Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 710K
2: EX-10.1 First Supplemental Indenture HTML 57K
3: EX-10.2 Fifth Supplemental Indenture HTML 58K
4: EX-31.1 Certification of Chief Executive Officer HTML 25K
5: EX-31.2 Certification of Chief Financial Officer HTML 25K
6: EX-32.1 Section 1350 Certification of Chief Executive HTML 22K
Officer
7: EX-32.2 Section 1350 Certification of Chief Financial HTML 22K
Officer
45: R1 Document and Entity Information HTML 46K
35: R2 Consolidated Balance Sheets (Unaudited) HTML 144K
43: R3 Consolidated Balance Sheets (Unaudited) HTML 22K
(Parenthetical)
47: R4 Consolidated Statements of Operations (Unaudited) HTML 93K
61: R5 Consolidated Statements of Comprehensive Income HTML 49K
(Unaudited)
37: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 123K
42: R7 Basis of Presentation and Other Information HTML 32K
32: R8 Long-Lived Assets HTML 230K
24: R9 Long-Term Debt HTML 86K
62: R10 Fair Value Measurements HTML 52K
49: R11 Commitments and Contingent Liabilities HTML 31K
48: R12 Certain Relationships and Related-Party HTML 38K
Transactions
53: R13 Income Taxes HTML 28K
54: R14 Equity HTML 166K
52: R15 Stock-Based Compensation HTML 41K
55: R16 Segment Data HTML 280K
44: R17 Basis of Presentation and Other Information HTML 26K
(Policies)
46: R18 Long-Lived Assets (Tables) HTML 229K
51: R19 Long-Term Debt (Tables) HTML 82K
66: R20 Fair Value Measurements (Tables) HTML 42K
57: R21 Certain Relationships and Related-Party HTML 33K
Transactions (Tables)
39: R22 Equity (Tables) HTML 162K
50: R23 Stock-Based Compensation (Tables) HTML 37K
41: R24 Segment Data (Tables) HTML 271K
20: R25 Basis of Presentation and Other Information HTML 24K
(Details)
58: R26 Long-Lived Assets (Narrative) (Details) HTML 24K
63: R27 Long-Lived Assets (Definite-lived Intangibles) HTML 107K
(Details)
28: R28 Long-Lived Assets (Definite-lived Intangibles HTML 28K
Amortization) (Details)
27: R29 Long-Lived Assets (Goodwill) (Details) HTML 44K
30: R30 Long-Lived Assets (Investments in Nonconsolidated HTML 33K
Affiliates) (Details)
31: R31 Long-Lived Assets (Indefinite-lived Intangibles) HTML 22K
(Details)
33: R32 Long-Lived Assets (Long-Lived Assets Disposals) HTML 40K
(Details)
18: R33 Long-Term Debt (Debt Additions and Repayments) HTML 38K
(Details)
56: R34 Long-Term Debt (Schedule of Long-Term Debt) HTML 42K
(Details)
38: R35 Long-Term Debt (Future Maturities of Long-Term HTML 47K
Debt) (Details)
40: R36 Long-Term Debt (Senior Notes) (Details) HTML 53K
22: R37 Long-Term Debt (Schedule of Debt Interest Expense) HTML 31K
(Details)
65: R38 Fair Value Measurements (Fair Value of Assets HTML 31K
Measured on Non-recurring Basis) (Details)
14: R39 Fair Value Measurements (Narrative) (Details) HTML 35K
34: R40 Commitments and Contingent Liabilities (Details) HTML 22K
60: R41 Certain Relationships and Related-Party HTML 27K
Transactions (Details)
21: R42 Income Taxes (Details) HTML 35K
26: R43 Equity (Equity and Redeemable Noncontrolling HTML 114K
Interests) (Details)
29: R44 Equity (Accumulated Other Comprehensive Income HTML 41K
(Loss)) (Details)
36: R45 Equity (Earnings per Share) (Details) HTML 66K
17: R46 Equity (Antidilutive Securities Excluded from HTML 28K
Computation of Earnings per Share) (Details)
23: R47 Stock-Based Compensation (Details) HTML 44K
15: R48 Segment Data (Narrative) (Details) HTML 22K
59: R49 Segment Data (Details) HTML 82K
64: XML IDEA XML File -- Filing Summary XML 93K
16: EXCEL IDEA Workbook of Financial Reports XLSX 208K
25: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.85M
8: EX-101.INS XBRL Instance -- lyv-20140930 XML 2.73M
10: EX-101.CAL XBRL Calculations -- lyv-20140930_cal XML 202K
11: EX-101.DEF XBRL Definitions -- lyv-20140930_def XML 487K
12: EX-101.LAB XBRL Labels -- lyv-20140930_lab XML 1.31M
13: EX-101.PRE XBRL Presentations -- lyv-20140930_pre XML 743K
9: EX-101.SCH XBRL Schema -- lyv-20140930 XSD 131K
19: ZIP XBRL Zipped Folder -- 0001335258-14-000123-xbrl Zip 212K
‘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.
