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Liberty Media Corp. – ‘10-K’ for 12/31/23 – ‘EX-32’

On:  Wednesday, 2/28/24, at 4:25pm ET   ·   For:  12/31/23   ·   Accession #:  1558370-24-2013   ·   File #:  1-35707

Previous ‘10-K’:  ‘10-K’ on 3/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   27 References:   

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

 2/28/24  Liberty Media Corp.               10-K       12/31/23  120:28M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.49M 
 2: EX-4.13     Instrument Defining the Rights of Security Holders  HTML    105K 
 3: EX-21       Subsidiaries List                                   HTML     49K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     33K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     57K 
                Awarded Compensation                                             
 9: EX-99.1     Miscellaneous Exhibit                               HTML   2.16M 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     37K 
15: R1          Document And Entity Information                     HTML    129K 
16: R2          Consolidated Balance Sheets                         HTML    186K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     85K 
18: R4          Consolidated Statements of Operations               HTML    160K 
19: R5          Consolidated Statements of Comprehensive Earnings   HTML     84K 
                (Loss)                                                           
20: R6          Consolidated Statements of Cash Flows               HTML    140K 
21: R7          Consolidated Statement of Equity                    HTML    116K 
22: R8          Basis of Presentation                               HTML     41K 
23: R9          Tracking Stocks                                     HTML     46K 
24: R10         Summary of Significant Accounting Policies          HTML    300K 
25: R11         Supplemental Disclosures to Consolidated            HTML     82K 
                Statements of Cash Flows                                         
26: R12         Restructurings                                      HTML     37K 
27: R13         Assets and Liabilities Measured at Fair Value       HTML    102K 
28: R14         Investments In Affiliates Accounted For Using The   HTML    225K 
                Equity Method                                                    
29: R15         Goodwill and Intangible Assets                      HTML    103K 
30: R16         Debt                                                HTML    208K 
31: R17         Leases                                              HTML    139K 
32: R18         Income Taxes                                        HTML    174K 
33: R19         Stockholders' Equity                                HTML     49K 
34: R20         Related Party Transactions with Officers and        HTML     51K 
                Directors                                                        
35: R21         Stock-Based Compensation                            HTML    263K 
36: R22         Employee Benefit Plans                              HTML     39K 
37: R23         Other Comprehensive Earnings (Loss)                 HTML    119K 
38: R24         Commitments and Contingencies                       HTML     58K 
39: R25         Information About Liberty's Operating Segments      HTML    280K 
40: R26         Summary of Significant Accounting Policies          HTML    350K 
                (Policies)                                                       
41: R27         Summary of Significant Accounting Policies          HTML    254K 
                (Tables)                                                         
42: R28         Supplemental Disclosures to Consolidated            HTML     83K 
                Statements of Cash Flows (Tables)                                
43: R29         Assets and Liabilities Measured at Fair Value       HTML    100K 
                (Tables)                                                         
44: R30         Investments In Affiliates Accounted For Using The   HTML    222K 
                Equity Method (Tables)                                           
45: R31         Goodwill and Intangible Assets (Tables)             HTML    106K 
46: R32         Debt (Tables)                                       HTML    176K 
47: R33         Leases (Tables)                                     HTML    162K 
48: R34         Income Taxes (Tables)                               HTML    173K 
49: R35         Stock-Based Compensation (Tables)                   HTML    257K 
50: R36         Other Comprehensive Earnings (Loss) (Tables)        HTML    120K 
51: R37         Information About Liberty's Operating Segments      HTML    276K 
                (Tables)                                                         
52: R38         Financial Information for Tracking Stock Groups     HTML   1.21M 
                (Tables)                                                         
53: R39         Basis of Presentation (Details)                     HTML     51K 
54: R40         Tracking Stocks (Details)                           HTML    129K 
