SEC Info - Airnet Technology Inc. - ‘20-F/A’ for 12/31/12

Amendment to Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual Report by a Foreign             HTML     42K 
                Non-Canadian Issuer -- form20fa                                  
72: R1          Document and Entity Information                     HTML     54K 
53: R2          Consolidated Balance Sheets                         HTML    172K 
68: R3          Consolidated Balance Sheets (Parenthetical)         HTML     70K 
76: R4          Consolidated Statements of Operations               HTML    128K 
99: R5          Consolidated Statements of Operations               HTML     35K 
                (Parenthetical)                                                  
56: R6          Consolidated Statements of Comprehensive            HTML     58K 
                Income/(Loss)                                                    
67: R7          Consolidated Statements of Changes in Equity        HTML     99K 
47: R8          Consolidated Statments of Cash Flows                HTML    176K 
36: R9          Consolidated Statments of Cash Flows                HTML     34K 
                (Parenthetical)                                                  
101: R10         Organization and Principal Activities               HTML     96K  
78: R11         Summary of Significant Accounting Policies          HTML    108K 
77: R12         Segment Information and Revenue Analysis            HTML     50K 
84: R13         Business Acquisition                                HTML     71K 
85: R14         Short-Term Investments                              HTML     34K 
82: R15         Long-Term Investments                               HTML     63K 
86: R16         Accounts Receivable, Net                            HTML     48K 
69: R17         Other Current Assets                                HTML     40K 
73: R18         Long-Term Deposits                                  HTML     36K 
80: R19         Acquired Intangible Assets, Net                     HTML     57K 
110: R20         Goodwill                                            HTML     38K  
94: R21         Property and Equipment, Net                         HTML     44K 
62: R22         Accrued Expenses and Other Current Liabilities      HTML     40K 
79: R23         Income Taxes                                        HTML     81K 
65: R24         Net Loss Per Share                                  HTML     43K 
26: R25         Share Based Payments                                HTML     76K 
95: R26         Fair Value Measurement                              HTML     38K 
105: R27         Share Repurchase Plan                               HTML     34K  
41: R28         Mainland China Contribution Plan                    HTML     42K 
40: R29         Statutory Reserves                                  HTML     35K 
45: R30         Restricted Net Assets                               HTML     34K 
46: R31         Commitments                                         HTML     43K 
48: R32         Contingent Liabilities                              HTML     40K 
15: R33         Related Party Transactions                          HTML     53K 
92: R34         Additional Information-Financial Statement          HTML    126K 
                Schedule I Financial Information of Parent Company               
60: R35         Summary of Significant Accounting Policies          HTML    226K 
                (Policies)                                                       
63: R36         Organization and Principal Activities (Tables)      HTML     83K 
31: R37         Summary of Significant Accounting Policies          HTML     46K 
                (Tables)                                                         
109: R38         Segment Information and Revenue Analysis (Tables)   HTML     44K  
 8: R39         Business Acquisition (Tables)                       HTML     63K 
50: R40         Long-Term Investments (Tables)                      HTML     58K 
98: R41         Accounts Receivable, Net (Tables)                   HTML     46K 
28: R42         Other Current Assets (Tables)                       HTML     40K 
39: R43         Long-Term Deposits (Tables)                         HTML     36K 
44: R44         Acquired Intangible Assets, Net (Tables)            HTML     56K 
54: R45         Goodwill (Tables)                                   HTML     39K 
14: R46         Property and Equipment, Net (Tables)                HTML     42K 
35: R47         Accrued Expenses and Other Current Liabilities      HTML     40K 
                (Tables)                                                         
10: R48         Income Taxes (Tables)                               HTML     75K 
97: R49         Net Loss Per Share (Tables)                         HTML     41K 
27: R50         Share Based Payments (Tables)                       HTML     53K 
93: R51         Commitments (Tables)                                HTML     39K 
32: R52         Related Party Transactions (Tables)                 HTML     51K 
51: R53         Additional Information-Financial Statement          HTML    123K 
                Schedule I Financial Information of Parent Company               
                (Tables)                                                         
 9: R54         Organization and Principal Activities (Schedule of  HTML     79K 
                Companies Subsidiaries and VIE's) (Details)                      
12: R55         Organization and Principal Activities (Schedule of  HTML     52K 
                VIE's Consolidated Balance Sheets) (Details)                     
43: R56         Organization and Principal Activities (Schedule of  HTML     62K 
                VIE's Consolidated Statement of Operations)                      
                (Details)                                                        
19: R57         Summary of Significant Accounting Policies          HTML     57K 
                (Narrative) (Details)                                            
102: R58         Summary of Significant Accounting Policies          HTML     42K  
                (Schedule of Estimated Useful Lives of Property                  
                and Equipment) (Details)                                         
58: R59         Summary of Significant Accounting Policies          HTML     40K 
                (Schedule of Estimated Economic Lives of                         
