SEC Info - ANSYS, Inc. - ‘10-K’ for 12/31/22

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ANSYS, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Wednesday, 2/22/23, at 4:38pm ET · For: 12/31/22 · Accession #: 1013462-23-13 · File #: 0-20853

Previous ‘10-K’: ‘10-K’ on 2/23/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/21/24 for 12/31/23 · 19 References:

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

 2/22/23  ANSYS, Inc.                       10-K       12/31/22  112:12M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.72M 
 2: EX-4.1      Description of Securities                           HTML     45K 
 3: EX-10.23    Ansys, Inc. 2022 Employee Stock Purchase Plan       HTML     49K 
 4: EX-21.1     Subsidiaries of the Registrant                      HTML     41K 
 5: EX-23.1     Consent of Deloitte & Touche LLP                    HTML     29K 
 6: EX-31.1     Section 302 CEO Certification                       HTML     33K 
 7: EX-31.2     Section 302 CFO Certification                       HTML     33K 
 8: EX-32.1     Section 906 CEO Certification                       HTML     30K 
 9: EX-32.2     Section 906 CFO Certification                       HTML     30K 
15: R1          Cover Page                                          HTML     92K 
16: R2          Audit Information                                   HTML     34K 
17: R3          Consolidated Balance Sheets                         HTML    154K 
18: R4          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
19: R5          Consolidated Statements of Income                   HTML    124K 
20: R6          Consolidated Statements of Comprehensive Income     HTML     49K 
21: R7          Consolidated Statements of Cash Flows               HTML    126K 
22: R8          Consolidated Statements of Stockholders' Equity     HTML     95K 
23: R9          Organization                                        HTML     32K 
24: R10         Accounting Policies                                 HTML    111K 
25: R11         Revenue from Contracts with Customers               HTML     68K 
26: R12         Acquisitions                                        HTML     86K 
27: R13         Other Receivables and Current Assets and Other      HTML     43K 
                Accrued Expenses and Liabilities                                 
28: R14         Property and Equipment                              HTML     48K 
29: R15         Goodwill and Intangible Assets                      HTML     64K 
30: R16         Fair Value Measurement                              HTML     67K 
31: R17         Leases                                              HTML     60K 
32: R18         Debt                                                HTML     41K 
33: R19         Income Taxes                                        HTML    124K 
34: R20         Pension And Profit-Sharing Plans                    HTML     36K 
35: R21         Non-Compete and Employment Agreements               HTML     34K 
36: R22         Stock-Based Compensation                            HTML    203K 
37: R23         Stock Repurchase Program                            HTML     38K 
38: R24         Royalty Agreements                                  HTML     31K 
39: R25         Geographic Information                              HTML     56K 
40: R26         Unconditional Purchase Obligations                  HTML     36K 
41: R27         Contingencies and Commitments                       HTML     34K 
42: R28         Subsequent Event                                    HTML     32K 
43: R29         Accounting Policies (Policies)                      HTML    170K 
44: R30         Accounting Policies (Tables)                        HTML     85K 
45: R31         Revenue from Contracts with Customers (Tables)      HTML     68K 
46: R32         Acquisitions (Tables)                               HTML     83K 
47: R33         Other Receivables and Current Assets and Other      HTML     43K 
                Accrued Expenses and Liabilities (Tables)                        
48: R34         Property and Equipment (Tables)                     HTML     47K 
49: R35         Goodwill and Intangible Assets (Tables)             HTML     88K 
50: R36         Fair Value Measurement (Tables)                     HTML     63K 
51: R37         Leases (Tables)                                     HTML     63K 
52: R38         Income Taxes (Tables)                               HTML    129K 
53: R39         Stock-Based Compensation (Tables)                   HTML    213K 
54: R40         Stock Repurchase Program (Tables)                   HTML     39K 
55: R41         Geographic Information (Tables)                     HTML     58K 
56: R42         Unconditional Purchase Obligations (Tables)         HTML     35K 
57: R43         Organization - Additional Information (Detail)      HTML     31K 
58: R44         Accounting Policies - Additional Information        HTML     58K 
                (Details)                                                        
59: R45         Accounting Policies - Summary of Cash and Cash      HTML     46K 
                Equivalents (Details)                                            
60: R46         Accounting Policies - Schedule of Risk              HTML     50K 
                Concentration (Details)                                          
61: R47         Accounting Policies - Allowance for Doubtful        HTML     37K 
                Accounts Rollforward (Details)                                   
62: R48         Accounting Policies - Basic and Diluted Earnings    HTML     65K 
                Per Share (Details)                                              
63: R49         Revenue from Contracts with Customers - Additional  HTML     33K 
                Information (Details)                                            
64: R50         Revenue from Contracts with Customers -             HTML     60K 
                Disaggregation of Revenue (Details)                              
65: R51         Revenue from Contracts with Customers - Changes in  HTML     40K 
                Deferred Revenue (Details)                                       
66: R52         Revenue from Contracts with Customers - Remaining   HTML     47K 
                Performance Obligations, Expected Timing of                      
                Satisfaction (Details)                                           
67: R53         Acquisitions (Details)                              HTML     56K 
68: R54         Acquisitions - Recognized Amounts of Identifiable   HTML     77K 
                Assets Acquired and Liabilities Assumed (Details)                
