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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 - 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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
EX-31.1 |
Exhibit 31.1
CHIEF EXECUTIVE OFFICER CERTIFICATION
I, Stephen Cooper, certify that:
1. I have reviewed this annual report on Form 10-K for the period ended September 30, 2013 of Warner Music Group Corp. (the “Registrant”);
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.
Dated: December 12, 2013
/S/ STEPHEN COOPER |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/12/13 | 8-K | ||
For Period end: | 9/30/13 | |||
List all Filings |
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. |