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Airnet Technology Inc. – ‘20-F’ for 12/31/13 – ‘EX-12.1’

On:  Friday, 4/25/14, at 2:26pm ET   ·   For:  12/31/13   ·   Accession #:  1144204-14-24869   ·   File #:  1-33765

Previous ‘20-F’:  ‘20-F/A’ on 5/22/13 for 12/31/12   ·   Next:  ‘20-F’ on 4/24/15 for 12/31/14   ·   Latest:  ‘20-F’ on 4/28/23 for 12/31/22   ·   4 References:   

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

 4/25/14  Airnet Technology Inc.            20-F       12/31/13  119:11M                                    Toppan Merrill/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.30M 
 2: EX-4.50     Instrument Defining the Rights of Security Holders  HTML     54K 
 3: EX-4.51     Instrument Defining the Rights of Security Holders  HTML     51K 
 4: EX-4.52     Instrument Defining the Rights of Security Holders  HTML     42K 
 5: EX-4.53     Instrument Defining the Rights of Security Holders  HTML     44K 
 6: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     35K 
 9: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     33K 
10: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     33K 
 7: EX-12.1     Statement re: Computation of Ratios                 HTML     37K 
 8: EX-12.2     Statement re: Computation of Ratios                 HTML     37K 
11: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     34K 
12: EX-15.2     Letter re: Unaudited Interim Financial Information  HTML     33K 
13: EX-15.3     Letter re: Unaudited Interim Financial Information  HTML     32K 
82: R1          Document and Entity Information                     HTML     58K 
65: R2          Consolidated Balance Sheets                         HTML    161K 
78: R3          Consolidated Balance Sheets (Parenthetical)         HTML     68K 
86: R4          Consolidated Statements of Operations               HTML    111K 
109: R5          Consolidated Statements of Operations               HTML     36K  
                (Parenthetical)                                                  
68: R6          Consolidated Statements of Comprehensive            HTML     51K 
                Income/(Loss)                                                    
77: R7          Consolidated Statements of Changes in Equity        HTML     93K 
59: R8          Consolidated Statments of Cash Flows                HTML    171K 
48: R9          Organization and Principal Activities               HTML    116K 
111: R10         Summary of Significant Accounting Policies          HTML     98K  
88: R11         Segment Information and Revenue Analysis            HTML     49K 
87: R12         Short-Term Investments                              HTML     35K 
94: R13         Long-Term Investments                               HTML     53K 
95: R14         Accounts Receivable, Net                            HTML     49K 
92: R15         Other Current Assets                                HTML     42K 
96: R16         Long-Term Deposits                                  HTML     38K 
79: R17         Acquired Intangible Assets, Net                     HTML     64K 
83: R18         Goodwill                                            HTML     39K 
90: R19         Property and Equipment, Net                         HTML     43K 
119: R20         Prepaid Equipment Cost                              HTML     36K  
104: R21         Accrued Expenses and Other Current Liabilities      HTML     41K  
73: R22         Income Taxes                                        HTML     77K 
89: R23         Net Loss Per Share                                  HTML     44K 
75: R24         Share Based Payments                                HTML     68K 
39: R25         Fair Value Measurement                              HTML     39K 
105: R26         Share Repurchase Plan                               HTML     36K  
115: R27         Mainland China Contribution Plan                    HTML     36K  
54: R28         Statutory Reserves                                  HTML     36K 
53: R29         Restricted Net Assets                               HTML     36K 
57: R30         Commitments                                         HTML     45K 
58: R31         Contingent Liabilities                              HTML     42K 
60: R32         Related Party Transactions                          HTML     50K 
28: R33         Additional Information-Financial Statement          HTML    150K 
                Schedule I Financial Information of Parent Company               
102: R34         Summary of Significant Accounting Policies          HTML    190K  
                (Policies)                                                       
71: R35         Organization and Principal Activities (Tables)      HTML    102K 
74: R36         Summary of Significant Accounting Policies          HTML     47K 
                (Tables)                                                         
43: R37         Segment Information and Revenue Analysis (Tables)   HTML     42K 
118: R38         Long-Term Investments (Tables)                      HTML     51K  
20: R39         Accounts Receivable, Net (Tables)                   HTML     47K 
62: R40         Other Current Assets (Tables)                       HTML     42K 
108: R41         Long-Term Deposits (Tables)                         HTML     37K  
41: R42         Acquired Intangible Assets, Net (Tables)            HTML     63K 
52: R43         Goodwill (Tables)                                   HTML     38K 
56: R44         Property and Equipment, Net (Tables)                HTML     41K 
66: R45         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Tables)                                                         
27: R46         Income Taxes (Tables)                               HTML     72K 
47: R47         Net Loss Per Share (Tables)                         HTML     42K 
22: R48         Share Based Payments (Tables)                       HTML     53K 
107: R49         Commitments (Tables)                                HTML     42K  
40: R50         Related Party Transactions (Tables)                 HTML     49K 
103: R51         Additional Information-Financial Statement          HTML    150K  
                Schedule I Financial Information of Parent Company               
                (Tables)                                                         
44: R52         Organization and Principal Activities (Schedule of  HTML     90K 
                Companies Subsidiaries and VIE's) (Details)                      
63: R53         Organization and Principal Activities (Schedule of  HTML     53K 
                VIE's Consolidated Balance Sheets) (Details)                     
21: R54         Organization and Principal Activities (Schedule of  HTML     59K 
                VIE's Consolidated Statement of Operations)                      
                (Details)                                                        
25: R55         Summary of Significant Accounting Policies          HTML     58K 
                (Narrative) (Details)                                            
55: R56         Summary of Significant Accounting Policies          HTML     44K 
                (Schedule of Estimated Useful Lives of Property                  
                and Equipment) (Details)                                         
32: R57         Summary of Significant Accounting Policies          HTML     41K 
                (Schedule of Estimated Economic Lives of                         
                Intangible Assets) (Details)                                     
112: R58         Segment Information and Revenue Analysis (Details)  HTML     41K  
70: R59         Short-Term Investments (Details)                    HTML     39K 
93: R60         Long-Term Investments (Narrative) (Details)         HTML     60K 
46: R61         Long-Term Investments (Schedule of Equity Method    HTML     51K 
                Investments) (Details)                                           
49: R62         Accounts Receivable, Net (Schedule of Accounts      HTML     48K 
                Receivable, Net) (Details)                                       
100: R63         Accounts Receivable, Net (Schedule of Allowance     HTML     44K  
                for Doubtful Accounts) (Details)                                 
97: R64         Other Current Assets (Details)                      HTML     70K 
72: R65         Long-Term Deposits (Details)                        HTML     43K 
99: R66         Acquired Intangible Assets, Net (Details)           HTML     77K 
45: R67         Goodwill (Details)                                  HTML     45K 
76: R68         Property and Equipment, Net (Details)               HTML     53K 
114: R69         Prepaid Equipment Cost (Details)                    HTML     43K  
24: R70         Accrued Expenses and Other Current Liabilities      HTML     58K 
                (Details)                                                        
38: R71         Income Taxes (Narrative) (Details)                  HTML     46K 
64: R72         Income Taxes (Schedule of Income Tax                HTML     44K 
                Benefits/(Expenses)) (Details)                                   
30: R73         Income Taxes (Schedule of Deferred Income Tax       HTML     71K 
                Assets and Liabilities) (Details)                                
117: R74         Income Taxes (Schedule of Reconciliation of         HTML     69K  
                Effective Income Tax Rate) (Details)                             
42: R75         Income Taxes (Schedule of VIE's Net Loss Per Share  HTML     43K 
                Amounts) (Details)                                               
33: R76         Net Loss Per Share (Details)                        HTML     59K 
37: R77         Share Based Payments (Narrative) (Details)          HTML     96K 
26: R78         Share Based Payments (Schedule of Stock Option      HTML     93K 
                Activity) (Details)                                              
29: R79         Share Based Payments (Schedule of Stock Option      HTML     47K 
                Assumptions) (Details)                                           
