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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
| EX-21.1 |
Exhibit 21.1
WARNER MUSIC GROUP CORP.
SUBSIDIARIES OF THE REGISTRANT
| Legal Name |
State or Jurisdiction of Incorporation or Organization | |
| 615 Music Library, LLC |
Tennessee | |
| A.P. Schmidt Company |
Delaware | |
| Arms Up Inc. |
Delaware | |
| Artist Arena LLC |
New York | |
| Artist Arena International LLC |
New York | |
| Atlantic/143 L.L.C. |
Delaware | |
| Atlantic Mobile LLC. |
Delaware | |
| Atlantic/MR Ventures Inc. |
Delaware | |
| Atlantic Pix LLC. |
Delaware | |
| Atlantic Productions LLC. |
Delaware | |
| Atlantic Recording Corporation |
Delaware | |
| Atlantic Scream LLC. |
Delaware | |
| Alternative Distribution Alliance |
New York | |
| Asylum Records LLC (f/k/a WEA Urban LLC) |
Delaware | |
| BB Investments LLC. |
Delaware | |
| Big Beat Records Inc. |
Delaware | |
| Bulldog Island Events LLC. |
New York | |
| Bute Sound LLC. |
Delaware | |
| Cafe Americana Inc. |
Delaware | |
| Chappell Music Company, Inc. |
Delaware | |
| Cordless Recordings LLC. |
Delaware | |
| Cota Music, Inc. |
New York | |
| Cotillion Music, Inc. |
Delaware | |
| CRK Music Inc. |
Delaware | |
| E/A Music, Inc. |
Delaware | |
| East West Records LLC. |
Delaware | |
| Eleksylum Music, Inc. |
Delaware | |
| Elektra/Chameleon Ventures Inc. |
Delaware | |
| Elektra Entertainment Group Inc. |
Delaware | |
| Elektra Group Ventures Inc. |
Delaware | |
| FHK, Inc. |
Tennessee | |
| Fiddleback Music Publishing Company, Inc. |
Delaware | |
| Foster Frees Music, Inc. |
California | |
| Foz Man Music LLC. |
Delaware | |
| Ferret Music Holdings LLC |
Delaware | |
| Ferret Music LLC |
New Jersey | |
| Ferret Music Management LLC |
New Jersey | |
| Ferret Music Touring LLC |
New Jersey | |
| Fueled By Ramen LLC. |
Delaware | |
| Insound Acquisition Inc (f/k/a Atlantic/MR II Inc.) |
Delaware | |
| Intersong U.S.A., LLC. |
Delaware | |
| J. Ruby Productions, Inc. |
California |
| Legal Name |
State or Jurisdiction of Incorporation or Organization | |
| Jadar Music Corp. |
Delaware | |
| Lava Records LLC. |
Delaware | |
| LEM America, Inc. |
Delaware | |
| London-Sire Records Inc. |
Delaware | |
| Maverick Recording Company |
California | |
| Maverick Partner Inc. |
Delaware | |
| McGuffin Music Inc. |
Delaware | |
| Mixed Bag Music, Inc. |
New York | |
| MM Investment Inc. (f/k/a Warner Bluesky Holding Inc.) |
Delaware | |
| Nonesuch Records Inc. |
Delaware | |
| Non-Stop Cataclysmic Music, LLC. |
Utah | |
| Non-Stop International Publishing, LLC. |
Utah | |
| Non-Stop Music Holdings, Inc. |
Delaware | |
| Non-Stop Music Library, LLC. |
Utah | |
| Non-Stop Music Publishing, LLC. |
Utah | |
| Non-Stop Outrageous Publishing, LLC. |
Utah | |
| Non-Stop Productions, LLC. |
Utah | |
| Octa Music, Inc. |
New York | |
| P & C Publishing LLC |
New York | |
| Pepamar Music Corp. |
New York | |
| Rep Sales, Inc. |
Minnesota | |
| Revelation Music Publishing Corporation |
New York | |
| Rhino Entertainment Company |
Delaware | |
| Rhino/FSE Holdings LLC. |
Delaware | |
| Rhino Name and Likeness Holdings LLC. |
Delaware | |
| Rick’s Music Inc. |
Delaware | |
| RightSong Music Inc. |
Delaware | |
| Roadrunner Records Inc. |
New York | |
| Ryko Corporation |
Delaware | |
| Rykodisc, Inc. |
Minnesota | |
| Rykomusic, Inc. |
Minnesota | |
| Sea Chime Music, Inc. |
California | |
| Six-Fifteen Music Productions, Inc. |
Tennessee | |
| SR/MDM Venture Inc. |
Delaware | |
| Summy-Birchard, Inc. |
Wyoming | |
| Super Hype Publishing, Inc. |
New York | |
| T-Boy Music L.L.C. |
New York | |
| T-Girl Music L.L.C. |
New York | |
| The All Blacks USA Inc. |
Delaware | |
| The Biz LLC. |
Delaware | |
| Tommy Boy Music, Inc. |
New York | |
| Tommy Valando Publishing Group, Inc. |
Delaware | |
| T.Y.S., Inc. |
New York | |
| Unichappell Music Inc. |
Delaware | |
| Upped.com LLC (f/k/a Big Tree Recording Corporation) |
Delaware |
| Legal Name |
State or Jurisdiction of Incorporation or Organization | |
| W.B.M. Music Corp. |
Delaware | |
| Walden Music, Inc. |
New York | |
| Warner Alliance Music Inc. |
Delaware | |
| Warner Brethren Inc. |
Delaware | |
| Warner Bros. Music International Inc. |
Delaware | |
| Warner Bros. Records Inc. |
Delaware | |
| Warner/Chappell Music, Inc. |
Delaware | |
| Warner/Chappell Music (Services), Inc. |
New Jersey | |
| Warner/Chappell Production Music Inc (f/k/a Tri-Chappell Music Inc.) |
Delaware | |
| Warner Custom Music Corp. |
California | |
| Warner Domain Music Inc. |
Delaware | |
| Warner-Elektra-Atlantic Corporation |
New York | |
| Warner Music Discovery Inc. |
Delaware | |
| Warner Music Distribution LLC |
Delaware | |
| Warner Music Inc. (f/k/a Warner Music Group Inc.) |
Delaware | |
| Warner Music Latina Inc. |
Delaware | |
| Warner Music Nashville LLC |
Tennessee | |
| Warner Music SP Inc. |
Delaware | |
| Warner Sojourner Music Inc. |
Delaware | |
| WarnerSongs Inc. |
Delaware | |
| Warner Special Products Inc. |
Delaware | |
| Warner Strategic Marketing Inc. |
Delaware | |
| Warner-Tamerlane Publishing Corp. |
California | |
| Warprise Music Inc. |
Delaware | |
| WB Gold Music Corp. |
Delaware | |
| WB Music Corp. |
California | |
| WBM/House of Gold Music, Inc. |
Delaware | |
| WBR/QRI Venture, Inc. |
Delaware | |
| WBR/Ruffnation Ventures, Inc. |
Delaware | |
| WBR/Sire Ventures Inc. |
Delaware | |
| WEA Europe Inc. |
Delaware | |
| WEA Inc. |
Delaware | |
| WEA International Inc. |
Delaware | |
| Wide Music, Inc. |
California | |
| WMG Acquisition Corp. |
Delaware | |
| WMG Holdings Corp. |
Delaware |
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. |