69: R55         Acquisitions - Valuation Assumptions and            HTML     53K 
                Weighted-Average Useful Life (Details)                           
70: R56         Other Receivables and Current Assets and Other      HTML     47K 
                Accrued Expenses and Liabilities (Details)                       
71: R57         Property and Equipment - Additional Information     HTML     31K 
                (Details)                                                        
72: R58         Property and Equipment - Components of Property     HTML     66K 
                and Equipment (Details)                                          
73: R59         Goodwill and Intangible Assets - Additional         HTML     32K 
                Information (Details)                                            
74: R60         Goodwill and Intangible Assets - Intangible Assets  HTML     46K 
                (Details)                                                        
75: R61         Goodwill and Intangible Assets - Estimated Future   HTML     49K 
                Amortization Expense for Intangible Assets                       
                (Details)                                                        
76: R62         Goodwill and Intangible Assets - Changes in         HTML     37K 
                Goodwill (Details)                                               
77: R63         Fair Value Measurement - Fair Value of Assets and   HTML     49K 
                Liabilities Measured on Recurring Basis (Details)                
78: R64         Fair Value Measurement - Additional Information     HTML     34K 
                (Details)                                                        
79: R65         Leases - Additional Information (Details)           HTML     40K 
80: R66         Leases - Schedule of Lease Cost (Details)           HTML     36K 
81: R67         Leases - Lessee, Operating Lease Other Information  HTML     39K 
                (Details)                                                        
82: R68         Leases - Schedule of Maturity of Operating Lease    HTML     50K 
                Liabilities (Details)                                            
83: R69         Debt (Details)                                      HTML     64K 
84: R70         Income Taxes - Additional Information (Details)     HTML     73K 
85: R71         Income Taxes - Components of Income Before Income   HTML     39K 
                Taxes (Details)                                                  
86: R72         Income Taxes - Components of Provision for Income   HTML     49K 
                Taxes (Details)                                                  
87: R73         Income Taxes - Reconciliation of U.S. Federal       HTML     56K 
                Statutory Tax Rate to Consolidated Effective Tax                 
                Rate (Details)                                                   
88: R74         Income Taxes - Components of Deferred Tax Assets    HTML     72K 
                and Liabilities (Details)                                        
89: R75         Income Taxes - Reconciliation of Unrecognized Tax   HTML     52K 
                Benefits (Details)                                               
90: R76         Pension And Profit-Sharing Plans (Details)          HTML     52K 
91: R77         Stock-Based Compensation - Additional Information   HTML     92K 
                (Details)                                                        
92: R78         Stock-Based Compensation - Stock-Based              HTML     47K 
                Compensation Expense (Details)                                   
93: R79         Stock-Based Compensation - Summary of Stock         HTML     82K 
                Options (Details)                                                
94: R80         Stock-Based Compensation - Information Regarding    HTML     55K 
                Stock Options Outstanding (Details)                              
95: R81         Stock-Based Compensation - Assumptions to Estimate  HTML     49K 
                Fair Value of Stock Awards (Details)                             
96: R82         Stock-Based Compensation - Summary of Restricted    HTML     63K 
                Stock Units (Details)                                            
97: R83         Stock-Based Compensation - Summary of Deferred      HTML     45K 
                Stock Awards to Non-Employee Directors (Details)                 
98: R84         Stock-Based Compensation - Summary of Restricted    HTML     61K 
                Stock Units to Non-Employee Directors (Details)                  
99: R85         Stock Repurchase Program (Details)                  HTML     36K 
100: R86         Stock Repurchase Program - Additional Information   HTML     30K  
                (Details)                                                        
101: R87         Royalty Agreements (Details)                        HTML     31K  
102: R88         Geographic Information - Revenue by Geographic      HTML     51K  
                Area (Details)                                                   
103: R89         Geographic Information - Property and Equipment by  HTML     42K  
                Geographic Area (Details)                                        
104: R90         Unconditional Purchase Obligations (Details)        HTML     42K  
105: R91         Unconditional Purchase Obligations - Additional     HTML     31K  
                Information (Details)                                            
106: R92         Contingencies and Commitments - Additional          HTML     33K  
                Information (Details)                                            
107: R93         Subsequent Event (Details)                          HTML     36K  
110: XML         IDEA XML File -- Filing Summary                      XML    202K  
108: XML         XBRL Instance -- anss-20221231_htm                   XML   2.98M  
109: EXCEL       IDEA Workbook of Financial Reports                  XLSX    194K  
11: EX-101.CAL  XBRL Calculations -- anss-20221231_cal               XML    229K 
12: EX-101.DEF  XBRL Definitions -- anss-20221231_def                XML    762K 
13: EX-101.LAB  XBRL Labels -- anss-20221231_lab                     XML   2.12M 
14: EX-101.PRE  XBRL Presentations -- anss-20221231_pre              XML   1.29M 
10: EX-101.SCH  XBRL Schema -- anss-20221231                         XSD    210K 
111: JSON        XBRL Instance as JSON Data -- MetaLinks              561±   881K  
112: ZIP         XBRL Zipped Folder -- 0001013462-23-000013-xbrl      Zip    661K

