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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/12/13 Warner Music Group Corp. 10-K 9/30/13 123:26M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.83M
2: EX-10.10 Material Contract HTML 55K
3: EX-10.12 Material Contract HTML 55K
4: EX-10.48 Material Contract HTML 192K
5: EX-21.1 Subsidiaries List HTML 61K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
118: R1 Document and Entity Information HTML 65K
75: R2 Consolidated Balance Sheets HTML 160K
71: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
24: R4 Consolidated Statements of Operations HTML 104K
73: R5 Consolidated Statements of Operations HTML 37K
(Parenthetical)
53: R6 Consolidated Statement of Comprehensive Loss HTML 69K
99: R7 Consolidated Statements of Cash Flows HTML 161K
54: R8 Consolidated Statements of Cash Flows HTML 37K
(Parenthetical)
57: R9 Consolidated Statement of Equity HTML 122K
25: R10 Description of Business HTML 52K
55: R11 Basis of Presentation HTML 40K
98: R12 Summary of Significant Accounting Policies HTML 104K
89: R13 Acquisition of Parlophone Label Group HTML 70K
72: R14 Merger HTML 62K
114: R15 Property, Plant and Equipment HTML 48K
95: R16 Goodwill and Intangible Assets HTML 77K
21: R17 Other Noncurrent Liabilities HTML 44K
29: R18 Debt HTML 68K
113: R19 Income Taxes HTML 120K
117: R20 Employee Benefit Plans HTML 40K
120: R21 Restructuring HTML 54K
116: R22 Share-Based Compensation Plans HTML 61K
80: R23 Related Party Transactions HTML 52K
26: R24 Commitments and Contingencies HTML 64K
52: R25 Derivative Financial Instruments HTML 57K
37: R26 Segment Information HTML 109K
36: R27 Additional Financial Information HTML 39K
59: R28 Fair Value Measurements HTML 76K
79: R29 Subsequent Events HTML 39K
92: R30 Quarterly Financial Information HTML 95K
43: R31 Guarantor And Non-Guarantor Subsidiaries Financial HTML 1.21M
Information
60: R32 Schedule II - Valuation and Qualifying Accounts HTML 63K
105: R33 Basis of Presentation (Policies) HTML 183K
40: R34 Summary of Significant Accounting Policies HTML 61K
(Tables)
87: R35 Acquisition of Parlophone Label Group (Tables) HTML 60K
88: R36 Merger (Tables) HTML 61K
63: R37 Property, Plant and Equipment (Tables) HTML 47K
35: R38 Goodwill and Intangible Assets (Tables) HTML 76K
86: R39 Other Noncurrent Liabilities (Tables) HTML 43K
41: R40 Debt (Tables) HTML 58K
58: R41 Income Taxes (Tables) HTML 123K
93: R42 Restructuring (Tables) HTML 50K
47: R43 Share-Based Compensation Plans (Tables) HTML 51K
82: R44 Commitments and Contingencies (Tables) HTML 52K
70: R45 Segment Information (Tables) HTML 106K
39: R46 Fair Value Measurements (Tables) HTML 71K
102: R47 Quarterly Financial Information (Tables) HTML 93K
31: R48 Guarantor And Non-Guarantor Subsidiaries Financial HTML 1.21M
Information (Tables)
42: R49 Description of Business - Additional Information HTML 44K
(Detail)
69: R50 Summary of Significant Accounting Policies - HTML 44K
Additional Information (Detail)
76: R51 Summary of Significant Accounting Policies - HTML 48K
Schedule of Comprehensive Income (Loss) (Detail)
101: R52 Acquisition of Parlophone Label Group - Additional HTML 51K
Information (Detail)
22: R53 Acquisition of Parlophone Label Group - HTML 86K
Preliminary Estimate of Acquisition Consideration
and Preliminary Purchase Price Allocation to
Estimated Fair Value of Assets Acquired and
Liabilities Assumed (Detail)
84: R54 Acquisition of Parlophone Label Group - Components HTML 44K
of Intangible Assets Identified and Useful Lives
(Detail)
66: R55 Acquisition of Parlophone Label Group - Business HTML 42K
Acquisition Pro Forma Financial Information
(Detail)
28: R56 Merger - Additional Information (Detail) HTML 40K
34: R57 Merger - Consideration Transferred and Fair Value HTML 91K
of Assets and Liabilities Acquired (Detail)
74: R58 Merger - Components of Intangible Assets HTML 51K
Identified (Detail)
111: R59 Property, Plant and Equipment - Schedule of HTML 50K
Property, Plant and Equipment (Detail)
122: R60 Goodwill and Intangible Assets - Changes in HTML 50K
Goodwill for Each Reportable Segment (Detail)
121: R61 Goodwill and Intangible Assets - Additional HTML 37K
Information (Detail)
90: R62 Goodwill and Intangible Assets - Schedule of Other HTML 56K
Intangible Assets (Detail)
46: R63 Goodwill and Intangible Assets - Expected HTML 51K
Amortization of Intangible Assets (Detail)
44: R64 Other Noncurrent Liabilities - Summary of Other HTML 53K
Noncurrent Liabilities (Detail)
85: R65 Debt - Long-term Debt (Detail) HTML 60K
110: R66 Debt - Long-term Debt (Parenthetical) (Detail) HTML 69K
