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As Of Filer Filing For·On·As Docs:Size 7/18/19 Limelight Networks, Inc. 10-Q 6/30/19 82:6.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 653K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 48K
13: R2 Consolidated Balance Sheets HTML 122K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
15: R4 Unaudited Consolidated Statements of Operations HTML 99K
16: R5 Unaudited Consolidated Statements of Comprehensive HTML 42K
Income (Loss)
17: R6 Unaudited Consolidated Statements of Shareholders' HTML 109K
Equity
18: R7 Unaudited Consolidated Statements of Cash Flows HTML 116K
19: R8 Nature of Business HTML 25K
20: R9 Summary of Significant Accounting Policies HTML 49K
21: R10 Investments in Marketable Securities HTML 82K
22: R11 Accounts Receivable, net HTML 32K
23: R12 Prepaid Expenses and Other Current Assets HTML 34K
24: R13 Property and Equipment, net HTML 39K
25: R14 Goodwill HTML 25K
26: R15 Other Current Liabilities HTML 34K
27: R16 Line of Credit HTML 30K
28: R17 Contingencies HTML 33K
29: R18 Net (Loss) Income per Share HTML 65K
30: R19 Stockholders' Equity HTML 30K
31: R20 Accumulated Other Comprehensive Loss HTML 42K
32: R21 Share-Based Compensation HTML 63K
33: R22 Related Party Transactions HTML 26K
34: R23 Operating Leases - Right of Use Assets and HTML 46K
Purchase Commitments
35: R24 Concentrations HTML 27K
36: R25 Income Taxes HTML 26K
37: R26 Segment Reporting and Geographic Areas HTML 68K
38: R27 Fair Value Measurements HTML 66K
39: R28 Summary of Significant Accounting Policies HTML 63K
(Policies)
40: R29 Investments in Marketable Securities (Tables) HTML 82K
41: R30 Accounts Receivable, net (Tables) HTML 32K
42: R31 Prepaid Expenses and Other Current Assets (Tables) HTML 35K
43: R32 Property and Equipment, net (Tables) HTML 37K
44: R33 Other Current Liabilities (Tables) HTML 34K
45: R34 Net (Loss) Income per Share (Tables) HTML 67K
46: R35 Accumulated Other Comprehensive Loss (Tables) HTML 42K
47: R36 Share-Based Compensation (Tables) HTML 59K
48: R37 Operating Leases - Right of Use Assets and HTML 49K
Purchase Commitments (Tables)
49: R38 Segment Reporting and Geographic Areas (Tables) HTML 75K
50: R39 Fair Value Measurements (Tables) HTML 64K
51: R40 Summary of Significant Accounting Policies HTML 41K
(Details)
52: R41 Summary of Significant Accounting Policies - HTML 30K
Performance Obligations (Details)
53: R42 Investments in Marketable Securities (Details) HTML 39K
54: R43 Investments in Marketable Securities (Details 1) HTML 56K
55: R44 Accounts Receivable, net (Details) HTML 32K
56: R45 Prepaid Expenses and Other Current Assets HTML 35K
(Details)
57: R46 Property and Equipment, net (Details) HTML 42K
58: R47 Property and Equipment, net (Details Textual) HTML 24K
59: R48 Goodwill (Details Textual) HTML 23K
60: R49 Other Current Liabilities (Details) HTML 42K
61: R50 Line of Credit (Details) HTML 56K
62: R51 Contingencies (Details) HTML 59K
63: R52 Net (Loss) Income per Share (Details) HTML 47K
64: R53 Net (Loss) Income per Share - Dilutive Common HTML 33K
Stock (Details)
65: R54 Stockholders' Equity (Details) HTML 66K
66: R55 Accumulated Other Comprehensive Loss (Details) HTML 48K
67: R56 Share-Based Compensation (Details) HTML 40K
68: R57 Share-Based Compensation (Details Textual) HTML 56K
69: R58 Related Party Transactions (Details) HTML 36K
70: R59 Operating Leases - Right of Use Assets and HTML 44K
Purchase Commitments (Details)
71: R60 Operating Leases - Right of Use Assets and HTML 45K
Purchase Commitments (Details 1)
72: R61 Operating Leases - Right of Use Assets and HTML 38K
Purchase Commitments (Details 2)
73: R62 Concentrations (Details) HTML 34K
74: R63 Income Taxes (Details Textual) HTML 24K
75: R64 Segment Reporting and Geographic Areas (Details HTML 25K
Textual)
76: R65 Segment Reporting and Geographic Areas (Details) HTML 47K
77: R66 Segment Reporting and Geographic Areas Segment HTML 34K
Reporting and Geographic Areas (Details 1)
78: R67 Segment Reporting and Geographic Areas (Details 2) HTML 27K
79: R68 Fair Value Measurements (Details) HTML 53K
81: XML IDEA XML File -- Filing Summary XML 149K
80: EXCEL IDEA Workbook of Financial Reports XLSX 79K
6: EX-101.INS XBRL Instance -- llnw-20190630 XML 1.80M
8: EX-101.CAL XBRL Calculations -- llnw-20190630_cal XML 237K
9: EX-101.DEF XBRL Definitions -- llnw-20190630_def XML 465K
10: EX-101.LAB XBRL Labels -- llnw-20190630_lab XML 1.40M
11: EX-101.PRE XBRL Presentations -- llnw-20190630_pre XML 800K
7: EX-101.SCH XBRL Schema -- llnw-20190630 XSD 146K
82: ZIP XBRL Zipped Folder -- 0001391127-19-000130-xbrl Zip 185K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Limelight Networks, 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. |
Date: | By: | /s/ ROBERT A. LENTO | |
Name: | Robert A. Lento | ||
Title: | President, Chief Executive Officer and Director (Principal Executive Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/18/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||