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AMC Networks Inc. – ‘10-K’ for 12/31/18 – ‘EX-31.2’

On:  Friday, 3/1/19, at 9:09am ET   ·   For:  12/31/18   ·   Accession #:  1514991-19-7   ·   File #:  1-35106

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

 3/01/19  AMC Networks Inc.                 10-K       12/31/18  141:19M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.68M 
 2: EX-21       Subsidiaries List                                   HTML     39K 
 3: EX-23       Consent of Experts or Counsel                       HTML     39K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     41K 
13: R1          Document and Entity Information                     HTML     72K 
14: R2          Consolidated Balance Sheets                         HTML    154K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     62K 
16: R4          Consolidated Statements of Income                   HTML    121K 
17: R5          Consolidated Statements of Income (Parenthetical)   HTML     43K 
18: R6          Consolidated Statements of Comprehensive Income     HTML     87K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML    111K 
                (Deficiency)                                                     
20: R8          Consolidated Statements of Cash Flows               HTML    158K 
21: R9          Description Of Business And Basis Of Presentation   HTML     47K 
22: R10         Summary of Significant Accounting Policies          HTML    123K 
23: R11         Revenue Recognition                                 HTML     77K 
24: R12         Impairment and Related Charges                      HTML     42K 
25: R13         Restructuring                                       HTML     97K 
26: R14         Program Rights and Obligations                      HTML     49K 
27: R15         Business Combinations                               HTML     92K 
28: R16         Investments                                         HTML     46K 
29: R17         Property and Equipment                              HTML     66K 
30: R18         Goodwill and Other Intangible Assets                HTML    124K 
31: R19         Accrued Liabilities                                 HTML     48K 
32: R20         Debt                                                HTML     94K 
33: R21         Fair Value Measurement                              HTML    124K 
34: R22         Derivative Financial Instruments                    HTML    100K 
35: R23         Leases                                              HTML     56K 
36: R24         Income Taxes                                        HTML    145K 
37: R25         Commitments and Contingencies                       HTML     65K 
38: R26         Redeemable Noncontroling Interests                  HTML     52K 
39: R27         Equity and Long-Term Incentive Plans                HTML    118K 
40: R28         Benefit Plans                                       HTML     41K 
41: R29         Related Party Transactions                          HTML     48K 
42: R30         Cash Flows                                          HTML     58K 
43: R31         Accumulated Other Comprehensive Loss                HTML     93K 
44: R32         Segment Information                                 HTML    181K 
45: R33         Condensed Consolidating Financial Information       HTML    673K 
46: R34         Interim Financial Information (Unaudited)           HTML    117K 
47: R35         Schedule II Valuation and Qualifying Accounts       HTML     58K 
48: R36         Description of Business and Basis of Presentation   HTML     51K 
                (Policies)                                                       
49: R37         Summary of Significant Accounting Policies          HTML    195K 
                (Policies)                                                       
50: R38         Summary of Significant Accounting Policies          HTML     94K 
                (Tables)                                                         
51: R39         Revenue Recognition (Tables)                        HTML     50K 
52: R40         Restructuring (Tables)                              HTML     98K 
53: R41         Program Rights and Obligations (Tables)             HTML     45K 
54: R42         Business Combinations (Tables)                      HTML     80K 
55: R43         Property and Equipment (Tables)                     HTML     67K 
56: R44         Goodwill and Other Intangible Assets (Tables)       HTML    175K 
57: R45         Accrued Liabilities (Tables)                        HTML     48K 
58: R46         Debt (Tables)                                       HTML     71K 
59: R47         Fair Value Measurement (Tables)                     HTML    116K 
60: R48         Derivative Financial Instruments (Tables)           HTML     96K 
61: R49         Leases (Tables)                                     HTML     56K 
62: R50         Income Taxes (Tables)                               HTML    145K 
63: R51         Commitments and Contingencies (Tables)              HTML     53K 
64: R52         Redeemable Noncontrolling Interests (Tables)        HTML     47K 
65: R53         Equity and Long-Term Incentive Plans (Tables)       HTML    106K 
66: R54         Cash Flows (Tables)                                 HTML     57K 
67: R55         Accumulated Other Comprehensive Loss (Tables)       HTML     93K 
68: R56         Segment Information (Tables)                        HTML    188K 
69: R57         Condensed Consolidating Financial Information       HTML    673K 
                (Tables)                                                         
70: R58         Interim Financial Information (Unaudited) (Tables)  HTML    116K 
71: R59         Description Of Business And Basis Of Presentation   HTML     43K 
                (Narrative) (Details)                                            
72: R60         Summary of Significant Accounting Policies          HTML     93K 
