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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/15 Warner Media, LLC 10-Q 9/30/15 76:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 884K
2: EX-10 Material Contract HTML 22K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32 Certification -- §906 - SOA'02 HTML 23K
52: R1 Document and Entity Information HTML 43K
41: R2 Consolidated Balance Sheet HTML 115K
50: R3 Consolidated Balance Sheet (Parenthetical) HTML 37K
54: R4 Consolidated Statement Of Operations HTML 125K
70: R5 Consolidated Statement Of Comprehensive Income HTML 87K
43: R6 Consolidated Statement Of Cash Flows HTML 132K
49: R7 Consolidated Statement Of Equity HTML 45K
37: R8 Consolidated Statement Of Equity Consolidated HTML 24K
Statement of Equity (Parenthetical)
28: R9 Description of Business and Basis of Presentation HTML 41K
71: R10 Business Dispositions and Acquisitions HTML 47K
56: R11 Investments HTML 41K
55: R12 Fair Value Measurements HTML 151K
61: R13 Inventories and Theatrical Film and Television HTML 54K
Production Costs
62: R14 Derivative Instruments and Hedging Activities HTML 62K
59: R15 Long Term Debt and Other Financing Arrangements HTML 31K
63: R16 Shareholders' Equity HTML 124K
51: R17 Income Per Common Share HTML 59K
53: R18 Equity-Based Compensation HTML 66K
58: R19 Benefit Plans HTML 53K
76: R20 Restructuring and Severance Costs HTML 75K
66: R21 Segment Information HTML 102K
46: R22 Commitments and Contingencies HTML 42K
57: R23 Related Party Transactions HTML 42K
48: R24 Additional Financial Information HTML 104K
21: R25 Supplementary Information - Condensed HTML 803K
Consolidating Financial Statements
67: R26 Description of Business and Basis of Presentation HTML 53K
(Policies)
73: R27 Business Dispositions and Acquisitions (Tables) HTML 49K
32: R28 Fair Value Measurements (Tables) HTML 145K
31: R29 Inventories and Theatrical Film and Television HTML 52K
Production Costs (Tables)
35: R30 Derivative Instruments and Hedging Activities HTML 49K
(Tables)
36: R31 Shareholders' Equity (Tables) HTML 126K
38: R32 Income Per Common Share (Tables) HTML 57K
18: R33 Equity-Based Compensation (Tables) HTML 70K
64: R34 Benefit Plans (Tables) HTML 51K
45: R35 Restructuring and Severance Costs (Tables) HTML 77K
47: R36 Segment Information (Tables) HTML 95K
24: R37 Related Party Transactions (Tables) HTML 38K
75: R38 Additional Financial Information (Tables) HTML 108K
12: R39 Description of Business and Basis of Presentation HTML 40K
(Details)
39: R40 Business Dispositions and Acquisitions - HTML 69K
Dispositions (Details)
69: R41 Business Dispositions and Acquisitions - HTML 33K
Acquisitions (Details)
23: R42 Investments (Details) HTML 110K
30: R43 Investments (Series B Convertible Redeemable HTML 25K
Preferred Shares) (Details)
34: R44 Fair Value Measurements (Details) HTML 187K
42: R45 Inventories and Theatrical Film and Television HTML 66K
Production Costs (Details)
17: R46 Derivative Instruments and Hedging Activities HTML 74K
(Details)
27: R47 Long Term Debt and Other Financing Arrangements HTML 60K
(Details)
14: R48 Shareholders' Equity (Details) HTML 162K
68: R49 Income Per Common Share (Details) HTML 53K
22: R50 Equity-Based Compensation (Details) HTML 81K
65: R51 Benefit Plans (Details) HTML 45K
25: R52 Restructuring and Severance Costs (Details) HTML 42K
40: R53 Restructuring and Severance Costs (Accrued HTML 55K
Restructuring and Severance Costs) (Details)
13: R54 Segment Information (Details) HTML 53K
16: R55 Commitments and Contingencies - Six Flags HTML 32K
(Details)
33: R56 Commitments and Contingencies - Contingencies HTML 27K
(Details)
19: R57 Commitments and Contingencies - Tax Uncertainties HTML 37K
(Details)
72: R58 Related Party Transactions (Details) HTML 33K
44: R59 Additional Financial Information (Details) HTML 120K
60: R60 Supplementary Information - Condensed HTML 161K
Consolidating Financial Statements - Balance Sheet
(Details)
26: R61 Supplementary Information - Condensed HTML 121K
Consolidating Financial Statements - Statement of
Operations (Details)
29: R62 Supplementary Information - Condensed HTML 229K
Consolidating Financial Statements - Statement of
Cash Flows (Details)
74: XML IDEA XML File -- Filing Summary XML 139K
15: EXCEL IDEA Workbook of Financial Reports XLSX 97K
6: EX-101.INS XBRL Instance -- twx-20150930 XML 3.99M
8: EX-101.CAL XBRL Calculations -- twx-20150930_cal XML 316K
9: EX-101.DEF XBRL Definitions -- twx-20150930_def XML 719K
10: EX-101.LAB XBRL Labels -- twx-20150930_lab XML 1.97M
11: EX-101.PRE XBRL Presentations -- twx-20150930_pre XML 1.15M
7: EX-101.SCH XBRL Schema -- twx-20150930 XSD 168K
20: ZIP XBRL Zipped Folder -- 0001193125-15-365575-xbrl Zip 306K
| EXHIBIT 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: November 4, 2015 |
By: | /s/ Jeffrey L. Bewkes | ||||
| Name: | Jeffrey L. Bewkes | |||||
| Title: | Chief Executive Officer Time Warner Inc. | |||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/4/15 | 8-K | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||