SEC Filings

Form 10-K
ARRIS INTERNATIONAL PLC filed this Form 10-K on 03/01/2019
Document Outline
Entire Document (8335.7 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Page 2 - TABLE OF CONTENTS
Page 3 - PART I
Page 4 - Overview
Page 5 - Industry Overview
Page 6 - N/A
Page 7 - Our Principal Products
Page 8 - Enterprise Networks
Page 9 - Sales and Marketing
Page 10 - International Operations
Page 11 - Product Sourcing and Distribution
Page 12 - Competition
Page 13 - Regulation and Corporate Responsibility
Page 14 - Uncertainties associated with the transaction with CommScope could adversely affect our business, re
Page 15 - Litigation instituted against us and our directors challenging the proposed Acquisition may prevent
Page 16 - Consolidations in the broadcast and broadband communication systems industry could have a material a
Page 17 - We face risks relating to currency fluctuations and currency exchange.
Page 18 - Our status as a foreign corporation for U.S. tax purposes could be affected by a change in law.
Page 19 - Consequences of the U.K. s delivering notice to leave the European Union could materially adversely
Page 20 - The continued industry move to open standards may impact our future results.
Page 21 - We may not realize the anticipated benefits of past or future acquisitions, divestitures, and strate
Page 22 - Products currently under development may fail to realize anticipated benefits.
Page 23 - Our success depends on our ability to attract and retain qualified personnel in all facets of our op
Page 24 - We are subject to the economic, political and social instability risks associated with doing busines
Page 25 - We depend on cloud computing infrastructure operated by third-parties and any disruption in these op
Page 26 - The planned upgrade of our enterprise resource planning ( ERP ) software solution could result in si
Page 27 - Cyber-security incidents, including data security breaches or computer viruses, could harm our busin
Page 28 - Transfers of our ordinary shares, other than one effected by means of the transfer of book-entry int
Page 29 - ChanBond v. MSOs, C.A. 15-cv-00848, et al, District of Delaware (RGA). On September 21, 2015, ChanBo
Page 30 - TQ Delta v. MSOs, C.A. 15-cv-00611; 15-cv-00615, etc., District of Delaware. On July 17, 2015, TQ De
Page 31 - N/A
Page 32 - N/A
Page 33 - N/A
Page 34 - PART II
Page 35 - Stock Performance Graph
Page 36 - N/A
Page 37 - Overview
Page 38 - Industry Conditions
Page 39 - The markets for both Service Provider and Enterprise Wi-Fi are growing but are also highly competiti
Page 40 - Results of Operations
Page 41 - Comparison of Operations for the Three Years Ended December 31, 2018
Page 42 - N/A
Page 43 - N/A
Page 44 - Direct Contribution
Page 45 - Supplemental Information - Adjusted Direct Contribution and Other Costs (Non-GAAP Measure)
Page 46 - N/A
Page 47 - N/A
Page 48 - N/A
Page 49 - Non-GAAP Measures
Page 50 - N/A
Page 51 - N/A
Page 52 - Financial Liquidity and Capital Resources
Page 53 - N/A
Page 54 - N/A
Page 55 - N/A
Page 56 - N/A
Page 57 - N/A
Page 58 - N/A
Page 59 - N/A
Page 60 - N/A
Page 61 - N/A
Page 62 - N/A
Page 63 - N/A
Page 64 - N/A
Page 65 - N/A
Page 66 - Impact of Recently Issued Accounting Pronouncements
Page 67 - N/A
Page 68 - MANAGEMENT S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Page 69 - Report of Independent Registered Public Accounting Firm
Page 70 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 71 - Report of Independent Registered Public Accounting Firm
Page 72 - ARRIS INTERNATIONAL PLC
Page 73 - ARRIS INTERNATIONAL PLC
Page 74 - ARRIS INTERNATIONAL PLC
Page 75 - ARRIS INTERNATIONAL PLC
Page 76 - ARRIS INTERNATIONAL PLC
Page 77 - ARRIS INTERNATIONAL PLC
Page 78 - NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Page 79 - N/A
Page 80 - N/A
Page 81 - N/A
Page 82 - N/A
Page 83 - N/A
Page 84 - Note 3. Impact of Recently Issued Accounting Standards
Page 85 - N/A
Page 86 - Note 4. Revenue from Contracts with Customers
Page 87 - N/A
Page 88 - Note 5. Business Acquisitions
Page 89 - Proposed Transaction with CommScope
Page 90 - Note 6. Goodwill and Intangible Assets
Page 91 - N/A
Page 92 - Note 7. Financial Instruments
Page 93 - Other Investments
Page 94 - Note 8. Fair Value Measurements
Page 95 - Cash flow hedges of interest rate risk
Page 96 - Credit-risk-related contingent features
Page 97 - Note 11. Segment Information
Page 98 - N/A
Page 99 - Note 12. Inventories
Page 100 - Note 13. Property, Plant and Equipment
Page 101 - Note 14. Restructuring, Acquisition and Integration
Page 102 - Integration
Page 103 - Senior Secured Credit Facilities
Page 104 - Other
Page 105 - Note 19. Income Taxes
Page 106 - N/A
Page 107 - N/A
Page 108 - N/A
Page 109 - Note 20. Stock-Based Compensation
Page 110 - Note 21. Employee Benefit Plans
Page 111 - N/A
Page 112 - N/A
Page 113 - Other Benefit Plans
Page 114 - Note 22. Accumulated Other Comprehensive (Loss) Income
Page 115 - Note 24. Commitments and Contingencies
Page 116 - N/A
Page 117 - PART III
Page 118 - Item 13. Certain Relationships, Related Transactions, and Director Independence
Page 119 - N/A
Page 120 - Item 16. Form 10-K Summary
Page 121 - SIGNATURES
Subdocument 2 - EX-21 - EXHIBIT 21
Page 1 - Exhibit 21
Page 2 - N/A
Subdocument 3 - EX-23 - EXHIBIT 23
Page 1 - N/A
Subdocument 4 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 5 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 6 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 7 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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