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Entravision Communications Corp – ‘10-K’ for 12/31/13 – ‘R22’

On:  Monday, 3/10/14, at 4:16pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-91537   ·   File #:  1-15997

Previous ‘10-K’:  ‘10-K’ on 3/11/13 for 12/31/12   ·   Next:  ‘10-K’ on 3/6/15 for 12/31/14   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23

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

 3/10/14  Entravision Communications Corp   10-K       12/31/13   98:9.4M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.26M 
 2: EX-21       Subsidiaries List                                   HTML     28K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     28K 
66: R1          Document and Entity Information                     HTML     60K 
53: R2          Consolidated Balance Sheets                         HTML    123K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     60K 
69: R4          Consolidated Statements of Operations               HTML     90K 
88: R5          Consolidated Statements of Operations               HTML     41K 
                (Parenthetical)                                                  
55: R6          Consolidated Statements of Comprehensive Income     HTML     40K 
63: R7          Consolidated Statements of Stockholders' Equity     HTML     67K 
                (Deficit)                                                        
48: R8          Consolidated Statements of Cash Flows               HTML    116K 
38: R9          Nature of Business                                  HTML     32K 
89: R10         Summary of Significant Accounting Policies          HTML     99K 
71: R11         Acquisitions                                        HTML     40K 
70: R12         Goodwill and Other Intangible Assets                HTML     71K 
76: R13         Property and Equipment                              HTML     46K 
77: R14         Accounts Payable and Accrued Expenses               HTML     40K 
74: R15         Long-Term Debt                                      HTML     96K 
78: R16         Derivative Instruments                              HTML     42K 
65: R17         Fair Value Measurements                             HTML     38K 
67: R18         Income Taxes                                        HTML     88K 
73: R19         Commitments and Contingencies                       HTML     41K 
98: R20         Stockholders' Equity                                HTML     39K 
84: R21         Equity Incentive Plans                              HTML     89K 
59: R22         Related-Party Transactions                          HTML     66K 
72: R23         Accumulated Other Comprehensive Income              HTML     37K 
61: R24         Litigation                                          HTML     30K 
29: R25         Segment Data                                        HTML     94K 
85: R26         Quarterly Results of Operations                     HTML     48K 
93: R27         Schedule II - Consolidated Valuation and            HTML     46K 
                Qualifying Accounts                                              
43: R28         Summary of Significant Accounting Policies          HTML    168K 
                (Policies)                                                       
42: R29         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
46: R30         Acquisitions (Tables)                               HTML     35K 
47: R31         Goodwill and Other Intangible Assets (Tables)       HTML     64K 
49: R32         Property and Equipment (Tables)                     HTML     45K 
21: R33         Accounts Payable and Accrued Expenses (Tables)      HTML     39K 
82: R34         Long-Term Debt (Tables)                             HTML     52K 
57: R35         Fair Value Measurements (Tables)                    HTML     35K 
60: R36         Income Taxes (Tables)                               HTML     85K 
33: R37         Commitments and Contingencies (Tables)              HTML     34K 
97: R38         Equity Incentive Plans (Tables)                     HTML     84K 
13: R39         Related-Party Transactions (Tables)                 HTML     56K 
50: R40         Accumulated Other Comprehensive Income (Tables)     HTML     33K 
87: R41         Segment Data (Tables)                               HTML     89K 
31: R42         Quarterly Results of Operations (Tables)            HTML     47K 
41: R43         Nature of Business - Additional Information         HTML     34K 
                (Detail)                                                         
45: R44         Summary of Significant Accounting Policies -        HTML     59K 
                Additional Information (Detail)                                  
54: R45         Summary of Significant Accounting Policies -        HTML     68K 
                Reconciliation of Basic and Diluted Income Per                   
                Share (Detail)                                                   
20: R46         Acquisitions - Additional Information (Detail)      HTML     39K 
37: R47         Acquisitions - Summary of Purchase Price            HTML     50K 
                Allocation for Company's Acquisition of LER                      
                (Detail)                                                         
15: R48         Goodwill and Other Intangible Assets - Carrying     HTML     32K 
                Amount of Goodwill (Detail)                                      
86: R49         Goodwill and Other Intangible Assets - Composition  HTML     49K 
                of Company's Acquired Intangible Assets and                      
                Associated Accumulated Amortization (Detail)                     
30: R50         Goodwill and Other Intangible Assets - Additional   HTML     33K 
                Information (Detail)                                             