55: R41         Summary of Significant Accounting Policies -        HTML     44K 
                Receivables and Investments (Details)                            
56: R42         Summary of Significant Accounting Policies -        HTML     60K 
                Property and Equipment (Details)                                 
57: R43         Summary of Significant Accounting Policies -        HTML     59K 
                Revenue recognition - Deferred revenue (Details)                 
58: R44         Summary of Significant Accounting Policies -        HTML     47K 
                Revenue recognition - Performance obligations                    
                (Details)                                                        
59: R45         Summary of Significant Accounting Policies -        HTML     57K 
                Revenue recognition - Disaggregation of revenue -                
                SIRIUS XM (Details)                                              
60: R46         Summary of Significant Accounting Policies -        HTML     45K 
                Revenue recognition - Disaggregation of revenue -                
                Formula 1 (Details)                                              
61: R47         Summary of Significant Accounting Policies -        HTML     46K 
                Revenue recognition - Disaggregation of revenue -                
                Braves Holdings (Details)                                        
62: R48         Summary of Significant Accounting Policies -        HTML     74K 
                Stock-Based Compensation (Details)                               
63: R49         Summary of Significant Accounting Policies - EPS    HTML    101K 
                (Details)                                                        
64: R50         Supplemental Disclosures to Consolidated            HTML     56K 
                Statements of Cash Flows (Details)                               
65: R51         Supplemental Disclosures to Consolidated            HTML     50K 
                Statements of Cash Flows - Cash flow changes,                    
                reconciliation of components of cash (Details)                   
66: R52         Restructurings - Restructuring costs (Details)      HTML     60K 
67: R53         Assets and Liabilities Measured at Fair Value       HTML     61K 
                (Details)                                                        
68: R54         Assets and Liabilities Measured at Fair Value -     HTML     75K 
                Realized and Unrealized Gains (Losses) on                        
                Financial Instruments (Details)                                  
69: R55         Investments In Affiliates Accounted For Using The   HTML     63K 
                Equity Method (Details)                                          
70: R56         Investments In Affiliates Accounted For Using The   HTML     57K 
                Equity Method - Share Of Earnings (Losses) Of                    
                Affiliates (Details)                                             
71: R57         Investments In Affiliates Accounted For Using The   HTML    115K 
                Equity Method - Live Nation - Consolidated Balance               
                Sheets (Details)                                                 
72: R58         Investments In Affiliates Accounted For Using The   HTML    110K 
                Equity Method - Live Nation - Consolidated                       
                Statements of Operations (Details)                               
73: R59         Investments In Affiliates Accounted For Using The   HTML     69K 
                Equity Method - Sirius XM Canada (Details)                       
74: R60         Investments In Affiliates Accounted For Using The   HTML     52K 
                Equity Method - SoundCloud (Details)                             
75: R61         Goodwill and Other Intangible Assets - Goodwill     HTML     55K 
                Rollforward (Details)                                            
76: R62         Goodwill and Other Intangible Assets - Intangible   HTML     40K 
                Assets Not Subject to Amortization (Details)                     
77: R63         Goodwill and Other Intangible Assets - Intangible   HTML     58K 
                Assets Subject to Amortization (Details)                         
78: R64         Goodwill and Other Intangible Assets -              HTML     47K 
                Amortization (Details)                                           
79: R65         Goodwill and Other Intangible Assets - Impairments  HTML     35K 
                (Details)                                                        
80: R66         Debt (Details)                                      HTML    194K 
81: R67         Debt - Narrative (Details)                          HTML    354K 
82: R68         Debt - Formula 1 (Details)                          HTML     83K 
83: R69         Debt - Fair Value of Debt (Details)                 HTML     61K 
84: R70         Debt - Five Year Maturities (Details)               HTML     46K 
85: R71         Leases - Effect of adoption (Details)               HTML     56K 
