Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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-31.1’ — Certification of Chief Executive 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.
