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As Of Filer Filing For·On·As Docs:Size 11/05/14 Tegna Inc 10-Q 9/28/14 71:9.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 789K
2: EX-10.1 Material Contract HTML 69K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
49: R1 Document and Entity Information HTML 40K
38: R2 Condensed Consolidated Balance Sheets HTML 176K
47: R3 Condensed Consolidated Balance Sheets HTML 45K
(Parenthetical)
51: R4 Condensed Consolidated Statements of Income HTML 96K
66: R5 Condensed Consolidated Statements of Comprehensive HTML 70K
Income
41: R6 Condensed Consolidated Statements of Cash Flows HTML 112K
46: R7 Basis of presentation and summary of significant HTML 44K
accounting policies
34: R8 Acquisitions and dispositions HTML 29K
26: R9 Facility consolidation and asset impairment HTML 25K
charges
67: R10 Goodwill and other intangible assets HTML 89K
53: R11 Long-term debt HTML 56K
52: R12 Retirement plans HTML 48K
57: R13 Postretirement benefits other than pension HTML 46K
58: R14 Income taxes HTML 35K
56: R15 Supplemental equity information HTML 159K
59: R16 Fair value measurement HTML 77K
48: R17 Business segment information HTML 85K
50: R18 Earnings per share HTML 60K
55: R19 Commitments Contingencies and Other Matters HTML 24K
71: R20 Subsequent Events HTML 23K
62: R21 Basis of presentation and summary of significant HTML 53K
accounting policies (Policies)
43: R22 Basis of presentation and summary of significant HTML 41K
accounting policies (Tables)
54: R23 Goodwill and other intangible assets (Tables) HTML 87K
45: R24 Long-term debt (Tables) HTML 51K
20: R25 Retirement plans (Tables) HTML 47K
63: R26 Postretirement benefits other than pension HTML 45K
(Tables)
68: R27 Income taxes (Tables) HTML 29K
30: R28 Supplemental equity information (Tables) HTML 156K
29: R29 Fair value measurement (Tables) HTML 71K
32: R30 Business segment information (Tables) HTML 80K
33: R31 Earnings per share (Tables) HTML 58K
35: R32 Basis of presentation and summary of significant HTML 41K
accounting policies (Details)
19: R33 Acquisitions and dispositions (Details Textual) HTML 54K
60: R34 Facility consolidation and asset impairment HTML 32K
charges (Details Textual)
42: R35 Goodwill and other intangible assets (Details) HTML 38K
44: R36 Goodwill and other intangible assets (Details 1) HTML 48K
23: R37 Goodwill and other intangible assets (Details HTML 21K
Textual)
70: R38 Long-term debt (Details) HTML 68K
13: R39 Long-term debt Long-Term Debt - Additional HTML 46K
Information (Details)
36: R40 Retirement plans (Details) HTML 38K
65: R41 Retirement plans (Details Textual) HTML 23K
22: R42 Postretirement benefits other than pension HTML 34K
(Details)
28: R43 Postretirement benefits other than pension HTML 24K
(Details Textual)
31: R44 Income taxes (Details Textual) HTML 37K
39: R45 Income taxes (Details) HTML 32K
18: R46 Supplemental equity information (Details) HTML 60K
25: R47 Supplemental equity information (Details Textual) HTML 23K
15: R48 Supplemental equity information (Details 1) HTML 38K
64: R49 Supplemental equity information (Details 2) HTML 39K
21: R50 Fair value measurement (Details) HTML 39K
61: R51 Fair value measurement (Details Textual) HTML 33K
24: R52 Business segment information (Details) HTML 37K
37: R53 Earnings per share (Details) HTML 46K
14: R54 Earnings per share (Details Textual) HTML 23K
17: R55 Subsequent Events (Details) HTML 34K
69: XML IDEA XML File -- Filing Summary XML 101K
16: EXCEL IDEA Workbook of Financial Reports XLSX 164K
27: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.26M
7: EX-101.INS XBRL Instance -- gci-20140928 XML 1.89M
9: EX-101.CAL XBRL Calculations -- gci-20140928_cal XML 205K
10: EX-101.DEF XBRL Definitions -- gci-20140928_def XML 606K
11: EX-101.LAB XBRL Labels -- gci-20140928_lab XML 1.34M
12: EX-101.PRE XBRL Presentations -- gci-20140928_pre XML 849K
8: EX-101.SCH XBRL Schema -- gci-20140928 XSD 160K
40: ZIP XBRL Zipped Folder -- 0000039899-14-000033-xbrl Zip 191K
| GCI-2014.09.28-EX31-2 |
I, | Victoria D. Harker, 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:
November 5, 2014 |
Chief Financial Officer (principal financial officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/14 | None on these Dates | ||
| For Period end: | 9/28/14 | |||
| List all Filings | ||||