86: R72         Leases - Components of lease expense (Details)      HTML     48K 
87: R73         Leases - Weighted average lease term and discount   HTML     42K 
                rate (Details)                                                   
88: R74         Leases - Supplemental balance sheet information     HTML     69K 
                related to leases (Details)                                      
89: R75         Leases - Supplemental cash flow information         HTML     40K 
                related to leases (Details)                                      
90: R76         Leases - Finance leases and Operating leases        HTML     74K 
                (Details)                                                        
91: R77         Income Taxes (Details)                              HTML     69K 
92: R78         Income Taxes - Effective Income Tax Rate, Tax Rate  HTML     67K 
                Reconciliation (Details)                                         
93: R79         Income Taxes - Tax Effects And Reconciliation Of    HTML    113K 
                Unrecognized Tax Benefits (Details)                              
94: R80         Stockholders' Equity (Details)                      HTML     72K 
95: R81         Stockholders' Equity - Liberty Media Acquisition    HTML     83K 
                Corporation (Details)                                            
96: R82         Related Party Transactions with Officers and        HTML     89K 
                Directors (Details)                                              
97: R83         Related Party Transactions with Officers and        HTML     47K 
                Directors - Chairman's Employment Agreement                      
                (Details)                                                        
98: R84         Stock-Based Compensation - Grants of stock options  HTML    109K 
                (Details)                                                        
99: R85         Stock-Based Compensation - Liberty - Outstanding    HTML    146K 
                Awards (Details)                                                 
100: R86         Stock-Based Compensation - SIRIUS XM Holdings       HTML     84K  
                (Details)                                                        
101: R87         Employee Benefit Plans (Details)                    HTML     34K  
102: R88         Other Comprehensive Earnings (Loss) (Details)       HTML     63K  
103: R89         Other Comprehensive Earnings (Loss) - Tax Effects   HTML     56K  
                of Components of OCI (Details)                                   
104: R90         Commitments and Contingencies (Details)             HTML    119K  
105: R91         Information About Liberty's Operating Segments      HTML     47K  
                (Details)                                                        
106: R92         Information About Liberty's Operating Segments -    HTML     73K  
                Revenue and Adjusted OIBDA (Details)                             
107: R93         Information About Liberty's Operating Segments -    HTML     85K  
                Other Information (Details)                                      
108: R94         Information About Liberty's Operating Segments -    HTML     64K  
                Reconciliation Of Segment Adjusted OIBDA (Details)               
109: R95         Information About Liberty's Operating Segments -    HTML     47K  
                Revenue and Long-Lived Assets by Geographic Area                 
                (Details)                                                        
110: R96         Financial Information for Tracking Stock Groups -   HTML    190K  
                Balance Sheet (Details)                                          
111: R97         Financial Information for Tracking Stock Groups -   HTML    177K  
                Statement of Operations (Details)                                
112: R98         Financial Information for Tracking Stock Groups -   HTML    234K  
                Cash Flows (Details)                                             
113: R99         Document Information                                HTML     41K  
114: R100        Pay vs Performance Disclosure                       HTML     45K  
115: R101        Insider Trading Arrangements                        HTML     39K  
117: XML         IDEA XML File -- Filing Summary                      XML    224K  
120: XML         XBRL Instance -- lmca-20231231x10k_htm               XML   8.63M  
116: EXCEL       IDEA Workbook of Financial Report Info              XLSX    347K  
11: EX-101.CAL  XBRL Calculations -- lmca-20231231_cal               XML    385K 
12: EX-101.DEF  XBRL Definitions -- lmca-20231231_def                XML   1.78M 
13: EX-101.LAB  XBRL Labels -- lmca-20231231_lab                     XML   2.31M 
14: EX-101.PRE  XBRL Presentations -- lmca-20231231_pre              XML   2.22M 
10: EX-101.SCH  XBRL Schema -- lmca-20231231                         XSD    323K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              847±  1.33M  
119: ZIP         XBRL Zipped Folder -- 0001558370-24-002013-xbrl      Zip   1.05M  


