML    207K 
13: EX-101.DEF  XBRL Definitions -- ttwo-20170930_def                XML    481K 
14: EX-101.LAB  XBRL Labels -- ttwo-20170930_lab                     XML   1.29M 
15: EX-101.PRE  XBRL Presentations -- ttwo-20170930_pre              XML    744K 
11: EX-101.SCH  XBRL Schema -- ttwo-20170930                         XSD    148K 
70: ZIP         XBRL Zipped Folder -- 0001628280-17-011117-xbrl      Zip    192K 

        

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