27: R67 Debt - 2012 Debt Refinancing - Additional HTML 131K
Information (Detail)
115: R68 Debt - Interest Rates - Additional Information HTML 42K
(Detail)
48: R69 Debt - Additional Information (Detail) HTML 54K
64: R70 Income Taxes - Schedule of Domestic and Foreign HTML 49K
Pretax (Loss) Income from Continuing Operations
(Detail)
61: R71 Income Taxes - Current and Deferred Income Taxes HTML 76K
(Detail)
45: R72 Income Taxes - Current and Deferred Income Taxes HTML 37K
(Parenthetical) (Detail)
56: R73 Income Taxes - Differences between U.S. Federal HTML 72K
Statutory Income Tax Rate of 35% and Income Taxes
Provided (Detail)
97: R74 Income Taxes - Significant Components of Company's HTML 72K
Net Deferred Tax Assets/(Liabilities) (Detail)
78: R75 Income Taxes - Additional Information (Detail) HTML 46K
17: R76 Income Taxes - Reconciliation of Unrecognized Tax HTML 48K
Benefits (Detail)
83: R77 Employee Benefit Plans - Additional Information HTML 47K
(Detail)
18: R78 Restructuring - Additional Information (Detail) HTML 46K
77: R79 Restructuring - Summary of Restructuring Activity HTML 49K
(Detail)
32: R80 Restructuring - Summary of Charges in Consolidated HTML 38K
Statement of Operations (Detail)
108: R81 Share-Based Compensation Plans - Additional HTML 64K
Information (Detail)
104: R82 Share-Based Compensation Plans - Summary of HTML 78K
Company's Share Awards (Detail)
112: R83 Related Party Transactions - Additional HTML 76K
Information (Detail)
119: R84 Commitments and Contingencies - Additional HTML 46K
Information (Detail)
123: R85 Commitments and Contingencies - Future Minimum HTML 70K
Payments Under Non-Cancelable Capital and
Operating Leases (Net of Sublease Income) (Detail)
16: R86 Commitments and Contingencies - Schedule of HTML 42K
Capital Lease Amounts Included in Property, Plant
and Equipment (Detail)
30: R87 Derivative Financial Instruments - Additional HTML 63K
Information (Detail)
109: R88 Segment Information - Schedule of Segment HTML 70K
Information (Detail)
91: R89 Segment Information - Long-Lived Assets and HTML 49K
Revenue by Geographical Areas (Detail)
100: R90 Segment Information - Additional Information HTML 39K
(Detail)
96: R91 Additional Financial Information - Additional HTML 43K
Information (Detail)
19: R92 Fair Value Measurements - Schedule of Fair Value HTML 70K
of Financial Instruments (Detail)
49: R93 Fair Value Measurements - Reconciliation of Net HTML 41K
Assets and Liabilities Classified as Level 3
(Detail)
50: R94 Fair Value Measurements - Additional Information HTML 37K
(Detail)
65: R95 Subsequent Events - Additional Information HTML 57K
(Detail)
51: R96 Quarterly Financial Information - Quarterly HTML 98K
Information (Detail)
107: R97 Quarterly Financial Information - Quarterly HTML 41K
Information (Parenthetical) (Detail)
38: R98 Guarantor And Non-Guarantor Subsidiaries Financial HTML 43K
Information - Additional Information (Detail)
20: R99 Guarantor And Non-Guarantor Subsidiaries Financial HTML 225K
Information - Consolidating Balance Sheet (Detail)
106: R100 Guarantor And Non-Guarantor Subsidiaries Financial HTML 128K
Information - Consolidating Statement of
Operations (Detail)
62: R101 Guarantor And Non-Guarantor Subsidiaries Financial HTML 91K
Information - Consolidating Statement of
Comprehensive Income (Detail)
94: R102 Guarantor And Non-Guarantor Subsidiaries Financial HTML 285K
Information - Consolidating Statement of Cash
Flows (Detail)
81: R103 Guarantor And Non-Guarantor Subsidiaries Financial HTML 42K
Information - Consolidating Statement of Cash
Flows (Parenthetical) (Detail)
103: R104 Valuation and Qualifying Accounts (Detail) HTML 49K
68: XML IDEA XML File -- Filing Summary XML 197K
23: EXCEL IDEA Workbook of Financial Reports XLSX 537K
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.70M
10: EX-101.INS XBRL Instance -- wmg-20130930 XML 7.15M
12: EX-101.CAL XBRL Calculations -- wmg-20130930_cal XML 405K
13: EX-101.DEF XBRL Definitions -- wmg-20130930_def XML 1.41M
14: EX-101.LAB XBRL Labels -- wmg-20130930_lab XML 1.89M
15: EX-101.PRE XBRL Presentations -- wmg-20130930_pre XML 1.76M
11: EX-101.SCH XBRL Schema -- wmg-20130930 XSD 299K
33: ZIP XBRL Zipped Folder -- 0001193125-13-470757-xbrl Zip 369K
 | Download this zipped .zip folder |
| Files: | wmg-20130930.xml wmg-20130930_cal.xml wmg-20130930_def.xml wmg-20130930_lab.xml wmg-20130930_pre.xml wmg-20130930.xsd |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/14 SEC UPLOAD¶ 10/06/17 1:36K Warner Music Group Corp. 3/17/14 SEC UPLOAD¶ 10/06/17 1:159K Warner Music Group Corp. |