83: R51         Goodwill and Other Intangible Assets - Estimated    HTML     39K 
                Amortization Expense (Detail)                                    
34: R52         Property and Equipment - Property and Equipment     HTML     55K 
                (Detail)                                                         
51: R53         Accounts Payable and Accrued Expenses - Accounts    HTML     57K 
                Payable and Accrued Expenses (Detail)                            
14: R54         Long-Term Debt - Long-Term Debt (Detail)            HTML     39K 
18: R55         Long-Term Debt - Long-Term Debt (Parenthetical)     HTML     30K 
                (Detail)                                                         
44: R56         Long-Term Debt - Scheduled Maturities of Long-Term  HTML     46K 
                Debt (Detail)                                                    
24: R57         Long-Term Debt - Additional Information (Detail)    HTML     87K 
90: R58         Long-Term Debt - 2012 Credit Facility - Additional  HTML     39K 
                Information (Detail)                                             
56: R59         Long-Term Debt - 2013 Credit Facility - Additional  HTML     91K 
                Information (Detail)                                             
75: R60         Long-Term Debt - Margin for Revolving Loans         HTML     37K 
                (Detail)                                                         
36: R61         Derivative Instruments - Additional Information     HTML     54K 
                (Detail)                                                         
39: R62         Fair Value Measurements - Fair Value Assets and     HTML     34K 
                Liabilities Measured on Recurring Basis (Detail)                 
81: R63         Income Taxes - Provision (Benefit) for Income       HTML     58K 
                Taxes (Detail)                                                   
79: R64         Income Taxes - Additional Information (Detail)      HTML     64K 
58: R65         Income Taxes - Schedule of Effective Income Tax     HTML     48K 
                Rate (Detail)                                                    
80: R66         Income Taxes - Components of Deferred Tax Assets    HTML     75K 
                and Liabilities (Detail)                                         
35: R67         Income Taxes - Unrecognized Tax Benefits (Detail)   HTML     33K 
62: R68         Commitments and Contingencies - Additional          HTML     47K 
                Information (Detail)                                             
92: R69         Commitments and Contingencies - Future Minimum      HTML     47K 
                Lease Payments under These Non-cancelable                        
                Operating Leases (Detail)                                        
17: R70         Stockholders' Equity - Additional Information       HTML     38K 
                (Detail)                                                         
28: R71         Equity Incentive Plans - Additional Information     HTML     62K 
                (Detail)                                                         
52: R72         Equity Incentive Plans - Fair Value of Each Stock   HTML     42K 
                Option Granted Weighted-Average Assumptions                      
                (Detail)                                                         
23: R73         Equity Incentive Plans - Summary of Stock Option    HTML     78K 
                Activity (Detail)                                                
95: R74         Equity Incentive Plans - Summary of Nonvested       HTML     52K 
                Restricted Stock and Restricted Stock Units                      
                Activity (Detail)                                                
32: R75         Related-Party Transactions - Additional             HTML     41K 
                Information (Detail)                                             
25: R76         Related-Party Transactions - Summary of             HTML     62K 
                Related-Party Balances with Univision and Other                  
                Related Parties (Detail)                                         
27: R77         Accumulated Other Comprehensive Income -            HTML     32K 
                Additional Information (Detail)                                  
19: R78         Accumulated Other Comprehensive Income - Summary    HTML     36K 
                of Components of AOCI (Detail)                                   
22: R79         Segment Data - Additional Information (Detail)      HTML     32K 
68: R80         Segment Data - Separate Financial Data for Each of  HTML     88K 
                Company's Operating Segment (Detail)                             
26: R81         Quarterly Results of Operations - Summary of        HTML     51K 
                Quarterly Results of Operations (Detail)                         
91: R82         Schedule II - Consolidated Valuation and            HTML     41K 
                Qualifying Accounts (Detail)                                     
94: XML         IDEA XML File -- Filing Summary                      XML    158K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    245K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.26M 
 7: EX-101.INS  XBRL Instance -- evc-20131231                        XML   1.90M 
 9: EX-101.CAL  XBRL Calculations -- evc-20131231_cal                XML    253K 
10: EX-101.DEF  XBRL Definitions -- evc-20131231_def                 XML    645K 
11: EX-101.LAB  XBRL Labels -- evc-20131231_lab                      XML   1.47M 
12: EX-101.PRE  XBRL Presentations -- evc-20131231_pre               XML   1.04M 
 8: EX-101.SCH  XBRL Schema -- evc-20131231                          XSD    222K 
96: ZIP         XBRL Zipped Folder -- 0001193125-14-091537-xbrl      Zip    198K

