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Crossroads Systems Inc – ‘10-Q’ for 7/31/12 – ‘R40’

On:  Friday, 9/14/12, at 5:06pm ET   ·   For:  7/31/12   ·   Accession #:  1144204-12-51551   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 6/14/12 for 4/30/12   ·   Next:  ‘10-Q’ on 3/15/13 for 1/31/13   ·   Latest:  ‘10-Q’ on 5/25/17 for 4/30/17

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

 9/14/12  Crossroads Systems Inc            10-Q        7/31/12   55:2.8M                                   Toppan Merrill/FA

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    204K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
35: R1          Document and Entity Information                     HTML     37K 
25: R2          Condensed Consolidated Balance Sheets               HTML    109K 
32: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                [Parenthetical]                                                  
37: R4          Condensed Consolidated Statements of Operations     HTML     75K 
50: R5          Condensed Consolidated Statements of Cash Flows     HTML    123K 
26: R6          Basis of Presentation                               HTML     29K 
31: R7          Fair Value Measurements                             HTML     31K 
22: R8          Inventory                                           HTML     24K 
16: R9          Property and Equipment                              HTML     28K 
51: R10         Intangible Assets                                   HTML     27K 
39: R11         Accrued Expenses and Deferred Revenue               HTML     35K 
38: R12         Line of Credit and Long Term Liabilities            HTML     29K 
43: R13         Commitments and Contingencies                       HTML     28K 
44: R14         Stockholders' Equity                                HTML     33K 
42: R15         Stock Options and Stock Based Compensation          HTML     61K 
45: R16         Inventory (Tables)                                  HTML     22K 
33: R17         Property and Equipment (Tables)                     HTML     26K 
36: R18         Intangible Assets (Tables)                          HTML     25K 
41: R19         Accrued Expenses and Deferred Revenue (Tables)      HTML     40K 
55: R20         Line of Credit and Long Term Liabilities (Tables)   HTML     28K 
47: R21         Stock Options and Stock Based Compensation          HTML     55K 
                (Tables)                                                         
28: R22         Basis of Presentation (Details Textual)             HTML     26K 
40: R23         Fair Value Measurements (Details Textual)           HTML     21K 
30: R24         Inventory (Details)                                 HTML     23K 
14: R25         Property and Equipment (Details)                    HTML     40K 
48: R26         Property and Equipment (Details Textual)            HTML     19K 
52: R27         Intangible Assets (Details)                         HTML     28K 
19: R28         Intangible Assets (Details Textual)                 HTML     22K 
18: R29         Accrued Expenses and Deferred Revenue (Details)     HTML     38K 
20: R30         Accrued Expenses and Deferred Revenue (Details 1)   HTML     26K 
21: R31         Accrued Expenses and Deferred Revenue (Details 2)   HTML     20K 
23: R32         Accrued Expenses and Deferred Revenue (Details      HTML     31K 
                Textual)                                                         
13: R33         Line of Credit and Long Term Liabilities (Details)  HTML     38K 
46: R34         Line of Credit and Long Term Liabilities (Details   HTML     48K 
                Textual)                                                         
27: R35         Commitments and Contingencies (Details Textual)     HTML     20K 
29: R36         Stockholders' Equity (Details Textual)              HTML     55K 
15: R37         Stock Options and Stock Based Compensation          HTML     20K 
                (Details)                                                        
54: R38         Stock Options and Stock Based Compensation          HTML     28K 
                (Details 1)                                                      
12: R39         Stock Options and Stock Based Compensation          HTML     50K 
                (Details 2)                                                      
24: R40         Stock Options and Stock Based Compensation          HTML     56K 
                (Details 3)                                                      
49: R41         Stock Options and Stock Based Compensation          HTML     68K 
                (Details Textual)                                                
53: XML         IDEA XML File -- Filing Summary                      XML     79K 
17: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    317K 
 6: EX-101.INS  XBRL Instance -- crds-20120731                       XML    511K 
 8: EX-101.CAL  XBRL Calculations -- crds-20120731_cal               XML    101K 
 9: EX-101.DEF  XBRL Definitions -- crds-20120731_def                XML    419K 
10: EX-101.LAB  XBRL Labels -- crds-20120731_lab                     XML    716K 
11: EX-101.PRE  XBRL Presentations -- crds-20120731_pre              XML    502K 
 7: EX-101.SCH  XBRL Schema -- crds-20120731                         XSD    124K 
34: ZIP         XBRL Zipped Folder -- 0001144204-12-051551-xbrl      Zip     72K

