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Audacy, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Monday, 8/10/20, at 1:42pm ET   ·   For:  6/30/20   ·   Accession #:  1628280-20-12298   ·   File #:  1-14461

Previous ‘10-Q’:  ‘10-Q/A’ on 5/26/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/9/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   14 References:   

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

 8/10/20  Entercom Communications Corp.     10-Q        6/30/20  100:11M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.08M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
12: R1          Cover Page                                          HTML     84K 
13: R2          Condensed Consolidated Balance Sheets               HTML    107K 
14: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     89K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     37K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Shareholders'  HTML     95K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    121K 
19: R8          Basis of Presentation and Significant Policies      HTML     38K 
20: R9          Business Combinations                               HTML    129K 
21: R10         Restructuring Charges                               HTML     62K 
22: R11         Revenue                                             HTML     70K 
23: R12         Leases                                              HTML     78K 
24: R13         Intangible Assets and Goodwill                      HTML     86K 
25: R14         Other Current Liabilities                           HTML     49K 
26: R15         Long-Term Debt                                      HTML    104K 
27: R16         Derivative and Hedging Activities                   HTML     80K 
28: R17         Net Income (Loss) Per Common Share                  HTML    100K 
29: R18         Share-Based Compensation                            HTML    150K 
30: R19         Income Taxes                                        HTML     32K 
31: R20         Fair Value of Financial Instruments                 HTML    130K 
32: R21         Assets Held for Sale                                HTML     41K 
33: R22         Shareholders' Equity                                HTML     57K 
34: R23         Contingencies and Commitments                       HTML     28K 
35: R24         Subsequent Events                                   HTML     33K 
36: R25         Basis of Presentation and Significant Policies      HTML     51K 
                (Policies)                                                       
37: R26         Business Combinations (Tables)                      HTML    117K 
38: R27         Restructuring Charges (Tables)                      HTML     62K 
39: R28         Revenue (Tables)                                    HTML     70K 
40: R29         Leases (Tables)                                     HTML     80K 
41: R30         Intangible Assets and Goodwill (Tables)             HTML     78K 
42: R31         Other Current Liabilities (Tables)                  HTML     49K 
43: R32         Long-Term Debt (Tables)                             HTML     87K 
44: R33         Derivative and Hedging Activities (Tables)          HTML     80K 
45: R34         Net Income (Loss) Per Common Share (Tables)         HTML    103K 
46: R35         Share-Based Compensation (Tables)                   HTML    153K 
47: R36         Fair Value of Financial Instruments (Tables)        HTML    128K 
48: R37         Assets Held for Sale (Tables)                       HTML     39K 
49: R38         Shareholders' Equity (Tables)                       HTML     48K 
50: R39         BUSINESS COMBINATIONS - Narrative (Details)         HTML     64K 
51: R40         BUSINESS COMBINATIONS - Preliminary purchase price  HTML     77K 
                allocation and period adjustment (Details)                       
52: R41         BUSINESS COMBINATIONS - Preliminary purchase price  HTML     64K 
                allocations (Details)                                            
53: R42         BUSINESS COMBINATIONS - Proforma summary of         HTML     40K 
                financials (Details)                                             
54: R43         RESTRUCTURING CHARGES - Restructuring charges       HTML     34K 
                (Details)                                                        
55: R44         RESTRUCTURING CHARGES - Accrued Restructuring       HTML     38K 
                (Details)                                                        
56: R45         REVENUE - Contract Balance (Details)                HTML     35K 
57: R46         REVENUE - Changes in Contract Balances (Details)    HTML     32K 
58: R47         REVENUE - Disaggregation of Revenue (Details)       HTML     36K 
59: R48         LEASES - Components of Lease Expense (Details)      HTML     35K 
60: R49         LEASES - Supplemental information (Details)         HTML     30K 
61: R50         LEASES - Lease maturities (Details)                 HTML     44K 
62: R51         INTANGIBLE ASSETS AND GOODWILL - Changes in         HTML     37K 
                Carrying Value of Broadcasting Licenses (Details)                
63: R52         INTANGIBLE ASSETS AND GOODWILL - Changes in         HTML     44K 
                Goodwill (Details)                                               
64: R53         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     38K 
                (Details)                                                        
65: R54         INTANGIBLE ASSETS AND GOODWILL - Assumption of      HTML     38K 
                impairment (Details)                                             
66: R55         Other Current Liabilities (Details)                 HTML     51K 
67: R56         LONG-TERM DEBT - Long Term Debt (Details)           HTML     58K 
68: R57         LONG-TERM DEBT - Senior Debt (Details)              HTML     73K 
69: R58         LONG-TERM DEBT - Senior Unsecured Debt (Details)    HTML     31K 
70: R59         LONG-TERM DEBT - Net Interest Expense (Details)     HTML     38K 
71: R60         LONG-TERM DEBT - Interest Rate Transactions         HTML     27K 
                (Details)                                                        
72: R61         DERIVATIVE AND HEDGING ACTIVITIES - Narrative       HTML     54K 
                (Details)                                                        
73: R62         DERIVATIVE AND HEDGING ACTIVITIES - Cash Flow       HTML     46K 
                Hedge (Details)                                                  
74: R63         DERIVATIVE AND HEDGING ACTIVITIES - Accumulated     HTML     28K 
                Derivative Gain loss (Details)                                   
75: R64         DERIVATIVE AND HEDGING ACTIVITIES - Accumulated     HTML     31K 
                Net Derivative Gain (Details)                                    
76: R65         Net Income (LOSS) PER COMMON SHARE - Basic and      HTML     50K 
                Diluted Net Income (Loss) (Details)                              
77: R66         Net Income (LOSS) PER COMMON SHARE - Disclosure of  HTML     44K 
                Anti-Dilutive Shares (Details)                                   
78: R67         SHARE-BASED COMPENSATION - Restricted Stock Units   HTML     72K 
                (Details)                                                        
79: R68         SHARE-BASED COMPENSATION - Narrative (Details)      HTML     33K 
80: R69         SHARE-BASED COMPENSATION - Option Exercise Data     HTML     33K 
                (Details)                                                        
81: R70         SHARE-BASED COMPENSATION - Option Activity          HTML     71K 
                (Details)                                                        
82: R71         SHARE-BASED COMPENSATION - Outstanding and          HTML     54K 
                Exercisable Options (Details)                                    
83: R72         SHARE-BASED COMPENSATION - Non Cash Stock Based     HTML     38K 
                Compensation Expense (Details)                                   
84: R73         Income Taxes (Details)                              HTML     34K 
85: R74         FAIR VALUE OF FINANCIAL INSTRUMENTS - Recurring     HTML     41K 
                Fair Value Measurements (Details)                                
86: R75         FAIR VALUE OF FINANCIAL INSTRUMENTS -               HTML     44K 
                Non-Recurring Fair Value Measurements (Details)                  
87: R76         FAIR VALUE OF FINANCIAL INSTRUMENTS - Fair Value    HTML     45K 
                of Financial Instruments (Details)                               
88: R77         FAIR VALUE OF FINANCIAL INSTRUMENTS - Investments   HTML     37K 
                Valued Under the Measurement Alternative (Details)               
89: R78         ASSETS HELD FOR SALE - Narrative (Details)          HTML     39K 
90: R79         ASSETS HELD FOR SALE - Assets Held for sale         HTML     40K 
                (Details)                                                        
91: R80         SHAREHOLDERS' EQUITY - Dividend Equivalent          HTML     33K 
                Liability (Details)                                              
92: R81         SHAREHOLDERS' EQUITY - Employee Stock Purchase      HTML     41K 
                Plan (Details)                                                   
93: R82         SHAREHOLDERS' EQUITY - Share Repurchase Program     HTML     29K 
                (Details)                                                        
94: R83         SHAREHOLDERS' EQUITY - Shareholder Rights           HTML     54K 
                Agreement (Details)                                              
95: R84         Subsequent Events - (Details)                       HTML     38K 
96: R9999       Uncategorized Items - etm-20200630.htm              HTML     28K 
98: XML         IDEA XML File -- Filing Summary                      XML    181K 
11: XML         XBRL Instance -- etm-20200630_htm                    XML   2.93M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
 7: EX-101.CAL  XBRL Calculations -- etm-20200630_cal                XML    301K 
 8: EX-101.DEF  XBRL Definitions -- etm-20200630_def                 XML    679K 
 9: EX-101.LAB  XBRL Labels -- etm-20200630_lab                      XML   1.86M 
10: EX-101.PRE  XBRL Presentations -- etm-20200630_pre               XML   1.09M 
 6: EX-101.SCH  XBRL Schema -- etm-20200630                          XSD    215K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   603K 
100: ZIP         XBRL Zipped Folder -- 0001628280-20-012298-xbrl      Zip    357K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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EXHIBIT 32.2
CERTIFICATION OF EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Entercom Communications Corp. (the “Company”) hereby certifies, to such officer’s knowledge, that:
(i) the accompanying Quarterly Report on Form 10-Q of the Company for the quarterly period ended June 30, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: August 10, 2020
By:/s/ Richard J. Schmaeling
Name:Richard J. Schmaeling
Title:Executive Vice President - Chief Financial Officer
(principal financial officer)
A signed original of this written statement required by Section 906 has been provided to Entercom Communications Corp. and will be retained by Entercom Communications Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
1


