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Live Nation Entertainment, Inc. – ‘10-Q’ for 9/30/15 – ‘EX-101.SCH’

On:  Thursday, 10/29/15, at 4:32pm ET   ·   For:  9/30/15   ·   Accession #:  1335258-15-127   ·   File #:  1-32601

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/29/15  Live Nation Entertainment, Inc.   10-Q        9/30/15   50:6.7M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    633K 
 2: EX-10.1     Eighth Supplemental Indenture                       HTML     60K 
 3: EX-10.2     Fourth Supplemental Indenture                       HTML     58K 
 4: EX-31.1     Certification of Chief Executive Officer            HTML     22K 
 5: EX-31.2     Certification of Chief Financial Officer            HTML     22K 
 6: EX-32.1     Section 1350 Certification of Chief Executive       HTML     19K 
                Officer                                                          
 7: EX-32.2     Section 1350 Certification of Chief Financial       HTML     19K 
                Officer                                                          
32: R1          Document and Entity Information                     HTML     42K 
25: R2          Consolidated Balance Sheets (Unaudited)             HTML    133K 
30: R3          Consolidated Balance Sheets (Unaudited)             HTML     19K 
                (Parenthetical)                                                  
34: R4          Consolidated Statements of Operations (Unaudited)   HTML     97K 
46: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Unaudited)                                                      
26: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    112K 
29: R7          Basis of Presentation and Other Information         HTML     34K 
23: R8          Long-Lived Assets                                   HTML    187K 
17: R9          Fair Value Measurements                             HTML     33K 
47: R10         Commitments and Contingent Liabilities              HTML     29K 
36: R11         Income Taxes                                        HTML     24K 
35: R12         Equity                                              HTML    126K 
40: R13         Stock-Based Compensation                            HTML     36K 
41: R14         Segment Data                                        HTML    269K 
39: R15         BASIS OF PRESENTATION AND OTHER INFORMATION Basis   HTML     30K 
                of Presentation and Other Information (Policies)                 
42: R16         LONG-LIVED ASSETS Long-Lived Assets (Tables)        HTML    188K 
31: R17         FAIR VALUE MEASUREMENTS Fair Value Measurements     HTML     26K 
                (Tables)                                                         
33: R18         EQUITY Equity (Tables)                              HTML    125K 
38: R19         STOCK-BASED COMPENSATION Stock-Based Compensation   HTML     34K 
                (Tables)                                                         
50: R20         SEGMENT DATA Segment Data (Tables)                  HTML    261K 
44: R21         BASIS OF PRESENTATION AND OTHER INFORMATION Basis   HTML     23K 
                of Presentation and Other Information (Details)                  
27: R22         Long-Lived Assets (Definite-lived Intangibles)      HTML     99K 
                (Details)                                                        
37: R23         Long-Lived Assets (Definite-lived Intangibles       HTML     38K 
                Amortization) (Details)                                          
28: R24         Long-Lived Assets (Goodwill) (Details)              HTML     49K 
16: R25         Fair Value Measurements (Assets Measured on         HTML     22K 
                Recurring Basis) (Details)                                       
45: R26         Fair Value Measurements (Fair Value of Debt)        HTML     37K 
                (Details)                                                        
48: R27         COMMITMENTS AND CONTINGENT LIABILITIES Commitments  HTML     22K 
                and Contingent Liabilities (Details)                             
19: R28         INCOME TAXES Income Taxes (Details)                 HTML     25K 
18: R29         Equity (Equity and Redeemable Noncontrolling        HTML    108K 
                Interests) (Details)                                             
21: R30         Equity (Accumulated Other Comprehensive Income      HTML     45K 
                (Loss)) (Details)                                                
22: R31         Equity (Earnings per Share) (Details)               HTML     31K 
24: R32         Equity (Antidilutive Securities Excluded from       HTML     30K 
                Computation of Earnings per Share) (Details)                     
15: R33         STOCK-BASED COMPENSATION Stock-Based Compensation   HTML     32K 
                (Details)                                                        
43: R34         SEGMENT DATA Segment Data (Details)                 HTML     88K 
49: XML         IDEA XML File -- Filing Summary                      XML     81K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 8: EX-101.INS  XBRL Instance -- lyv-20150930                        XML   2.14M 
10: EX-101.CAL  XBRL Calculations -- lyv-20150930_cal                XML    168K 
11: EX-101.DEF  XBRL Definitions -- lyv-20150930_def                 XML    260K 
12: EX-101.LAB  XBRL Labels -- lyv-20150930_lab                      XML    979K 
13: EX-101.PRE  XBRL Presentations -- lyv-20150930_pre               XML    496K 
 9: EX-101.SCH  XBRL Schema -- lyv-20150930                          XSD     91K 
20: ZIP         XBRL Zipped Folder -- 0001335258-15-000127-xbrl      Zip    158K