                (Narrative) (Details)                                            
73: R61         Summary of Significant Accounting Policies          HTML     56K 
                (Schedule of New Accounting Pronouncements)                      
                (Details)                                                        
74: R62         Summary of Significant Accounting Policies (Net     HTML     53K 
                Income Per Share) (Details)                                      
75: R63         Summary of Significant Accounting Policies          HTML     53K 
                (Schedule of Stock by Class) (Details)                           
76: R64         Revenue Recognition (Narrative) (Details)           HTML     39K 
77: R65         Revenue Recognition (Contract with Customer, Asset  HTML     50K 
                and Liability) (Details)                                         
78: R66         Impairment and Related Charges (Narrative)          HTML     54K 
                (Details)                                                        
79: R67         Restructuring Restructuring (Narrative) (Details)   HTML     52K 
80: R68         Restructuring (Restructuring and Related Costs)     HTML     60K 
                (Details)                                                        
81: R69         Restructuring (Schedule of Restructuring Reserve    HTML     65K 
                by Type of Cost) (Details)                                       
82: R70         Program Rights and Obligations (Narrative)          HTML     49K 
                (Details)                                                        
83: R71         Program Rights and Obligations (Schedule of Future  HTML     49K 
                Payments) (Details)                                              
84: R72         Business Combinations (Narrative) (Details)         HTML     97K 
85: R73         Business Combinations (Schedule of Business         HTML    104K 
                Acquisitions) (Details)                                          
86: R74         Business Combinations (Schedule of Pro Forma)       HTML     48K 
                (Details)                                                        
87: R75         Investments (Narrative) (Details)                   HTML     54K 
88: R76         Property and Equipment (Narrative) (Details)        HTML     40K 
89: R77         Propert and Equipment (Property, Plant, Equipment)  HTML     67K 
                (Details)                                                        
90: R78         Property and Equipment (Schedule of Capital Leased  HTML     46K 
                Assets) (Details)                                                
91: R79         Goodwill and Other Intangible Assets (Narrative)    HTML     54K 
                (Details)                                                        
92: R80         Goodwill and Other Intangible Assets (Schedule Of   HTML     54K 
                Goodwill) (Details)                                              
93: R81         Goodwill and Other Intangible Assets (Summary Of    HTML     74K 
                Intangible Assets) (Details)                                     
94: R82         Goodwill and Other Intangible Assets (Schedule Of   HTML     49K 
                Estimated Amortization Expense) (Details)                        
95: R83         Accrued Liabilities (Details)                       HTML     51K 
96: R84         Debt (Narrative) (Details)                          HTML    163K 
97: R85         Debt (Summary Of Long-Term Debt) (Details)          HTML     77K 
98: R86         Debt (Schedule of Debt Maturities) (Details)        HTML     54K 
99: R87         Fair Value Measurement (Narrative) (Details)        HTML     48K 
100: R88         Fair Value Measurement (Financial Assets And        HTML     74K  
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
101: R89         Fair Value Measurement (Carrying Values And Fair    HTML     56K  
                Values Of The Company's Financial Instruments)                   
                (Details)                                                        
102: R90         Derivative Financial Instruments (Narrative)        HTML     49K  
                (Details)                                                        
103: R91         Derivative Financial Instruments (Schedule Of       HTML     65K  
                Derivative Instruments Included In Balance Sheets)               
                (Details)                                                        
104: R92         Derivative Financial Instruments (Schedule Of       HTML     51K  
                Gains And Losses Related To Derivative                           
                Instruments) (Details)                                           
105: R93         Derivative Financial Instruments (Schedule Of       HTML     46K  
                Gains And Losses Related To Derivative Instruments               
                Not Designated) (Details) (Details)                              
106: R94         Leases (Narrative) (Details)                        HTML     39K  
107: R95         Leases (Schedule of Future Minimum Rental Payments  HTML     54K  
                for Operating Leases) (Details)                                  
108: R96         Leases (Schedule of Future Minimum Lease Payments   HTML     71K  
                for Capital Leases) (Details)                                    
109: R97         Income Taxes (Narrative) (Details)                  HTML     72K  
110: R98         Income Taxes (Schedule of Earnings Before Income    HTML     47K  
                Taxes) (Details)                                                 
111: R99         Income Taxes (Schedule of Components of Income Tax  HTML     72K  
                Expense) (Details)                                               
112: R100        Income Taxes (Schedule of Effective Income Tax      HTML     73K  
                Rate Reconciliation) (Details)                                   
