Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 593K
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 591K
Liquidation or Succession
3: EX-2.2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 43K
Liquidation or Succession
4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 232K
7: EX-10.10 Material Contract HTML 25K
8: EX-10.11 Material Contract HTML 25K
9: EX-10.12 Material Contract HTML 24K
5: EX-10.8 Material Contract HTML 133K
6: EX-10.9 Material Contract HTML 78K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
20: R1 Document and Entity Information HTML 40K
21: R2 Condensed Consolidated Balance Sheets HTML 141K
22: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
23: R4 Consolidated Statements of Income HTML 115K
24: R5 Consolidated Statements of Comprehensive Income HTML 54K
25: R6 Condensed Consolidated Statements of Cash Flows HTML 101K
26: R7 Basis of Presentation HTML 39K
27: R8 Goodwill and Other Intangible Assets HTML 52K
28: R9 Investments and Other Assets HTML 39K
29: R10 Income Taxes HTML 24K
30: R11 Long-Term Debt HTML 51K
31: R12 Retirement Plans HTML 49K
32: R13 Supplemental Equity Information HTML 183K
33: R14 Earnings Per Share HTML 83K
34: R15 Fair Value Measurement HTML 72K
35: R16 Business Segment Information HTML 76K
36: R17 Other Matters HTML 24K
37: R18 Discontinued Operations HTML 116K
38: R19 Basis of Presentation (Policies) HTML 45K
39: R20 Goodwill and Other Intangible Assets (Tables) HTML 48K
40: R21 Investments and Other Assets (Tables) HTML 34K
41: R22 Long-Term Debt (Tables) HTML 48K
42: R23 Retirement Plans (Tables) HTML 48K
43: R24 Supplemental Equity Information (Tables) HTML 184K
44: R25 Earnings Per Share (Tables) HTML 81K
45: R26 Fair Value Measurement (Tables) HTML 65K
46: R27 Business Segment Information (Tables) HTML 75K
47: R28 Discontinued Operations (Tables) HTML 107K
48: R29 Basis of Presentation - Narrative (Details) HTML 35K
49: R30 Basis of Presentation - Early Adoption of New HTML 29K
Accounting Pronouncements (Details)
50: R31 Goodwill and Other Intangible Assets - Intangible HTML 44K
Assets and Goodwill (Details)
51: R32 Investments and Other Assets - Components of HTML 37K
Investments and Other Assets (Details)
52: R33 Investments and Other Assets - Narrative (Details) HTML 29K
53: R34 Income Taxes - Narrative (Details) HTML 26K
54: R35 Long-Term Debt (Details) HTML 70K
55: R36 Long-Term Debt - Narrative (Details) HTML 47K
56: R37 Retirement Plans (Details) HTML 36K
57: R38 Retirement Plans - Narrative (Details) HTML 34K
58: R39 Supplemental Equity Information - Equity HTML 65K
Rollforward (Details)
59: R40 Supplemental Equity Information - Accumulated HTML 50K
Other Comprehensive Loss (Details)
60: R41 Supplemental Equity Information - HTML 36K
Reclassifications out of Accumulated Other
Comprehensive Loss (Details)
61: R42 Earnings Per Share (Details) HTML 77K
62: R43 Earnings Per Share - Narrative (Details) HTML 22K
63: R44 Fair Value Measurement (Details) HTML 45K
64: R45 Fair Value Measurement - Narrative (Details) HTML 34K
65: R46 Business Segment Information (Details) HTML 37K
66: R47 Business Segment Information - Narrative (Details) HTML 33K
67: R48 Other Matters - Narrative (Details) HTML 29K
68: R49 Discontinued Operations - Narrative (Details) HTML 70K
69: R50 Discontinued Operations Discontinued Operations - HTML 66K
Balance Sheet Disclosures (Details)
70: R51 Discontinued Operations - Financial Results HTML 59K
(Details)
71: R52 Discontinued Operations - Cash Flows (Details) HTML 30K
73: XML IDEA XML File -- Filing Summary XML 113K
72: EXCEL IDEA Workbook of Financial Reports XLSX 69K
14: EX-101.INS XBRL Instance -- tgna-20170630 XML 2.09M
16: EX-101.CAL XBRL Calculations -- tgna-20170630_cal XML 241K
17: EX-101.DEF XBRL Definitions -- tgna-20170630_def XML 504K
18: EX-101.LAB XBRL Labels -- tgna-20170630_lab XML 1.27M
19: EX-101.PRE XBRL Presentations -- tgna-20170630_pre XML 777K
15: EX-101.SCH XBRL Schema -- tgna-20170630 XSD 135K
74: ZIP XBRL Zipped Folder -- 0000039899-17-000033-xbrl Zip 187K
Effective as of the date TEGNA Inc. spins off Cars.com Inc. as a separate, publicly traded company, pursuant to Section 16 of the TEGNA Inc. 2001 Omnibus Incentive Compensation Plan (Amended and Restated as of May 4, 2010), as amended (the “Plan”), TEGNA Inc. hereby amends the Plan, as follows:
1.Article
1 is amended by adding following new Section 1.5 to the end thereof:
1.5 Effect of Spin-off of Cars.com Inc.
In 2017, the Company spun off Cars.com Inc. as a separate, publically traded company (the “Cars.com Spin-off”). Pursuant to the Employee Matters Agreement by and between Cars.com Inc. and the Company (the “Employee Matters Agreement”), Awards granted to certain employees and directors of the Company or its Affiliates were converted in connection with the Cars.com Spin-off as set forth in that Agreement. The Employee
Matters Agreement sets forth certain rules that apply with respect to outstanding Awards as of the date of the Cars.com Spin-off. Such Agreement will be used as an aid in interpreting the terms of the benefits hereunder. As set forth in the Employee Matters Agreement, Cars.com Inc., and not the Company, shall be solely responsible for paying certain adjusted awards resulting from the Cars.com Spin-off.
Notwithstanding any other provision of this Plan or the Cars.com Inc. Omnibus Incentive Compensation Plan, no Participant shall be entitled to duplicate benefits under both such Plans with respect to the same period of service or compensation.
For any employee or director who is employed by or serving as
a director of Cars.com Inc. immediately after the Cars.com Spin-off, the change in employment or directorship status resulting from the Cars.com Spin-off shall not be considered a “separation from service”, “retirement”, “cessation of employment”, “termination of employment”, “termination of employment with the Company”, “directorship termination”, “retirement from the Board”, “cessation of employment with the Company or any Affiliate” or similar term.
Notwithstanding any other provision of this Plan, and for avoidance of doubt, the Cars.com Spin-off shall not be considered a Change in Control hereunder.
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IN WITNESS WHEREOF, TEGNA Inc. has caused this Amendment to be executed by its duly authorized officer as of May 3, 2017.
