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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/14 Warner Media, LLC 10-Q 9/30/14 78:15M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 955K
2: EX-10.1 Material Contract HTML 111K
3: EX-10.2 Material Contract HTML 110K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32 Certification -- §906 - SOA'02 HTML 26K
53: R1 Document and Entity Information HTML 51K
42: R2 Consolidated Balance Sheet HTML 139K
51: R3 Consolidated Balance Sheet (Parenthetical) HTML 37K
55: R4 Consolidated Statement Of Operations HTML 109K
71: R5 Consolidated Statement Of Comprehensive Income HTML 85K
44: R6 Consolidated Statement Of Cash Flows HTML 128K
50: R7 Consolidated Statement Of Equity HTML 45K
38: R8 Description of Business, Basis of Presentation and HTML 55K
Summary of Significant Accounting Policies
28: R9 Dispositions and Acquisitions HTML 63K
72: R10 Investments HTML 38K
57: R11 Fair Value Measurements HTML 130K
56: R12 Inventories and Theatrical Film and Television HTML 51K
Production Costs
62: R13 Derivative Instruments HTML 53K
63: R14 Long Term Debt and Other Financing Arrangements HTML 28K
60: R15 Shareholders' Equity HTML 123K
64: R16 Income Per Common Share HTML 64K
52: R17 Equity-Based Compensation HTML 68K
54: R18 Benefit Plans HTML 45K
59: R19 Restructuring and Severance Costs HTML 69K
77: R20 Segment Information HTML 86K
67: R21 Commitments and Contingencies HTML 55K
47: R22 Related Party Transactions HTML 36K
58: R23 Additional Financial Information HTML 87K
49: R24 Supplementary Information - Condensed HTML 675K
Consolidating Financial Statements
21: R25 Description of Business, Basis of Presentation and HTML 45K
Summary of Significant Accounting Policies
(Policies)
68: R26 Dispositions and Acquisitions (Tables) HTML 61K
74: R27 Fair Value Measurements (Tables) HTML 115K
33: R28 Inventories and Theatrical Film and Television HTML 49K
Production Costs (Tables)
32: R29 Derivative Instruments (Tables) HTML 33K
36: R30 Shareholders' Equity (Tables) HTML 122K
37: R31 Income Per Common Share (Tables) HTML 62K
39: R32 Equity-Based Compensation (Tables) HTML 67K
19: R33 Benefit Plans (Tables) HTML 43K
65: R34 Restructuring and Severance Costs (Tables) HTML 68K
46: R35 Segment Information (Tables) HTML 80K
48: R36 Related Party Transactions (Tables) HTML 31K
24: R37 Additional Financial Information (Tables) HTML 89K
76: R38 Description of Business, Basis of Presentation and HTML 39K
Summary of Significant Accounting Policies
(Details)
13: R39 Goodwill and Intangible Assets (Details) HTML 33K
40: R40 Dispositions (Details) HTML 65K
70: R41 Acquisitions (Details) HTML 27K
23: R42 Investments (Details) HTML 85K
31: R43 Fair Value Measurements (Details) HTML 169K
35: R44 Inventories and Theatrical Film and Television HTML 61K
Production Costs (Details)
43: R45 Inventories and Theatrical Film and Television HTML 27K
Production Costs 2 (Details)
18: R46 Derivative Instruments (Details) HTML 48K
27: R47 Long Term Debt and Other Financing Arrangements HTML 38K
(Details)
15: R48 Income Taxes (Details) HTML 33K
69: R49 Income Taxes 2 (Details) HTML 25K
22: R50 Shareholders' Equity (Details) HTML 174K
66: R51 Income Per Common Share (Details) HTML 52K
25: R52 Equity-Based Compensation (Details) HTML 78K
41: R53 Benefit Plans (Details) HTML 51K
14: R54 Restructuring and Severance Costs (Details) HTML 63K
17: R55 Segment Information (Details) HTML 52K
34: R56 Commitments and Contingencies (Details) HTML 38K
20: R57 Commitments and Contingencies (Details) 2 HTML 33K
73: R58 Related Party Transactions (Details) HTML 29K
45: R59 Additional Financial Information (Details) HTML 112K
61: R60 Supplementary Information - Condensed HTML 187K
Consolidating Financial Statements - Balance Sheet
(Details)
26: R61 Supplementary Information - Condensed HTML 126K
Consolidating Financial Statements - Statement of
Operations (Details)
29: R62 Supplementary Information - Condensed HTML 205K
Consolidating Financial Statements - Statement of
Cash Flows (Details)
75: XML IDEA XML File -- Filing Summary XML 113K
16: EXCEL IDEA Workbook of Financial Reports XLSX 226K
30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.44M
7: EX-101.INS XBRL Instance -- twx-20140930 XML 3.57M
9: EX-101.CAL XBRL Calculations -- twx-20140930_cal XML 502K
10: EX-101.DEF XBRL Definitions -- twx-20140930_def XML 1.41M
11: EX-101.LAB XBRL Labels -- twx-20140930_lab XML 3.11M
12: EX-101.PRE XBRL Presentations -- twx-20140930_pre XML 2.38M
8: EX-101.SCH XBRL Schema -- twx-20140930 XSD 254K
78: ZIP XBRL Zipped Folder -- 0001193125-14-397875-xbrl Zip 311K
| 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: November 5, 2014 | By: | |||||||||||||||||||
| Name: | Jeffrey L. Bewkes | |||||||||||||||||||
| Title: | Chief Executive Officer | |||||||||||||||||||
| Time Warner Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/14 | 8-K, S-8 | ||
| For Period end: | 9/30/14 | |||
| List all Filings | ||||