113: R101        Income Taxes (Schedule of Deferred Tax Asset        HTML     83K  
                (Liability)) (Details)                                           
114: R102        Income Taxes (Reconciliation Of Unrecognized Tax    HTML     50K  
                Benefits) (Details)                                              
115: R103        Commitments and Contingencies (Narrative)           HTML     44K  
                (Details)                                                        
116: R104        Commitments and Contingencies (Contractual          HTML     57K  
                Obligation, Fiscal Year Maturity Schedule)                       
                (Details)                                                        
117: R105        Redeemable Noncontrolling Interests (Narrative)     HTML     46K  
                (Details)                                                        
118: R106        Redeemable Noncontrolling Interests Activity        HTML     56K  
                (Details)                                                        
119: R107        Equity and Long-Term Incentive Plans (Narrative)    HTML     86K  
                (Details)                                                        
120: R108        Equity and Long-Term Incentive Plans (Schedule of   HTML     76K  
                Restricted Stock Unit Activity) (Details)                        
121: R109        Equity and Long-Term Incentive Plans (Stock Option  HTML     80K  
                Award Activity) (Details)                                        
122: R110        Benefit Plans (Narrative) (Details)                 HTML     39K  
123: R111        Related Party Transactions (Narrative) (Details)    HTML     49K  
124: R112        Cash Flows (Summary Of Non-Cash Activities And      HTML     51K  
                Other Supplemental Data) (Details)                               
125: R113        Accumulated Other Comprehensive Income (Loss)       HTML    104K  
                (Schedule of Accumulated Other Comprehensive                     
                Income (Loss) (Details))                                         
126: R114        Segment Information (Narrative) (Details)           HTML     49K  
127: R115        Segment Information (Summary Of Continuing          HTML    122K  
                Operations By Reportable Segment) (Details)                      
128: R116        Segment Information (Summary Of Inter-Segment       HTML     53K  
                Eliminations) (Details)                                          
129: R117        Segment Information (Schedule of Revenue by         HTML     53K  
                Geographic Location) (Details)                                   
130: R118        Segment Information (Schedule of Fixed Assets by    HTML     48K  
                Geographic Location) (Details)                                   
131: R119        Condensed Consolidating Financial Information       HTML     56K  
                (Details)                                                        
132: R120        Condensed Consolidating Financial Information       HTML    211K  
                (Balance Sheet) (Details)                                        
133: R121        Condensed Consolidating Financial Information       HTML    172K  
                (Income Statement) (Details)                                     
134: R122        Condensed Consolidating Financial Information       HTML    130K  
                (Comprehensive Income) (Details)                                 
135: R123        Condensed Consolidating Financial Information       HTML    139K  
                (Cash Flow) (Details)                                            
136: R124        Interim Financial Information (Unaudited)           HTML     39K  
                (Narrative) (Details)                                            
137: R125        Interim Financial Information (Unaudited)           HTML     68K  
                (Schedule of Quarterly Financial Information)                    
                (Details)                                                        
138: R126        Schedule II Valuation and Qualifying Accounts       HTML     47K  
                (Table) (Details)                                                
140: XML         IDEA XML File -- Filing Summary                      XML    278K  
139: EXCEL       IDEA Workbook of Financial Reports                  XLSX    180K  
 7: EX-101.INS  XBRL Instance -- amcx-20181231                       XML   6.17M 
 9: EX-101.CAL  XBRL Calculations -- amcx-20181231_cal               XML    339K 
10: EX-101.DEF  XBRL Definitions -- amcx-20181231_def                XML   1.30M 
11: EX-101.LAB  XBRL Labels -- amcx-20181231_lab                     XML   2.53M 
12: EX-101.PRE  XBRL Presentations -- amcx-20181231_pre              XML   1.81M 
 8: EX-101.SCH  XBRL Schema -- amcx-20181231                         XSD    253K 
141: ZIP         XBRL Zipped Folder -- 0001514991-19-000007-xbrl      Zip    460K  


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 31.2


I, Sean S. Sullivan, certify that:

1.    I have reviewed this report on Form 10-K of AMC 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 periods 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:
 
 
 
 
 
 
 
 
Executive Vice President and Chief Financial Officer



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/1/19None on these Dates
For Period end:12/31/18
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 1/26/21  AMC Networks Inc.                 424B5                  1:853K                                   Donnelley … Solutions/FA
 1/25/21  AMC Networks Inc.                 424B5                  1:849K                                   Donnelley … Solutions/FA
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Filing Submission 0001514991-19-000007   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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