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As Of Filer Filing For·On·As Docs:Size 5/06/15 Tegna Inc 10-Q 3/29/15 69:7.6M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 500K
2: EX-10.1 Material Contract HTML 95K
3: EX-10.4 Material Contract HTML 21K
4: EX-10.6.11 Material Contract HTML 88K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
46: R1 Document and Entity Information HTML 40K
36: R2 Condensed Consolidated Balance Sheets HTML 194K
44: R3 Condensed Consolidated Balance Sheets HTML 49K
(Parenthetical)
48: R4 Condensed Consolidated Statements of Income HTML 91K
64: R5 Condensed Consolidated Statements of Comprehensive HTML 78K
Income
38: R6 Condensed Consolidated Statements of Cash Flows HTML 116K
43: R7 Basis of presentation and summary of significant HTML 43K
accounting policies
33: R8 Acquisitions and dispositions HTML 24K
25: R9 Facility consolidation and asset impairment HTML 23K
charges
65: R10 Goodwill and other intangible assets HTML 89K
50: R11 Long-term debt HTML 51K
49: R12 Retirement plans HTML 36K
54: R13 Postretirement benefits other than pension HTML 35K
55: R14 Income taxes HTML 25K
53: R15 Supplemental equity information HTML 120K
56: R16 Fair value measurement HTML 77K
45: R17 Business segment information HTML 59K
47: R18 Earnings per share HTML 42K
52: R19 Commitments Contingencies and Other Matters HTML 23K
69: R20 Basis of presentation and summary of significant HTML 51K
accounting policies (Policies)
60: R21 Basis of presentation and summary of significant HTML 40K
accounting policies (Tables)
40: R22 Goodwill and other intangible assets (Tables) HTML 87K
51: R23 Long-term debt (Tables) HTML 49K
42: R24 Retirement plans (Tables) HTML 35K
20: R25 Postretirement benefits other than pension HTML 34K
(Tables)
61: R26 Supplemental equity information (Tables) HTML 117K
66: R27 Fair value measurement (Tables) HTML 71K
29: R28 Business segment information (Tables) HTML 55K
28: R29 Earnings per share (Tables) HTML 40K
31: R30 Basis of presentation and summary of significant HTML 55K
accounting policies (Details)
32: R31 Acquisitions and dispositions (Details Textual) HTML 24K
34: R32 Facility consolidation and asset impairment HTML 38K
charges (Details Textual)
19: R33 Goodwill and other intangible assets (Details) HTML 52K
58: R34 Goodwill and other intangible assets (Details 1) HTML 63K
39: R35 Goodwill and other intangible assets (Details HTML 27K
Textual)
41: R36 Long-term debt (Details) HTML 99K
23: R37 Long-term debt Long-Term Debt - Additional HTML 26K
Information (Details)
68: R38 Retirement plans (Details) HTML 42K
15: R39 Retirement plans (Details Textual) HTML 26K
35: R40 Postretirement benefits other than pension HTML 38K
(Details)
63: R41 Postretirement benefits other than pension HTML 27K
(Details Textual)
22: R42 Income taxes (Details Textual) HTML 28K
27: R43 Supplemental equity information (Details) HTML 79K
30: R44 Supplemental equity information (Details Textual) HTML 26K
37: R45 Supplemental equity information (Details 1) HTML 50K
18: R46 Supplemental equity information (Details 2) HTML 50K
24: R47 Fair value measurement (Details) HTML 64K
16: R48 Fair value measurement (Details Textual) HTML 35K
62: R49 Business segment information (Details) HTML 54K
21: R50 Earnings per share (Details) HTML 52K
59: R51 Earnings per share (Details Textual) HTML 23K
67: XML IDEA XML File -- Filing Summary XML 94K
17: EXCEL IDEA Workbook of Financial Reports XLSX 134K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 948K
9: EX-101.INS XBRL Instance -- gci-20150329 XML 1.40M
11: EX-101.CAL XBRL Calculations -- gci-20150329_cal XML 197K
12: EX-101.DEF XBRL Definitions -- gci-20150329_def XML 580K
13: EX-101.LAB XBRL Labels -- gci-20150329_lab XML 1.25M
14: EX-101.PRE XBRL Presentations -- gci-20150329_pre XML 796K
10: EX-101.SCH XBRL Schema -- gci-20150329 XSD 151K
57: ZIP XBRL Zipped Folder -- 0000039899-15-000012-xbrl Zip 169K
| GCI-2015.03.29-EX31-1 |
I, | Gracia C. Martore, certify that: |
1. | I have reviewed this quarterly report on Form 10-Q of Gannett Co., Inc.; |
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 we 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 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. |
Date:
May 6, 2015 |
President and Chief Executive Officer |
(principal executive officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/6/15 | 4 | ||
| For Period end: | 3/29/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 TEGNA Inc. 10-K 12/31/23 100:11M 5/01/23 TEGNA Inc. 10-K/A 12/31/22 12:2.4M 2/27/23 TEGNA Inc. 10-K 12/31/22 94:11M 5/02/22 TEGNA Inc. 10-K/A 12/31/21 14:2.6M Donnelley … Solutions/FA 3/01/22 TEGNA Inc. 10-K 12/31/21 96:11M 3/01/21 TEGNA Inc. 10-K 12/31/20 99:13M |