‘EX-101.SCH’   —   XBRL Schema — lyv-20150930

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<link:roleType id="StockBasedCompensationStockBasedCompensationTables" roleURI="http://www.livenation.com/role/StockBasedCompensationStockBasedCompensationTables">
<link:definition> 2313301 - Disclosure - STOCK-BASED COMPENSATION Stock-Based Compensation (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
</xsd:appinfo>
</xsd:annotation>
<xsd:element abstract="true" id="lyv_A5.375SeniorNotesdue2022Member" name="A5.375SeniorNotesdue2022Member" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_AccountsPayableClientAccounts" name="AccountsPayableClientAccounts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="lyv_AccumulatedAmortization" name="AccumulatedAmortization" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_AmortizationExpenseRelatedToNonrecoupableTicketingContractAdvances" name="AmortizationExpenseRelatedToNonrecoupableTicketingContractAdvances" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_ArtistNationMember" name="ArtistNationMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_ClientCollectedCashAndCashEquivalentsAtCarryingValue" name="ClientCollectedCashAndCashEquivalentsAtCarryingValue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="lyv_ClientVendorRelationshipsMember" name="ClientVendorRelationshipsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_ComputerEquipmentAndCapitalizedSoftware" name="ComputerEquipmentAndCapitalizedSoftware" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="lyv_ConcertsMember" name="ConcertsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_CorporateExpensesMember" name="CorporateExpensesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_DefiniteLivedIntangibleAssetsTotalAccumulatedAmortization" name="DefiniteLivedIntangibleAssetsTotalAccumulatedAmortization" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_DefiniteLivedIntangibleAssetsTotalGrossCarryingAmount" name="DefiniteLivedIntangibleAssetsTotalGrossCarryingAmount" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_EquityAndTemporaryEquityComponentDomain" name="EquityAndTemporaryEquityComponentDomain" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_EstimateOfFairValueNotPracticableAbstract" name="EstimateOfFairValueNotPracticableAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_ExpectedAnnualEffectiveTaxRate" name="ExpectedAnnualEffectiveTaxRate" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_FiniteLivedIntangibleAssetGrossOther" name="FiniteLivedIntangibleAssetGrossOther" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="lyv_FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyAdjustments" name="FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyAdjustments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_FiniteLivedIntangibleAssetsAccumulatedAmortizationOtherAdjustments" name="FiniteLivedIntangibleAssetsAccumulatedAmortizationOtherAdjustments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_FixedRateDebtWithNoncontrollingInterestPartnerMember" name="FixedRateDebtWithNoncontrollingInterestPartnerMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities" name="IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="lyv_LandBuildingsAndImprovements" name="LandBuildingsAndImprovements" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="lyv_Long-LivedAssetsAbstract" name="Long-LivedAssetsAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_LongLivedAssetsDisclosureTextBlock" name="LongLivedAssetsDisclosureTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_MajorTaxJurisdictionsMember" name="MajorTaxJurisdictionsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_NumberOfSettledInstrumentsDesignatedAsCashFlowHedges" name="NumberOfSettledInstrumentsDesignatedAsCashFlowHedges" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_PurchasesAndSalesOfNoncontrollingInterest" name="PurchasesAndSalesOfNoncontrollingInterest" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_RedeemableNoncontrollingInterestAcquisitions" name="RedeemableNoncontrollingInterestAcquisitions" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_RedeemableNoncontrollingInterestComprehensiveIncomeLossAbstract" name="RedeemableNoncontrollingInterestComprehensiveIncomeLossAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_RedeemableNoncontrollingInterestDecreasefromRedemptionsorPurchaseofInterests" name="RedeemableNoncontrollingInterestDecreasefromRedemptionsorPurchaseofInterests" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element id="lyv_RedeemableNoncontrollingInterestIncreasefromSaleofParentEquityInterest" name="RedeemableNoncontrollingInterestIncreasefromSaleofParentEquityInterest" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_RedeemableNoncontrollingInterestsAndStockholdersEquityTableTextBlock" name="RedeemableNoncontrollingInterestsAndStockholdersEquityTableTextBlock" nillable="true" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_RedeemableNoncontrollingInterestsMember" name="RedeemableNoncontrollingInterestsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_Redeemablenoncontrollinginterestsadjustments" name="Redeemablenoncontrollinginterestsadjustments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_SeniorNotesDue202070PercentMember" name="SeniorNotesDue202070PercentMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_SponsorshipAndAdvertisingMember" name="SponsorshipAndAdvertisingMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_StatementEquityAndTemporaryEquityComponentsAxis" name="StatementEquityAndTemporaryEquityComponentsAxis" nillable="true" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="lyv_StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes" name="StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
<xsd:element id="lyv_TemporaryEquityCashDistributions" name="TemporaryEquityCashDistributions" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_TicketingFeesConsumerClassActionLitigationMember" name="TicketingFeesConsumerClassActionLitigationMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_TicketingMember" name="TicketingMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="lyv_VenueManagementAndLeaseholdsMember" name="VenueManagementAndLeaseholdsMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
</xsd:schema>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/24  Live Nation Entertainment, Inc.   10-K       12/31/23  144:19M
 2/23/23  Live Nation Entertainment, Inc.   10-K       12/31/22  137:17M
 2/23/22  Live Nation Entertainment, Inc.   10-K       12/31/21  139:20M
 3/01/21  Live Nation Entertainment, Inc.   10-K       12/31/20  130:17M
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Filing Submission 0001335258-15-000127   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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