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Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of summary of revenues from contracts with customers by major product line
  December 31, 2018 
CPE:    
Broadband CPE $1,643,152 
Video CPE  2,280,742 
Sub-total  3,923,894 
Network & Cloud:    
Networks  1,850,416 
Software and services  306,161 
Sub-total  2,156,577 
Enterprise Networks:    
Enterprise Networks  675,352 
Other:    
Other  (13,183)
Total net sales $6,742,640 
Schedule of summary of revenues from contracts with customers by geographic areas
  December 31, 2018 
  

CPE

  

N&C

  

Enterprise

  

Other (1)

  

Total

 
Domestic – U.S. $2,201,912  $1,369,695  $408,971  $(7,331) $3,973,247 
                     
Americas, excluding U.S.  793,203   378,223   10,910   (47)  1,182,289 
Asia Pacific  133,480   186,982   110,622   (39)  431,045 
EMEA  795,299   221,677   144,849   (5,766)  1,156,059 
Total international  1,721,982   786,882   266,381   (5,852)  2,769,393 
Total net revenues $3,923,894  $2,156,577  $675,352  $(13,183) $6,742,640 

 

(1)Adjustments include acquisition accounting impacts related to deferred revenue
Schedule of comparison of financial statements to pro-forma amounts had previous guidance been in effect
  

As Reported

December 31, 2018

  

Pro forma – as if

previous accounting

guidance was in

effect

 
Assets        
Accounts receivable $1,225,975  $1,210,288 
Other current assets  144,251   144,187 
Deferred incomes taxes  175,405   172,967 
Liabilities        
Deferred revenue (current and non-current) $169,998  $169,426 

 

  

As Reported

December 31, 2018

  

Pro forma – as if

previous accounting

guidance was in

effect

 
Revenues        
Net sales $6,742,640  $6,727,525 
Costs and expenses        
Cost of sales  4,823,781   4,823,845 
Income tax benefit  (24,344)  (21,905)
Consolidated net income  107,286   89,668 
Net loss attributable to non-controlling interest  (6,454)  (7,282)
Net income attributable to ARRIS International plc  113,740   96,950 
Net income per ordinary share:        
Basic $0.63  $0.54 
Diluted $0.62  $0.53 
Schedule of changes in deferred revenue
Opening balance at January 1, 2018 $168,757 
Deferral of revenue  166,756 
Recognition of unearned revenue  (164,545)
Other  (970)
Balance at December 31, 2018 $169,998