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Warner Music Group Corp. – ‘10-K’ for 9/30/12 – ‘EX-32.1’

On:  Thursday, 12/13/12, at 7:56am ET   ·   For:  9/30/12   ·   Accession #:  1193125-12-500884   ·   File #:  1-32502

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

12/13/12  Warner Music Group Corp.          10-K        9/30/12  103:21M                                    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   2.60M 
 3: EX-10.45    Warner Music Group Corp. Senior Management Free     HTML     89K 
                Cash Flow Plan                                                   
 4: EX-10.46    Limited Liability Company Agreement of Wmg          HTML    201K 
                Management Holdings, LLC                                         
 5: EX-10.47    Form of Electon for Warner Music Group Corp. Sr     HTML     58K 
                Management Free Cash Flow Plan                                   
 2: EX-10.6     Separation Agreement, Dated as of November 1, 2012  HTML     45K 
 6: EX-21.1     List of Subsidiaries                                HTML     59K 
 7: EX-31.1     Certification of the Chief Executive Officer        HTML     33K 
                Pursuant to Rule 13A-14(A)                                       
 8: EX-31.2     Certification of the Chief Financial Officer        HTML     33K 
                Pursuant to Rule 13A-14(A)                                       
 9: EX-32.1     Certification of the Chief Executive Officer        HTML     29K 
                Pursuant to 18 U.S.C. Section 1350                               
10: EX-32.2     Certification of the Chief Financial Officer        HTML     29K 
                Pursuant to 18 U.S.C. Section 1350                               
70: R1          Document and Entity Information                     HTML     59K 
57: R2          Consolidated Balance Sheets                         HTML    160K 
68: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
73: R4          Consolidated Statements of Operations               HTML    134K 
93: R5          Consolidated Statements of Cash Flows               HTML    168K 
59: R6          Consolidated Statement of Equity                    HTML    152K 
67: R7          Description of Business                             HTML     51K 
51: R8          Basis of Presentation                               HTML     33K 
41: R9          Summary of Significant Accounting Policies          HTML     92K 
94: R10         Merger                                              HTML     54K 
75: R11         Property, Plant and Equipment                       HTML     42K 
74: R12         Goodwill and Intangible Assets                      HTML     74K 
81: R13         Other Noncurrent Liabilities                        HTML     36K 
82: R14         Debt                                                HTML     46K 
79: R15         Income Taxes                                        HTML    108K 
83: R16         Employee Benefit Plans                              HTML     40K 
69: R17         Share-Based Compensation Plans                      HTML     35K 
71: R18         Related Party Transactions                          HTML     40K 
77: R19         Commitments and Contingencies                       HTML     54K 
103: R20         Derivative Financial Instruments                    HTML     48K  
89: R21         Segment Information                                 HTML    101K 
63: R22         Additional Financial Information                    HTML     32K 
76: R23         Fair Value Measurements                             HTML     61K 
65: R24         Subsequent Events                                   HTML     50K 
32: R25         Quarterly Financial Information                     HTML    115K 
90: R26         Supplementary Information                           HTML    954K 
98: R27         Schedule II-Valuation and Qualifying Accounts       HTML     54K 
46: R28         Basis of Presentation (Policies)                    HTML    190K 
45: R29         Summary of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
49: R30         Merger (Tables)                                     HTML     52K 
50: R31         Property, Plant and Equipment (Tables)              HTML     41K 
52: R32         Goodwill and Intangible Assets (Tables)             HTML     70K 
24: R33         Other Noncurrent Liabilities (Tables)               HTML     36K 
87: R34         Debt (Tables)                                       HTML     44K 
61: R35         Income Taxes (Tables)                               HTML    109K 
64: R36         Commitments and Contingencies (Tables)              HTML     35K 
36: R37         Segment Information (Tables)                        HTML     96K 
102: R38         Fair Value Measurements (Tables)                    HTML     49K  
17: R39         Subsequent Events (Tables)                          HTML     36K 
54: R40         Quarterly Financial Information (Tables)            HTML    112K 
92: R41         Supplementary Information (Tables)                  HTML    947K 
34: R42         Description of Business - Additional Information    HTML     43K 
                (Detail)                                                         
44: R43         Summary of Significant Accounting Policies -        HTML     41K 
                Additional Information (Detail)                                  
48: R44         Summary of Significant Accounting Policies -        HTML     43K 
                Schedule of Comprehensive Income (Loss) (Detail)                 
58: R45         Merger - Additional Information (Detail)            HTML     39K 
23: R46         Merger - Purchase Price Allocation to the Assets    HTML     92K 
                and Liabilities Acquired (Detail)                                
40: R47         Merger - Components of the Intangible Assets        HTML     46K 
                Identified (Detail)                                              
19: R48         Property, Plant and Equipment - Schedule of         HTML     46K 
                Property, Plant and Equipment (Detail)                           
91: R49         Goodwill and Intangible Assets - Changes in         HTML     50K 
                Goodwill for Each Reportable Segment (Detail)                    
33: R50         Goodwill and Intangible Assets - Additional         HTML     33K 
                Information (Detail)                                             
88: R51         Goodwill and Intangible Assets - Schedule of Other  HTML     49K 
                Intangible Assets (Detail)                                       
37: R52         Goodwill and Intangible Assets - Expected           HTML     46K 
                Amortization of Intangible Assets (Detail)                       
55: R53         Other Noncurrent Liabilities - Summary of Other     HTML     40K 