‘R22’   —   Related-Party Transactions

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v2.4.0.8
Related-Party Transactions
 12 Months Ended
Related Party Transactions [Abstract]  
Related-Party Transactions

14. RELATED-PARTY TRANSACTIONS

 

Univision provides network compensation to the Company and acts as the Company’s exclusive sales representative for the sale of all national advertising aired on Univision-affiliate television stations.

 

At December 31, 2013 Univision owns approximately 10% of the Company’s common stock on a fully-converted basis.

 

The Class U common stock has limited voting rights and does not include the right to elect directors. However, as the holder of all of the Company’s issued and outstanding Class U common stock, Univision currently has the right to approve any merger, consolidation or other business combination involving the Company, any dissolution of the Company and any assignment of the Federal Communications Commission, or FCC, licenses for any of the Company’s Univision-affiliated television stations. Each share of Class U common stock is automatically convertible into one share of the Company’s Class A common stock (subject to adjustment for stock splits, dividends or combinations) in connection with any transfer to a third party that is not an affiliate of Univision.

 

In August 2008, the Company entered into a proxy agreement with Univision pursuant to which the Company granted to Univision the right to negotiate the terms of retransmission consent agreements for its Univision- and UniMás-affiliated television station signals for a term of six years, expiring in December 2014. Among other things, the proxy agreement provides terms relating to compensation to be paid to the Company by Univision with respect to retransmission consent agreements entered into with MVPDs. The term of the proxy agreement extends with respect to any MVPD for the length of the term of any retransmission consent agreement in effect before the expiration of the proxy agreement. It is also our current intention to negotiate with Univision an extension of the current proxy agreement or a new proxy agreement; however, no assurance can be given regarding the terms of any such extension or new agreement or that any such extension or new agreement will be entered into.

 

The following tables reflect the related-party balances with Univision and other related parties (in thousands):

 

     Univision      Other      Total  
     2013      2012      2013      2012      2013      2012  

Trade receivables

    $ 7,102       $ 4,916       $ —         $ —         $ 7,102       $ 4,916   

Other current assets

      —           —           274         274         274         274   

Intangible assets subject to amortization, net

      18,559         20,880         —           —           18,559         20,880   

Advances payable

      —           —           118         118         118         118   

Accounts payable

    $ 3,994       $ 3,576       $ —         $ —         $ 3,994       $ 3,576   

 

    Univision     Other     Total  
    2013     2012     2011     2013     2012     2011     2013     2012     2011  

Direct operating expenses (1)

   $ 10,322      $ 10,599      $ 8,373      $ —        $ —        $ —        $ 10,322      $ 10,599      $ 8,373   

Amortization

     2,321        2,633        3,617        —          —          —          2,321        2,633        3,617   

Interest expense

     —          —          —          —          —          30        —          —          30   

 

(1) Consists primarily of national representation fees paid to Univision.

 

In addition, the Company also had accounts receivable from third parties in connection with a joint sales agreement between the Company and Univision. As of December 31, 2013, 2012 and 2011 these balances totaled $2.8 million, $2.3 million and $2.2 million, respectively.

 

In May 2007, the Company entered into an affiliation agreement with LATV Networks, LLC (“LATV”). Pursuant to the affiliation agreement, the Company will broadcast programming provided to the Company by LATV on one of the digital multicast channels of certain of the Company’s television stations. Under the affiliation agreement, there are no fees paid for the carriage of programming, and the Company generally retains the right to sell approximately five minutes per hour of available advertising time. Walter F. Ulloa, the Company’s Chairman and Chief Executive Officer, is a director, officer and principal stockholder of LATV.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/10/14
For Period end:12/31/1311-K
12/31/1210-K,  11-K
12/31/1110-K,  11-K
 List all Filings 
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Filing Submission 0001193125-14-091537   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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