                Intangible Assets) (Details)                                     
83: R60         Segment Information and Revenue Analysis (Details)  HTML     40K 
34: R61         Business Acquisition (Narrative) (Details)          HTML     58K 
37: R62         Business Acquisition (Schedule of the Purchase      HTML     70K 
                Price for the Acquisition) (Details)                             
90: R63         Business Acquisition (Schedule of the Pro Forma     HTML     45K 
                Information of Acquisition) (Details)                            
87: R64         Short-Term Investments (Details)                    HTML     37K 
61: R65         Long-Term Investments (Narrative) (Details)         HTML     52K 
89: R66         Long-Term Investments (Schedule of Equity Method    HTML     42K 
                Investments) (Details)                                           
33: R67         Long-Term Investments (Schedule of Balance Sheet    HTML     66K 
                Information) (Details)                                           
66: R68         Accounts Receivable, Net (Schedule of Accounts      HTML     47K 
                Receivable, Net) (Details)                                       
104: R69         Accounts Receivable, Net (Schedule of Allowance     HTML     40K  
                for Doubtful Accounts) (Details)                                 
11: R70         Other Current Assets (Details)                      HTML     55K 
25: R71         Long-Term Deposits (Details)                        HTML     41K 
52: R72         Acquired Intangible Assets, Net (Details)           HTML     65K 
17: R73         Goodwill (Details)                                  HTML     50K 
108: R74         Property and Equipment, Net (Details)               HTML     53K  
29: R75         Accrued Expenses and Other Current Liabilities      HTML     59K 
                (Details)                                                        
20: R76         Income Taxes (Narrative) (Details)                  HTML     46K 
24: R77         Income Taxes (Schedule of Income Tax                HTML     46K 
                Benefits/(Expenses)) (Details)                                   
13: R78         Income Taxes (Schedule of Deferred Income Tax       HTML     75K 
                Assets and Liabilities) (Details)                                
16: R79         Income Taxes (Schedule of Reconciliation of         HTML     75K 
                Effective Income Tax Rate) (Details)                             
74: R80         Income Taxes (Schedule of VIE's Net Loss Per Share  HTML     44K 
                Amounts) (Details)                                               
22: R81         Net Loss Per Share (Details)                        HTML     66K 
103: R82         Share Based Payments (Narrative) (Details)          HTML    107K  
49: R83         Share Based Payments (Schedule of Stock Option      HTML    101K 
                Activity) (Details)                                              
81: R84         Share Based Payments (Schedule of Stock Option      HTML     43K 
                Assumptions) (Details)                                           
88: R85         Fair Value Measurement (Details)                    HTML     40K 
21: R86         Share Repurchase Plan (Details)                     HTML     48K 
23: R87         Mainland China Contribution Plan (Details)          HTML     34K 
100: R88         Statutory Reserves (Details)                        HTML     32K  
18: R89         Restricted Net Assets (Details)                     HTML     36K 
75: R90         Commitments (Narrative) (Details)                   HTML     44K 
71: R91         Commitments (Schedule of Future Minimum Rental      HTML     46K 
                Lease Payments) (Details)                                        
91: R92         Commitments (Schedule of Future Minimum Concession  HTML     43K 
                Fee Payments) (Details)                                          
70: R93         Contingent Liabilities (Details)                    HTML     33K 
57: R94         Related Party Transactions (Schedule of Amount Due  HTML     42K 
                to/from Related Parties-Trading) (Details)                       
96: R95         Related Party Transactions (Schedule of             HTML     37K 
                Advertising Revenues Earned) (Details)                           
55: R96         Additional Information-Financial Statement          HTML    100K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Balance Sheets) (Details)                    
30: R97         Additional Information-Financial Statement          HTML     46K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Balance Sheets)                              
                (Parenthetical) (Details)                                        
64: R98         Additional Information-Financial Statement          HTML     57K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of                        
                Operations) (Details)                                            
59: R99         Additional Information-Financial Statement          HTML    104K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of Changes                
                in Equity and Comprehensive Income (Loss))                       
                (Details)                                                        
42: R100        Additional Information-Financial Statement          HTML    106K 
                Schedule I Financial Information of Parent Company               
                (Schedule of Parent Company Statements of Cash                   
                Flows) (Details)                                                 
107: XML         IDEA XML File -- Filing Summary                      XML    177K  
38: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.39M 
 2: EX-101.INS  XBRL Instance -- amcn-20121231                       XML   2.62M 
 4: EX-101.CAL  XBRL Calculations -- amcn-20121231_cal               XML    292K 
 5: EX-101.DEF  XBRL Definitions -- amcn-20121231_def                XML    869K 
 6: EX-101.LAB  XBRL Labels -- amcn-20121231_lab                     XML   2.53M 
 7: EX-101.PRE  XBRL Presentations -- amcn-20121231_pre              XML   1.38M 
 3: EX-101.SCH  XBRL Schema -- amcn-20121231                         XSD    299K 
106: ZIP         XBRL Zipped Folder -- 0001062993-13-002730-xbrl      Zip    251K