‘EX-32’   —   Certification — §906 – SOA’02


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Exhibit 32

Certification

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Liberty Media Corporation, a Delaware corporation (the "Company"), does hereby certify, to such officer's knowledge, that:

The Annual Report on Form 10-K for the period ended December 31, 2023 (the "Form 10-K") of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated:

February 28, 2024

    

/s/ GREGORY B. MAFFEI

Gregory B. Maffei

President and Chief Executive Officer

Dated:

February 28, 2024

/s/ BRIAN J. WENDLING

Brian J. Wendling

Chief Accounting Officer and Principal Financial Officer

(Principal Financial Officer and Principal Accounting Officer)

The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 3/20/24  Liberty Media Corp.               PRER14A                1:7.2M                                   Toppan Merrill/FA
 3/20/24  Liberty Sirius XM Holdings Inc.   S-4/A                  5:7.4M                                   Toppan Merrill/FA


25 Previous Filings that this Filing References

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

12/12/23  Liberty Media Corp.               8-K:1,5,9  12/11/23   14:1.5M                                   Toppan Merrill/FA
 8/03/23  Liberty Media Corp.               8-K:2,3,8,9 8/03/23   16:1.2M                                   Toppan Merrill/FA
 7/18/23  Liberty Media Corp.               8-K:1,2,3,8 7/18/23   18:1.3M                                   Toppan Merrill/FA
 4/06/23  Liberty Media Corp.               S-4/A       4/05/23   15:6M                                     Toppan Merrill/FA
 4/26/22  Liberty Media Corp.               DEF 14A     6/14/22    1:7.8M                                   Toppan Merrill/FA
 7/30/21  Liberty Media Corp.               8-K:1,3,9   7/28/21   12:471K                                   Toppan Merrill/FA
 2/26/21  Liberty Media Corp.               10-K       12/31/20  123:30M                                    Toppan Merrill Bridge/FA
 2/26/20  Liberty Media Corp.               10-K       12/31/19  120:30M                                    Toppan Merrill Bridge/FA
12/19/19  Liberty Media Corp.               8-K:5,9    12/13/19   16:938K                                   Toppan Merrill/FA
 5/09/19  Liberty Media Corp.               10-Q        3/31/19   88:17M                                    Toppan Merrill Bridge/FA
 5/09/18  Liberty Media Corp.               10-Q        3/31/18   84:16M                                    Toppan Merrill Bridge/FA
 3/01/18  Liberty Media Corp.               10-K       12/31/17  104:27M                                    Toppan Merrill Bridge/FA
11/09/17  Liberty Media Corp.               10-Q        9/30/17   77:18M                                    Toppan Merrill Bridge/FA
 8/09/17  Liberty Media Corp.               10-Q        6/30/17   73:17M                                    Toppan Merrill Bridge/FA
 4/20/17  Liberty Media Corp.               DEF 14A     5/24/17    1:2.1M                                   Toppan Merrill-FA
 4/20/16  Liberty Media Corp.               8-K/A:2,9   4/15/16    2:481K
 2/26/16  Liberty Media Corp.               10-K       12/31/15   97:15M                                    Toppan Merrill Bridge/FA
 8/06/15  Liberty Media Corp.               8-K:2,5,9   8/06/15    3:890K
 5/08/15  Liberty Media Corp.               10-Q        3/31/15   64:9.4M                                   Toppan Merrill Bridge/FA
 2/28/14  Liberty Media Corp.               10-K       12/31/13  106:19M
11/05/13  Liberty Media Corp.               10-Q        9/30/13   89:14M
 2/23/12  Starz Acquisition LLC             10-K       12/31/11  102:15M
 9/23/11  Starz Acquisition LLC             POS EX      9/23/11   17:2M                                     Toppan Merrill-FA
 2/25/10  Qurate Retail, Inc.               10-K       12/31/09   69:12M                                    Toppan Merrill-FA
 2/27/09  Qurate Retail, Inc.               10-K       12/31/08   16:5.2M                                   Toppan Merrill-FA
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Filing Submission 0001558370-24-002013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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