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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-31.1 |
EXHIBIT 31.1
CERTIFICATIONS
I, Jeffrey L. Bewkes, 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: | Jeffrey L. Bewkes | |||||
Title: | Chief Executive Officer | |||||
Time Warner Inc. |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 8/5/15 | 8-K | ||
For Period end: | 6/30/15 | |||
List all Filings |