‘R100’ — Additional Information-Financial Statement Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Cash Flows) (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I FINANCIAL INFORMATION OF PARENT COMPANY (Schedule of Parent Company Statements of Cash Flows) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (32,241)	$ (12,680)	$ (7,583)
Share-based compensation	3,502	4,614	7,971
CHANGES IN WORKING CAPITAL ACCOUNTS
Other current assets	(3,147)	(3,705)	4,540
Accounts payable	8,269	18,734	5,534
Amount due from subsidiaries	(1,148)	169	(302)
Net cash provided by operating activities	20,230	17,932	10,626
CASH FLOWS FROM INVESTING ACTIVITIES:
Advance payment / payment for contingent consideration in connection with a business combination		(2,966)	(2,415)
Net cash used in investing activities	(57,006)	(5,192)	(30,368)
CASH FLOWS FROM FINANCING ACTIVITIES:
Share repurchase		(7,373)
Treasury stock	(3,421)	(3,775)
Proceed from exercises of stock options	161	229	1,163
Net cash (used in) provided by financing activities	(3,260)	(10,919)	72
Net decrease in cash	(39,100)	6,229	(19,670)
Cash, at beginning of year	112,734	106,505	123,754
Cash, at end of year	73,634	112,734	106,505
AirMedia Group Inc. [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	(32,728)	(9,596)	(4,917)
Investment (loss)/income in subsidiaries	28,587	4,795	(3,354)
Share-based compensation	3,502	4,614	7,971
CHANGES IN WORKING CAPITAL ACCOUNTS
Other current assets	(597)	16	27
Accounts payable	(40)	36	4
Other current liabilities	(421)	(697)	767
Amount due to subsidiaries	265	25	53
Amount due from subsidiaries	2,497	482	(541)
Net cash provided by operating activities	1,065	(325)	10
CASH FLOWS FROM INVESTING ACTIVITIES:
Payments for acquisition of subsidiaries			(12,178)
Advance payment / payment for contingent consideration in connection with a business combination		(2,966)	(2,415)
Net cash used in investing activities		(2,966)	(14,593)
CASH FLOWS FROM FINANCING ACTIVITIES:
Share repurchase		(7,373)
Treasury stock	(3,421)	(3,775)
Proceed from exercises of stock options	161	229	1,163
Net cash (used in) provided by financing activities	(3,260)	(10,919)	1,163
Net decrease in cash	(2,195)	(14,210)	(13,420)
Cash, at beginning of year	2,391	16,601	30,021
Cash, at end of year	$ 196	$ 2,391	$ 16,601

Dates Referenced Herein and Documents Incorporated by Reference

This ‘20-F/A’ Filing	Date	Other Filings

Filed on:	5/22/13
For Period end:	12/31/12	20-F
	12/31/11	20-F, 20-F/A
	12/31/10	20-F
	9/15/09
		List all Filings

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Filing Submission 0001062993-13-002730 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Airnet Technology Inc. – ‘20-F/A’ for 12/31/12 – ‘R100’

On: Wednesday, 5/22/13, at 6:20am ET · For: 12/31/12 · Accession #: 1062993-13-2730 · File #: 1-33765

Previous ‘20-F’: ‘20-F’ on 4/29/13 for 12/31/12 · Next: ‘20-F’ on 4/25/14 for 12/31/13 · Latest: ‘20-F’ on 4/26/24 for 12/31/23

Amendment to Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R100’ — Additional Information-Financial Statement Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Cash Flows) (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Airnet Technology Inc. – ‘20-F/A’ for 12/31/12 – ‘R100’

On: Wednesday, 5/22/13, at 6:20am ET · For: 12/31/12 · Accession #: 1062993-13-2730 · File #: 1-33765

Previous ‘20-F’: ‘20-F’ on 4/29/13 for 12/31/12 · Next: ‘20-F’ on 4/25/14 for 12/31/13 · Latest: ‘20-F’ on 4/26/24 for 12/31/23

Amendment to Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R100’ — Additional Information-Financial Statement Schedule I Financial Information of Parent Company (Schedule of Parent Company Statements of Cash Flows) (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Amendment to Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents