Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 570K
2: 10-Q 10-Q Courtesy PDF -- lyv201793010q PDF 1.15M
3: EX-31.1 Certification of Chief Executive Officer HTML 20K
4: EX-31.2 Certification of Chief Financial Officer HTML 20K
5: EX-32.1 Section 1350 Certification of Chief Executive HTML 17K
Officer
6: EX-32.2 Section 1350 Certification of Chief Financial HTML 17K
Officer
13: R1 Document and Entity Information HTML 40K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 126K
15: R3 Consolidated Balance Sheets (Unaudited) HTML 17K
(Parenthetical)
16: R4 Consolidated Statements of Operations (Unaudited) HTML 89K
17: R5 Consolidated Statements of Comprehensive Income HTML 34K
(Unaudited)
18: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 102K
19: R7 Basis of Presentation and Other Information HTML 41K
20: R8 Long-Lived Assets HTML 164K
21: R9 Fair Value Measurements HTML 29K
22: R10 Commitments and Contingent Liabilities HTML 19K
23: R11 Equity HTML 106K
24: R12 Segment Data HTML 209K
25: R13 BASIS OF PRESENTATION AND OTHER INFORMATION Basis HTML 32K
of Presentation and Other Information (Policies)
26: R14 LONG-LIVED ASSETS Long-Lived Assets (Tables) HTML 163K
27: R15 FAIR VALUE MEASUREMENTS Fair Value Measurements HTML 24K
(Tables)
28: R16 EQUITY Equity (Tables) HTML 112K
29: R17 SEGMENT DATA Segment Data (Tables) HTML 206K
30: R18 BASIS OF PRESENTATION AND OTHER INFORMATION Basis HTML 23K
of Presentation and Other Information (Details)
31: R19 Long-Lived Assets (Definite-lived Intangibles) HTML 104K
(Details)
32: R20 Long-Lived Assets (Definite-lived Intangibles HTML 21K
Amortization) (Details)
33: R21 Long-Lived Assets (Goodwill) (Details) HTML 43K
34: R22 Fair Value Measurements (Assets Measured on HTML 19K
Recurring Basis) (Details)
35: R23 Fair Value Measurements (Fair Value of Debt) HTML 34K
(Details)
36: R24 Equity (Equity and Redeemable Noncontrolling HTML 94K
Interests) (Details)
37: R25 Equity (Accumulated Other Comprehensive Loss) HTML 31K
(Details)
38: R26 Equity (Earnings Per Share) (Details) HTML 28K
39: R27 Equity (Antidilutive Securities Excluded from HTML 27K
Computation of Earnings per Share) (Details)
40: R28 SEGMENT DATA Segment Data (Details) HTML 73K
42: XML IDEA XML File -- Filing Summary XML 68K
41: EXCEL IDEA Workbook of Financial Reports XLSX 44K
7: EX-101.INS XBRL Instance -- lyv-20170930 XML 1.76M
9: EX-101.CAL XBRL Calculations -- lyv-20170930_cal XML 150K
10: EX-101.DEF XBRL Definitions -- lyv-20170930_def XML 209K
11: EX-101.LAB XBRL Labels -- lyv-20170930_lab XML 847K
12: EX-101.PRE XBRL Presentations -- lyv-20170930_pre XML 443K
8: EX-101.SCH XBRL Schema -- lyv-20170930 XSD 82K
43: ZIP XBRL Zipped Folder -- 0001335258-17-000131-xbrl Zip 131K
‘EX-31.2’ — Certification of Chief Financial Officer
1. I have reviewed this Quarterly Report on Form 10-Q of Live Nation Entertainment, 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(s) 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(s) 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.