‘EX-101.CAL’ — XBRL Calculations — anss-20221231_cal

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2 Subsequent Filings that Reference this Filing

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

 2/21/24  ANSYS, Inc.                       10-K       12/31/23  115:11M
 5/03/23  ANSYS, Inc.                       10-Q        3/31/23   80:6M

17 Previous Filings that this Filing References

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

 7/06/22  ANSYS, Inc.                       8-K:1,2,9   6/30/22   11:1.3M                                   Donnelley … Solutions/FA
 6/13/22  ANSYS, Inc.                       S-8         6/13/22    5:137K
 5/17/22  ANSYS, Inc.                       8-K:5,9     5/12/22   14:508K
 8/04/21  ANSYS, Inc.                       10-Q        6/30/21   86:7M
 5/18/21  ANSYS, Inc.                       8-K:5,9     5/14/21   12:406K
 5/05/21  ANSYS, Inc.                       10-Q        3/31/21   81:30M
 2/24/21  ANSYS, Inc.                       10-K       12/31/20  122:32M
 5/06/20  ANSYS, Inc.                       10-Q        3/31/20   82:6M
 2/27/20  ANSYS, Inc.                       10-K       12/31/19  130:14M
11/07/19  ANSYS, Inc.                       10-Q        9/30/19   85:7M
 2/23/17  ANSYS, Inc.                       10-K       12/31/16  106:9.7M
 8/29/16  ANSYS, Inc.                       8-K:5,9     8/26/16    5:213K                                   Donnelley … Solutions/FA
 3/31/16  ANSYS, Inc.                       DEF 14A     5/20/16    1:1.5M                                   Donnelley … Solutions/FA
 5/02/13  ANSYS, Inc.                       10-Q        3/31/13   72:5.3M
 3/20/13  ANSYS, Inc.                       8-K:5,9     3/14/13    3:98K                                    Globenewswire Inc./FA
 9/18/12  ANSYS, Inc.                       8-K:1,9     9/14/12    2:314K                                   Donnelley … Solutions/FA
 5/17/11  ANSYS, Inc.                       8-K:5,9     5/11/11    3:119K                                   Donnelley … Solutions/FA

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Filing Submission 0001013462-23-000013 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

ANSYS, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.CAL’

On: Wednesday, 2/22/23, at 4:38pm ET · For: 12/31/22 · Accession #: 1013462-23-13 · File #: 0-20853

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — anss-20221231_cal

This Exhibit is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

17 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents