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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/15 Warner Media, LLC 10-Q 6/30/15 73:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 846K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32 Certification -- §906 - SOA'02 HTML 22K
49: R1 Document and Entity Information HTML 42K
38: R2 Consolidated Balance Sheet HTML 116K
47: R3 Consolidated Balance Sheet (Parenthetical) HTML 37K
51: R4 Consolidated Statement Of Operations HTML 105K
67: R5 Consolidated Statement Of Comprehensive Income HTML 78K
40: R6 Consolidated Statement Of Cash Flows HTML 128K
46: R7 Consolidated Statement Of Equity HTML 45K
34: R8 Description of Business and Basis of Presentation HTML 42K
26: R9 Business Dispositions and Acquisitions HTML 43K
68: R10 Investments HTML 41K
53: R11 Fair Value Measurements HTML 150K
52: R12 Inventories and Theatrical Film and Television HTML 53K
Production Costs
58: R13 Derivative Instruments HTML 60K
59: R14 Long Term Debt and Other Financing Arrangements HTML 28K
56: R15 Shareholders' Equity HTML 125K
60: R16 Income Per Common Share HTML 57K
48: R17 Equity-Based Compensation HTML 65K
50: R18 Benefit Plans HTML 49K
55: R19 Restructuring and Severance Costs HTML 72K
73: R20 Segment Information HTML 101K
63: R21 Commitments and Contingencies HTML 41K
43: R22 Related Party Transactions HTML 41K
54: R23 Additional Financial Information HTML 101K
45: R24 Supplementary Information - Condensed HTML 765K
Consolidating Financial Statements
19: R25 Description of Business and Basis of Presentation HTML 52K
(Policies)
64: R26 Business Dispositions and Acquisitions (Tables) HTML 43K
70: R27 Fair Value Measurements (Tables) HTML 144K
29: R28 Inventories and Theatrical Film and Television HTML 51K
Production Costs (Tables)
28: R29 Derivative Instruments (Tables) HTML 48K
32: R30 Shareholders' Equity (Tables) HTML 126K
33: R31 Income Per Common Share (Tables) HTML 56K
35: R32 Equity-Based Compensation (Tables) HTML 69K
17: R33 Benefit Plans (Tables) HTML 47K
61: R34 Restructuring and Severance Costs (Tables) HTML 74K
42: R35 Segment Information (Tables) HTML 95K
44: R36 Related Party Transactions (Tables) HTML 37K
22: R37 Additional Financial Information (Tables) HTML 105K
72: R38 Description of Business and Basis of Presentation HTML 47K
(Details)
11: R39 Business Dispositions and Acquisitions - HTML 56K
Dispositions (Details)
36: R40 Investments (Details) HTML 102K
66: R41 Investments (Series B Convertible Redeemable HTML 24K
Preferred Shares) (Details)
21: R42 Fair Value Measurements (Details) HTML 178K
27: R43 Inventories and Theatrical Film and Television HTML 66K
Production Costs (Details)
31: R44 Derivative Instruments (Details) HTML 60K
39: R45 Long Term Debt and Other Financing Arrangements HTML 52K
(Details)
16: R46 Shareholders' Equity (Details) HTML 159K
24: R47 Income Per Common Share (Details) HTML 52K
13: R48 Equity-Based Compensation (Details) HTML 80K
65: R49 Benefit Plans (Details) HTML 42K
20: R50 Restructuring and Severance Costs (Details) HTML 41K
62: R51 Restructuring and Severance Costs (Accrued HTML 50K
Restructuring and Severance Costs) (Details)
23: R52 Segment Information (Details) HTML 53K
37: R53 Commitments and Contingencies - Six Flags HTML 31K
(Details)
12: R54 Commitments and Contingencies - Contingencies HTML 26K
(Details)
15: R55 Commitments and Contingencies - Tax Uncertainties HTML 32K
(Details)
30: R56 Related Party Transactions (Details) HTML 33K
18: R57 Additional Financial Information (Details) HTML 119K
69: R58 Supplementary Information - Condensed HTML 159K
Consolidating Financial Statements - Balance Sheet
(Details)
41: R59 Supplementary Information - Condensed HTML 109K
Consolidating Financial Statements - Statement of
Operations (Details)
57: R60 Supplementary Information - Condensed HTML 225K
Consolidating Financial Statements - Statement of
Cash Flows (Details)
71: XML IDEA XML File -- Filing Summary XML 129K
14: EXCEL IDEA Workbook of Financial Reports XLSX 93K
5: EX-101.INS XBRL Instance -- twx-20150630 XML 3.84M
7: EX-101.CAL XBRL Calculations -- twx-20150630_cal XML 301K
8: EX-101.DEF XBRL Definitions -- twx-20150630_def XML 655K
9: EX-101.LAB XBRL Labels -- twx-20150630_lab XML 1.87M
10: EX-101.PRE XBRL Presentations -- twx-20150630_pre XML 1.08M
6: EX-101.SCH XBRL Schema -- twx-20150630 XSD 166K
25: ZIP XBRL Zipped Folder -- 0001193125-15-278166-xbrl Zip 293K
| EX-31.2 |
EXHIBIT 31.2
CERTIFICATIONS
I, Howard M. Averill, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Time Warner 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 registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’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 registrant 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 registrant, 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 registrant’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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal control over financial reporting.
| Date: August 5, 2015 |
By: | |||
| Name: | Howard M. Averill | |||
| Title: | Chief Financial Officer | |||
| Time Warner Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/15 | 8-K | ||
| For Period end: | 6/30/15 | |||
| List all Filings | ||||