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Form 10-Q
CRAY INC filed this Form 10-Q on 07/31/2018
Document Outline
Entire Document (4248.4 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - N/A
Page 3 - CRAY INC.
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - The accompanying notes are an integral part of these condensed consolidated financial statements
Page 6 - The accompanying notes are an integral part of these condensed consolidated financial statements
Page 7 - N/A
Page 8 - The accompanying notes are an integral part of these condensed consolidated financial statements
Page 9 - Note 1 Basis of Presentation
Page 10 - N/A
Page 11 - N/A
Page 12 - Note 2 New Accounting Pronouncements
Page 13 - Note 3 Fair Value Measurement
Page 14 - Foreign Currency Derivatives
Page 15 - Note 4 Accumulated Other Comprehensive Income
Page 16 - Note 5 Loss Per Share ("EPS")
Page 17 - Note 6 Investments
Page 18 - Note 9 Inventory
Page 19 - Note 12 Share-Based Compensation
Page 20 - i.e.
Page 21 - Note 13 Taxes
Page 22 - Note 14 Segment Information
Page 23 - N/A
Page 24 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 25 - Market Overview and Challenges
Page 26 - Key Performance Indicators
Page 27 - Revenue and Gross Profit Margins
Page 28 - Cost of Service Revenue and Service Gross Profit
Page 29 - Sales and Marketing and General and Administrative Expenses
Page 30 - N/A
Page 31 - Liquidity and Capital Resources
Page 32 - Critical Accounting Policies and Estimates
Page 33 - Revenue Recognition
Page 34 - Inventory Valuation
Page 35 - Research and Development Expenses
Page 36 - N/A
Page 37 - Item 3. Quantitative and Qualitative Disclosures About Market Risk
Page 38 - Item 4. Controls and Procedures
Page 39 - Part II. OTHER INFORMATION
Page 40 - N/A
Page 41 - Our business could be adversely affected by conditions affecting the HPC market.
Page 42 - If our current and future products targeting markets outside of our traditional markets, primarily p
Page 43 - If we are unable to compete successfully in the highly competitive HPC market, our business will not
Page 44 - The continuing commoditization of HPC hardware and software has resulted in increased pricing pressu
Page 45 - If we cannot retain, attract and motivate key personnel, we may be unable to effectively implement o
Page 46 - If our cluster systems are not successful, our operating results could be adversely affected.
Page 47 - We maintain confidential and proprietary information on our computer networks and employ security me
Page 48 - We are subject to increasing government regulations and other requirements due to the nature of our
Page 49 - U.S. export controls could hinder our ability to make sales to foreign customers and our future pros
Page 50 - Our reported financial results may be adversely affected by changes in accounting principles general
Page 51 - N/A
Page 52 - SIGNATURES
Subdocument 2 - EX-10.1 - EXHIBIT 10.1
Page 1 - Exhibit 10.1
Page 2 - General Release
Page 3 - N/A
Page 4 - ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT OR TO FORBEAR ENFORCING REPAYMENT O
Subdocument 3 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 4 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 5 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
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