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Entravision Communications Corp – ‘10-Q’ for 3/31/14 – ‘EX-31’

On:  Friday, 5/9/14, at 4:30pm ET   ·   For:  3/31/14   ·   Accession #:  1564590-14-2014   ·   File #:  1-15997

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

 5/09/14  Entravision Communications Corp   10-Q        3/31/14   37:6.1M                                   ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    434K 
 2: EX-10       Ex-10.1                                             HTML     28K 
 3: EX-31       Ex-31.1                                             HTML     19K 
 4: EX-31       Ex-31.2                                             HTML     19K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
23: R1          Document and Entity Information                     HTML     35K 
17: R2          Consolidated Statements of Operations               HTML     23K 
                (Parenthetical)                                                  
21: R3          Consolidated Balance Sheets                         HTML    105K 
25: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
34: R5          Consolidated Statements of Operations               HTML     60K 
18: R6          Consolidated Statements of Comprehensive Income     HTML     28K 
                (Loss)                                                           
20: R7          Consolidated Statements of Cash Flows               HTML     86K 
16: R8          Basis of Presentation                               HTML     22K 
14: R9          The Company and Significant Accounting Policies     HTML    225K 
35: R10         Segment Information                                 HTML    178K 
27: R11         Litigation                                          HTML     15K 
26: R12         The Company and Significant Accounting Policies     HTML    242K 
                (Policies)                                                       
30: R13         The Company and Significant Accounting Policies     HTML    145K 
                (Tables)                                                         
31: R14         Segment Information (Tables)                        HTML    171K 
29: R15         The Company and Significant Accounting Policies -   HTML     89K 
                Additional Information (Detail)                                  
32: R16         The Company and Significant Accounting Policies -   HTML     45K 
                Reconciliation of Basic and Diluted Income (Loss)                
                Per Share (Detail)                                               
22: R17         The Company and Significant Accounting Policies -   HTML    156K 
                Additional Information 1 (Detail)                                
24: R18         The Company and Significant Accounting Policies -   HTML     23K 
                Margin for Revolving Loans (Detail)                              
28: R19         Fair Value Measurements - Fair Value Assets and     HTML     26K 
                Liabilities Measured on Recurring Basis (Detail)                 
37: R20         Accumulated Other Comprehensive Income (Loss)       HTML     27K 
                (Detail)                                                         
33: R21         Segment Information - Additional Information        HTML     18K 
                (Detail)                                                         
19: R22         Segment Information - Separate Financial Data for   HTML     73K 
                Each of Company's Operating Segment (Detail)                     
36: XML         IDEA XML File -- Filing Summary                      XML     50K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     91K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.04M 
 6: EX-101.INS  XBRL Instance -- evc-20140331                        XML   1.28M 
 8: EX-101.CAL  XBRL Calculations -- evc-20140331_cal                XML     81K 
 9: EX-101.DEF  XBRL Definitions -- evc-20140331_def                 XML    490K 
10: EX-101.LAB  XBRL Labels -- evc-20140331_lab                      XML    670K 
11: EX-101.PRE  XBRL Presentations -- evc-20140331_pre               XML    540K 
 7: EX-101.SCH  XBRL Schema -- evc-20140331                          XSD     98K 
13: ZIP         XBRL Zipped Folder -- 0001564590-14-002014-xbrl      Zip     99K 


‘EX-31’   —   Ex-31.1


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



EXHIBIT 31.1

Certification of Chief Executive Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

and Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934

I, Walter F. Ulloa, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Entravision Communications Corporation;

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 financing 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: May 9, 2014

 

/s/ WALTER F. ULLOA

Walter F. Ulloa

Chief Executive Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/9/144
For Period end:3/31/14
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 3/14/24  Entravision Communications Corp.  10-K       12/31/23  115:19M                                    Donnelley … Solutions/FA
 3/16/23  Entravision Communications Corp.  10-K       12/31/22  120:27M                                    Donnelley … Solutions/FA
 3/16/22  Entravision Communications Corp.  10-K       12/31/21  109:23M                                    Donnelley … Solutions/FA
 8/02/21  Entravision Communications Corp.  S-8         8/02/21    4:170K                                   ActiveDisclosure/FA
 4/12/21  Entravision Communications Corp.  10-K       12/31/20  108:20M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-14-002014   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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