Item 16. Form 10-K Summary
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 13th day of February 2020.
| ZEBRA TECHNOLOGIES CORPORATION |
| By: /s/ Anders Gustafsson |
| Anders Gustafsson |
| Chief Executive Officer |
Pursuant to the requirements of the Securities and Exchange Act of 1934, the report has been signed below by the following persons in the capacities and on the dates indicated.
| Signature | Title | Date |
| /s/ Anders Gustafsson Anders Gustafsson | Chief Executive Officer and Director (Principal Executive Officer) | February 13, 2020 |
| /s/ Olivier Leonetti Olivier Leonetti | Chief Financial Officer (Principal Financial Officer) | February 13, 2020 |
| /s/ Colleen M. O’Sullivan Colleen M. O’Sullivan | Vice President, Chief Accounting Officer (Principal Accounting Officer) | February 13, 2020 |
| /s/ Michael A. Smith Michael A. Smith | Director and Chairman of the Board of Directors | February 13, 2020 |
| /s/ Andrew K. Ludwick Andrew K. Ludwick | Director | February 13, 2020 |
| /s/ Ross W. Manire Ross W. Manire | Director | February 13, 2020 |
| /s/ Richard L. Keyser Richard L. Keyser | Director | February 13, 2020 |
| /s/ Janice M. Roberts Janice M. Roberts | Director | February 13, 2020 |
| /s/ Chirantan J. Desai Chirantan J. Desai | Director | February 13, 2020 |
| /s/ Frank B. Modruson Frank B. Modruson | Director | February 13, 2020 |
ZEBRA TECHNOLOGIES CORPORATION AND SUBSIDIARIES
Schedule II
Valuation and Qualifying Accounts
(In millions)
| Additions | ||||||||||||||||||||
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts**(1)** | Deductions | Balance at End of Period | |||||||||||||||
| Valuation account for accounts receivable: | ||||||||||||||||||||
| Year ended December 31, 2019 | $ | 3 | $ | — | $ | — | $ | 1 | $ | 2 | ||||||||||
| Year ended December 31, 2018 | 3 | 1 | — | 1 | 3 | |||||||||||||||
| Year ended December 31, 2017 | 3 | 1 | — | 1 | 3 | |||||||||||||||
| Valuation account for deferred tax assets: | ||||||||||||||||||||
| Year ended December 31, 2019 | $ | 56 | $ | 6 | $ | 375 | $ | 16 | $ | 421 | ||||||||||
| Year ended December 31, 2018 | 134 | — | — | 78 | 56 | |||||||||||||||
| Year ended December 31, 2017 | 47 | 91 | — | 4 | 134 |
| (1) | This amount relates to our 2019 Luxembourg reorganization activities, which resulted in the realization of deferred tax liabilities related to depreciation and amortization and a corresponding increase in valuation allowances, with no net impact to our provision for income taxes. See Note 16, Income Taxes in the Notes to Consolidated Financial Statements for further information. |
See accompanying report of independent registered public accounting firm.
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