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/204
For Period end:6/30/20
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

11/16/20  Audacy, Inc.                      S-8        11/16/20    3:59K                                    Donnelley … Solutions/FA
11/16/20  Audacy, Inc.                      S-8        11/16/20    4:169K                                   Donnelley … Solutions/FA


12 Previous Filings that this Filing References

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

 5/07/20  Audacy, Inc.                      8-K:5,9     5/05/20   11:176K                                   Donnelley … Solutions/FA
 4/21/20  Audacy, Inc.                      8-K:1,3,5,8 4/20/20   14:850K                                   Donnelley … Solutions/FA
12/16/19  Audacy, Inc.                      8-K:1,2,8,912/10/19   14:1.8M                                   Donnelley … Solutions/FA
10/24/19  Audacy, Inc.                      8-K:5,9    10/22/19   16:392K                                   Donnelley … Solutions/FA
 5/01/19  Audacy, Inc.                      8-K:1,2,9   4/30/19    3:1.9M                                   Donnelley … Solutions/FA
12/11/17  Audacy, Inc.                      8-K:1,7,9  12/08/17    3:58K                                    Donnelley … Solutions/FA
11/17/17  Audacy, Inc.                      8-K:1,2,5,811/16/17   12:1.1M                                   Donnelley … Solutions/FA
 4/12/17  Audacy, Inc.                      S-4                   12:6M                                     Donnelley … Solutions/FA
 7/17/15  Audacy, Inc.                      8-K:1,2,3,5 7/16/15    3:217K                                   Donnelley … Solutions/FA
 8/05/09  Audacy, Inc.                      10-Q        6/30/09    6:2.1M                                   Toppan Merrill/FA
12/21/07  Audacy, Inc.                      8-K:5,9    12/19/07    2:39K                                    Toppan Merrill/FA
 1/27/99  Audacy, Inc.                      S-1/A                  9:601K                                   Bowne - Bop/FA
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Filing Submission 0001628280-20-012298   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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