                Noncurrent Liabilities (Detail)                                  
18: R54         Debt - Components of Long-term Debt (Detail)        HTML     48K 
21: R55         Debt - Components of Long-term Debt                 HTML     49K 
                (Parenthetical) (Detail)                                         
47: R56         Debt - Additional Information (Detail)              HTML     40K 
27: R57         Income Taxes - Schedule of Domestic and Foreign     HTML     45K 
                Pretax (Loss) Income From Continuing Operations                  
                (Detail)                                                         
95: R58         Income Taxes - Current and Deferred Income Taxes    HTML     71K 
                (Detail)                                                         
60: R59         Income Taxes - Current and Deferred Income Taxes    HTML     33K 
                (Parenthetical) (Detail)                                         
80: R60         Income Taxes - Differences Between U.S. Federal     HTML     56K 
                Statutory Income Tax Rate of 35% and Income Taxes                
                Provided (Detail)                                                
39: R61         Income Taxes - Significant Components of Company's  HTML     76K 
                Net Deferred Tax Assets/(Liabilities) (Detail)                   
42: R62         Income Taxes - Additional Information (Detail)      HTML     44K 
86: R63         Income Taxes - Reconciliation of Unrecognized Tax   HTML     45K 
                Benefits (Detail)                                                
84: R64         Employee Benefit Plans - Additional Information     HTML     44K 
                (Detail)                                                         
62: R65         Share Based Compensation Plans - Additional         HTML     41K 
                Information (Detail)                                             
85: R66         Related Party Transactions - Additional             HTML     50K 
                Information (Detail)                                             
38: R67         Commitments And Contingencies - Additional          HTML     44K 
                Information (Detail)                                             
66: R68         Commitments And Contingencies - Future Operating    HTML     56K 
                Leases Commitments (Detail)                                      
97: R69         Derivative Financial Instruments - Additional       HTML     50K 
                Information (Detail)                                             
20: R70         Segment Information - Schedule of Segment           HTML     67K 
                Information (Detail)                                             
31: R71         Segment Information - Long-Lived Assets and         HTML     44K 
                Revenue by Geographical Areas (Detail)                           
56: R72         Segment Information - Additional Information        HTML     32K 
                (Detail)                                                         
26: R73         Additional Financial Information - Additional       HTML     38K 
                Information (Detail)                                             
101: R74         Fair Value Measurements - Fair Value of Financial   HTML     49K  
                Instruments (Detail)                                             
35: R75         Fair Value Measurements - Additional Information    HTML     31K 
                (Detail)                                                         
28: R76         Subsequent Events - Additional Information          HTML    101K 
                (Detail)                                                         
30: R77         Subsequent Events - Schedule of Proforma Debt       HTML     39K 
                (Detail)                                                         
22: R78         Subsequent Events - Schedule of Proforma Debt       HTML     46K 
                (Parenthetical) (Detail)                                         
25: R79         Quarterly Financial Information - Quarterly         HTML    136K 
                Information (Detail)                                             
72: R80         Quarterly Financial Information - Quarterly         HTML     36K 
                Information (Parenthetical) (Detail)                             
29: R81         Supplementary Information - Consolidating Balance   HTML    207K 
                Sheet (Detail)                                                   
96: R82         Supplementary Information - Consolidating           HTML    128K 
                Statements of Operations (Detail)                                
53: R83         Supplementary Information - Consolidating           HTML    258K 
                Statement of Cash Flows (Detail)                                 
78: R84         Valuation and Qualifying Accounts (Detail)          HTML     44K 
100: XML         IDEA XML File -- Filing Summary                      XML    155K  
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.76M 
11: EX-101.INS  XBRL Instance -- wmg-20120930                        XML   5.52M 
13: EX-101.CAL  XBRL Calculations -- wmg-20120930_cal                XML    350K 
14: EX-101.DEF  XBRL Definitions -- wmg-20120930_def                 XML   1.35M 
15: EX-101.LAB  XBRL Labels -- wmg-20120930_lab                      XML   1.59M 
16: EX-101.PRE  XBRL Presentations -- wmg-20120930_pre               XML   1.54M 
12: EX-101.SCH  XBRL Schema -- wmg-20120930                          XSD    277K 
99: ZIP         XBRL Zipped Folder -- 0001193125-12-500884-xbrl      Zip    305K 


‘EX-32.1’   —   Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350  

Exhibit 32.1

Certification of the Chief Executive Officer

Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report of Warner Music Group Corp. (the “Company”) on Form 10-K for the period ended September 30, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Stephen Cooper., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: December 13, 2012

 

/S/    STEPHEN COOPER

Stephen Cooper

Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:12/13/128-K
For Period end:9/30/12
 List all Filings 


3 Subsequent Filings that Reference this Filing

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

 5/30/13  SEC                               UPLOAD10/06/17    1:38K  Warner Music Group Corp.
 4/19/13  SEC                               UPLOAD10/06/17    1:141K Warner Music Group Corp.
 3/18/13  SEC                               UPLOAD10/06/17    1:171K Warner Music Group Corp.
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Filing Submission 0001193125-12-500884   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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