|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/05/19 Viacom Inc. 10-Q 12/31/18 80:5.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 460K
2: EX-10.1 Material Contract HTML 64K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
13: R1 Document entity information HTML 48K
14: R2 Consolidated Statements of Earnings (Unaudited) HTML 140K
15: R3 Consolidated Statements of Comprehensive Income HTML 55K
(Unaudited)
16: R4 Consolidated Balance Sheets (Unaudited) HTML 132K
17: R5 Consolidated Balance Sheet (Parenthetical) HTML 34K
(Unaudited)
18: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 102K
19: R7 CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY HTML 64K
(Unaudited) Statement
20: R8 CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY HTML 27K
(Unaudited) Statement of Stockholders Equity
Parenthetical
21: R9 Basis of Presentation (Note) HTML 74K
22: R10 Inventory HTML 49K
23: R11 Debt HTML 64K
24: R12 Pension Benefits HTML 33K
25: R13 Redeemable Noncontrolling Interest HTML 37K
26: R14 Commitments and Contingencies HTML 26K
27: R15 Revenues (Notes) HTML 34K
28: R16 Restructuring HTML 73K
29: R17 Income Taxes HTML 27K
30: R18 Earnings Per Share HTML 34K
31: R19 Supplemental Cash Flow and Other Information HTML 33K
32: R20 Fair Value Measurements HTML 29K
33: R21 Reportable Segments (Disclosure) HTML 86K
34: R22 Related Party Transactions HTML 74K
35: R23 Subsequent Event (Notes) HTML 24K
36: R24 Basis of Presentation Basis of Presentation HTML 36K
(Policies)
37: R25 Basis of Presentation Basis of Presentation - HTML 34K
Table 1 - (Tables)
38: R26 Basis of Presentation Basis of Presentation - HTML 34K
Table 2 - (Tables)
39: R27 Inventory (Tables) HTML 49K
40: R28 Debt (Tables) HTML 59K
41: R29 Pension Benefits (Tables) HTML 33K
42: R30 Redeemable Noncontrolling Interest (Tables) HTML 35K
43: R31 Restructuring, related costs and programming HTML 51K
charges (Tables)
44: R32 Severance liability (Tables) HTML 44K
45: R33 Earnings Per Share (Tables) HTML 33K
46: R34 Supplemental Cash Flow and Other Information HTML 29K
(Tables)
47: R35 Reportable Segments (Tables) HTML 90K
48: R36 Related Party Transactions (Tables) HTML 69K
49: R37 Basis of Presentation (Details) HTML 53K
50: R38 Basis of Presentation Statement of Earnings Effect HTML 64K
Under Previous Revenue Recognition Guidance
(Details)
51: R39 Basis of Presentation Balance Sheet Effect Under HTML 61K
Previous Revenue Recognition Guidance (Details)
52: R40 Inventory (Details) HTML 59K
53: R41 Debt Schedule (Details) HTML 89K
54: R42 Debt Narrative (Details) HTML 42K
55: R43 Credit Facility Narrative (Details) HTML 31K
56: R44 Pension Benefits (Details) HTML 33K
57: R45 Redeemable Noncontrolling Interest (Details) HTML 34K
58: R46 Commitments and Contingencies (Details) HTML 23K
59: R47 Revenues Contract Balances (Details) HTML 38K
60: R48 Revenues Performance Obligations Satisfied in HTML 26K
Previous Periods (Details)
61: R49 Revenues Future Performance Obligations (Details) HTML 26K
62: R50 Restructuring Reserve by Type (Details) HTML 58K
63: R51 Severance Reserve Rollforward (Details) HTML 37K
64: R52 Restructuring Narrative (Details) HTML 48K
65: R53 Income Taxes (Details) HTML 34K
66: R54 Earnings Per Share (Details) HTML 33K
67: R55 Supplemental Cash Flow and Other Information HTML 27K
(Details)
68: R56 Supplemental Cash Flow and Other Information HTML 39K
Narrative (Details)
69: R57 Fair Value Measurements (Details) HTML 44K
70: R58 Reportable Segments - Narrative (Details) HTML 23K
71: R59 Reportable Segments - Revenues by Segment HTML 31K
(Details)
72: R60 Reportable Segments - Adjusted Operating Income HTML 64K
(Details)
73: R61 Reportable Segments - Total Assets (Details) HTML 31K
74: R62 Reportable Segments - Revenues by Component HTML 46K
(Details)
75: R63 Related Party Transactions Narrative (Details) HTML 34K
76: R64 Related Party Transactions (Details) HTML 63K
77: R65 Subsequent Event (Details) HTML 23K
79: XML IDEA XML File -- Filing Summary XML 139K
78: EXCEL IDEA Workbook of Financial Reports XLSX 74K
7: EX-101.INS XBRL Instance -- viab-20181231 XML 1.51M
9: EX-101.CAL XBRL Calculations -- viab-20181231_cal XML 190K
10: EX-101.DEF XBRL Definitions -- viab-20181231_def XML 572K
11: EX-101.LAB XBRL Labels -- viab-20181231_lab XML 1.36M
12: EX-101.PRE XBRL Presentations -- viab-20181231_pre XML 811K
8: EX-101.SCH XBRL Schema -- viab-20181231 XSD 184K
80: ZIP XBRL Zipped Folder -- 0001339947-19-000013-xbrl Zip 183K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Viacom 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 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 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. |
/s/ WADE DAVIS | |
Executive Vice President, Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/5/19 | 8-K | ||
| For Period end: | 12/31/18 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/23 Paramount Global 10-K 12/31/22 151:23M 2/15/22 Paramount Global 10-K 12/31/21 163:23M 2/24/21 Paramount Global 10-K 12/31/20 170:25M |