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Cray Inc – ‘10-Q’ for 3/31/14

On:  Tuesday, 4/29/14, at 4:11pm ET   ·   For:  3/31/14   ·   Accession #:  949158-14-12   ·   File #:  0-26820

Previous ‘10-Q’:  ‘10-Q’ on 11/12/13 for 9/30/13   ·   Next:  ‘10-Q’ on 7/29/14 for 6/30/14   ·   Latest:  ‘10-Q’ on 8/2/19 for 6/30/19

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

 4/29/14  Cray Inc                          10-Q        3/31/14   66:5.8M

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    413K 
 2: EX-10.1     Material Contract                                   HTML     77K 
 3: EX-10.2     Material Contract                                   HTML     25K 
 4: EX-10.3     Material Contract                                   HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
45: R1          Document and Entity Information                     HTML     38K 
35: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    134K 
43: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
47: R4          Condensed Consolidated Statements of Operations     HTML     92K 
                (Unaudited)                                                      
61: R5          Condensed Consolidated Statements of Comprehensive  HTML     54K 
                Income (Loss) (Unaudited)                                        
37: R6          Condensed Consolidated Statements of Cash Flows     HTML    143K 
                (Unaudited)                                                      
42: R7          Basis of Presentation                               HTML     43K 
31: R8          Fair Value Measurement                              HTML     74K 
23: R9          Accumulated Other Comprehensive Income Accumulated  HTML     65K 
                Other Comprehensive Income                                       
62: R10         Earnings (Loss) Per Share ("Eps")                   HTML     25K 
49: R11         Investments                                         HTML     48K 
48: R12         Accounts and Other Receivables, Net                 HTML     39K 
53: R13         Inventory                                           HTML     33K 
54: R14         Deferred Revenue                                    HTML     33K 
52: R15         Share-Based Compensation                            HTML     94K 
55: R16         Taxes                                               HTML     29K 
44: R17         Segment Information                                 HTML     73K 
46: R18         Basis of Presentation (Policies)                    HTML     65K 
51: R19         Fair Value Measurement (Tables)                     HTML     65K 
66: R20         Accumulated Other Comprehensive Income (Tables)     HTML     66K 
57: R21         Investments (Tables)                                HTML     45K 
39: R22         Accounts and Other Receivables, Net (Tables)        HTML     33K 
50: R23         Inventory (Tables)                                  HTML     28K 
41: R24         Deferred Revenue (Tables)                           HTML     30K 
19: R25         Share-Based Compensation (Tables)                   HTML     90K 
58: R26         Taxes (Tables)                                      HTML     24K 
63: R27         Segment Information (Tables)                        HTML     71K 
27: R28         Basis of Presentation (Details)                     HTML     21K 
26: R29         Fair Value Measurement (Details)                    HTML     45K 
29: R30         Fair Value Measurement Derivaitves (Details)        HTML     29K 
30: R31         Fair Value Measurement Narrative (Details)          HTML     26K 
33: R32         Accumulated Other Comprehensive Income (Details)    HTML     90K 
18: R33         Earnings (Loss) Per Share ("Eps") (Details)         HTML     24K 
56: R34         Investments (Details)                               HTML     33K 
38: R35         Accounts and Other Receivables, Net (Details)       HTML     32K 
40: R36         Accounts and Other Receivables, Net Narrative       HTML     29K 
                (Details)                                                        
21: R37         Inventory (Details)                                 HTML     31K 
65: R38         Narrative (Details)                                 HTML     30K 
14: R39         Deferred Revenue (Details)                          HTML     30K 
34: R40         Deferred Revenue Narrative (Details)                HTML     24K 
60: R41         Share-Based Compensation Assumptions (Details)      HTML     32K 
20: R42         Share-Based Compensation Compensation Costs         HTML     28K 
                (Details)                                                        
25: R43         Share-Based Compensation Option Activity (Details)  HTML     58K 
28: R44         Share-Based Compensation Restricted Stock           HTML     56K 
                (Details)                                                        
36: R45         Share-Based Compensation Narrative (Details)        HTML     49K 
17: R46         Taxes (Details)                                     HTML     22K 
22: R47         Segment Information (Details)                       HTML     29K 
15: R48         Segment Information Revenue (Details)               HTML     29K 
59: R49         Segment Information Narrative (Details)             HTML     25K 
64: XML         IDEA XML File -- Filing Summary                      XML     89K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
24: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    771K 
 8: EX-101.INS  XBRL Instance -- cray-20140331                       XML   1.12M 
10: EX-101.CAL  XBRL Calculations -- cray-20140331_cal               XML    156K 
11: EX-101.DEF  XBRL Definitions -- cray-20140331_def                XML    385K 
12: EX-101.LAB  XBRL Labels -- cray-20140331_lab                     XML   1.06M 
13: EX-101.PRE  XBRL Presentations -- cray-20140331_pre              XML    569K 
 9: EX-101.SCH  XBRL Schema -- cray-20140331                         XSD    113K 
32: ZIP         XBRL Zipped Folder -- 0000949158-14-000012-xbrl      Zip    137K 




        
Filing Submission 0000949158-14-000012 – SGML Text

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