84: R80         Fair Value Measurement (Details)                    HTML     39K 
35: R81         Share Repurchase Plan (Details)                     HTML     47K 
113: R82         Mainland China Contribution Plan (Details)          HTML     35K  
61: R83         Statutory Reserves (Details)                        HTML     34K 
91: R84         Restricted Net Assets (Details)                     HTML     38K 
98: R85         Commitments (Narrative) (Details)                   HTML     45K 
34: R86         Commitments (Schedule of Future Minimum Rental      HTML     49K 
                Lease Payments) (Details)                                        
36: R87         Commitments (Schedule of Future Minimum Concession  HTML     45K 
                Fee Payments) (Details)                                          
110: R88         Contingent Liabilities (Details)                    HTML     35K  
31: R89         Related Party Transactions (Schedule of Amount Due  HTML     42K 
                to/from Related Parties-Trading) (Details)                       
85: R90         Related Party Transactions (Schedule of Revenues    HTML     37K 
                and Purchases) (Details)                                         
81: R91         Additional Information-Financial Statement          HTML     91K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Balance Sheets)                      
                (Details)                                                        
101: R92         Additional Information-Financial Statement          HTML     47K  
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Balance Sheets)                      
                (Parenthetical) (Details)                                        
80: R93         Additional Information-Financial Statement          HTML     53K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of                        
                Operations) (Details)                                            
69: R94         Additional Information-Financial Statement          HTML     48K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of                        
                Comprehensive Income/Loss) (Details)                             
106: R95         Additional Information-Financial Statement          HTML    125K  
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of Changes                
                in Equity) (Details)                                             
67: R96         Additional Information-Financial Statement          HTML     92K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of Cash                   
                Flows) (Details)                                                 
116: XML         IDEA XML File -- Filing Summary                      XML    172K  
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    301K 
51: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.38M 
14: EX-101.INS  XBRL Instance -- amcn-20131231                       XML   2.64M 
16: EX-101.CAL  XBRL Calculations -- amcn-20131231_cal               XML    286K 
17: EX-101.DEF  XBRL Definitions -- amcn-20131231_def                XML    865K 
18: EX-101.LAB  XBRL Labels -- amcn-20131231_lab                     XML   2.74M 
19: EX-101.PRE  XBRL Presentations -- amcn-20131231_pre              XML   1.40M 
15: EX-101.SCH  XBRL Schema -- amcn-20131231                         XSD    314K 
50: ZIP         XBRL Zipped Folder -- 0001144204-14-024869-xbrl      Zip    261K 


‘EX-12.1’   —   Statement re: Computation of Ratios


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 12.1

 

Certification by the Principal Executive Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Herman Man Guo, certify that:

 

1. I have reviewed this annual report on Form 20-F of AirMedia Group Inc.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;

 

4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:

 

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and

 

5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):

 

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: April 25, 2014

 

By: /s/ Herman Man Guo
  Name: Herman Man Guo
  Title: Chief Executive Officer

 

 C: 
 


Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:4/25/14None on these Dates
For Period end:12/31/13
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 4/28/23  Airnet Technology Inc.            20-F       12/31/22  114:15M                                    Toppan Merrill/FA2
 5/13/22  Airnet Technology Inc.            20-F       12/31/21  113:16M                                    Toppan Merrill/FA2
 5/06/21  Airnet Technology Inc.            20-F       12/31/20  112:14M                                    Toppan Merrill/FA
 9/14/20  Airnet Technology Inc.            20-F       12/31/19  120:14M                                    Toppan Merrill/FA
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Filing Submission 0001144204-14-024869   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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