‘R40’   —   Stock Options and Stock Based Compensation (Details 3)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v2.4.0.6
STOCK OPTIONS AND STOCK BASED COMPENSATION (Details 3) (USD $)
 9 Months Ended
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 3.99  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 0.64  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 10.64  
Stock Options To Employees and Non Employees Outstanding Number 2,118,369 2,216,473
Weighted Average Remaining Contractual Term, Outstanding (years) 6.38 6.63
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 3.79 $ 3.9
Share Based Payment Award Options Exercisable Number 1,271,634  
Range Of Exercise Prices One [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 0.75  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 0.64  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 1.48  
Stock Options To Employees and Non Employees Outstanding Number 139,809  
Weighted Average Remaining Contractual Term, Outstanding (years) 6.95  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 0.74  
Share Based Payment Award Options Exercisable Number 102,322  
Range Of Exercise Prices Two [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 1.56  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 1.56  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 1.56  
Stock Options To Employees and Non Employees Outstanding Number 448,840  
Weighted Average Remaining Contractual Term, Outstanding (years) 8.07  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 1.56  
Share Based Payment Award Options Exercisable Number 156,386  
Range Of Exercise Prices Three [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 2.29  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 1.76  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 3.4  
Stock Options To Employees and Non Employees Outstanding Number 213,025  
Weighted Average Remaining Contractual Term, Outstanding (years) 5.01  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 2.28  
Share Based Payment Award Options Exercisable Number 209,550  
Range Of Exercise Prices Four [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 3.58  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 3.52  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 4.44  
Stock Options To Employees and Non Employees Outstanding Number 212,317  
Weighted Average Remaining Contractual Term, Outstanding (years) 5.96  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 3.72  
Share Based Payment Award Options Exercisable Number 146,873  
Range Of Exercise Prices Five [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 4.51  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 4.48  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 4.59  
Stock Options To Employees and Non Employees Outstanding Number 273,594  
Weighted Average Remaining Contractual Term, Outstanding (years) 3.98  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 4.51  
Share Based Payment Award Options Exercisable Number 267,458  
Range Of Exercise Prices Six [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 0  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 4.6  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 4.74  
Stock Options To Employees and Non Employees Outstanding Number 262,500  
Weighted Average Remaining Contractual Term, Outstanding (years) 9.21  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 4.75  
Share Based Payment Award Options Exercisable Number 0  
Range Of Exercise Prices Seven [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 5.25  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 4.75  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 6.07  
Stock Options To Employees and Non Employees Outstanding Number 431,728  
Weighted Average Remaining Contractual Term, Outstanding (years) 6.52  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 5.17  
Share Based Payment Award Options Exercisable Number 261,026  
Range Of Exercise Prices Eight [Member]
    
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 9.12  
Stock Option Plans To Employees and Non Employees Exercise Price Range Lower Range Limit 6.08  
Stock Option Plans To Employees and Non Employees Exercise Price Range Upper Range Limit 10.64  
Stock Options To Employees and Non Employees Outstanding Number 136,556  
Weighted Average Remaining Contractual Term, Outstanding (years) 1.92  
Stock Options To Employees and Non Employees Outstanding Weighted Average Exercise Price $ 8.99  
Share Based Payment Award Options Exercisable Number 128,019  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/14/12424B3
For Period end:7/31/124,  8-K
10/31/1110-K,  4
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Filing Submission 0001144204-12-051551   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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