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Entravision Communications Corp – ‘10-K’ for 12/31/15 – ‘EX-31.2’

On:  Wednesday, 3/9/16, at 5:15pm ET   ·   For:  12/31/15   ·   Accession #:  1564590-16-14316   ·   File #:  1-15997

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

 3/09/16  Entravision Communications Corp   10-K       12/31/15   98:14M                                    ActiveDisclosure/FA

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   1.40M 
 2: EX-10.31    Material Contract                                   HTML     38K 
 3: EX-21.1     Subsidiaries List                                   HTML     29K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 5: EX-23.2     Consent of Experts or Counsel                       HTML     28K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     30K 
15: R1          Document and Entity Information                     HTML     64K 
16: R2          Consolidated Balance Sheets                         HTML    105K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     65K 
18: R4          Consolidated Statements of Operations               HTML     88K 
19: R5          Consolidated Statements of Operations               HTML     42K 
                (Parenthetical)                                                  
20: R6          Consolidated Statements of Comprehensive Income     HTML     43K 
21: R7          Consolidated Statements of Stockholders' Equity     HTML     90K 
22: R8          Consolidated Statements of Cash Flows               HTML    114K 
23: R9          Nature of Business                                  HTML     35K 
24: R10         Summary of Significant Accounting Policies          HTML    186K 
25: R11         Acquisitions                                        HTML     47K 
26: R12         Goodwill and Other Intangible Assets                HTML    216K 
27: R13         Property and Equipment                              HTML     88K 
28: R14         Accounts Payable and Accrued Expenses               HTML     76K 
29: R15         Long-Term Debt                                      HTML    103K 
30: R16         Derivative Instruments                              HTML     41K 
31: R17         Fair Value Measurements                             HTML     80K 
32: R18         Income Taxes                                        HTML    210K 
33: R19         Commitments and Contingencies                       HTML     52K 
34: R20         Stockholders' Equity                                HTML     41K 
35: R21         Equity Incentive Plans                              HTML    212K 
36: R22         Related-Party Transactions                          HTML     93K 
37: R23         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
38: R24         Litigation                                          HTML     30K 
39: R25         Segment Data                                        HTML    370K 
40: R26         Quarterly Results of Operations                     HTML    106K 
41: R27         Schedule II - Consolidated Valuation and            HTML     99K 
                Qualifying Accounts                                              
42: R28         Summary of Significant Accounting Policies          HTML    251K 
                (Policies)                                                       
43: R29         Summary of Significant Accounting Policies          HTML    129K 
                (Tables)                                                         
44: R30         Acquisitions (Tables)                               HTML     40K 
45: R31         Goodwill and Other Intangible Assets (Tables)       HTML    207K 
46: R32         Property and Equipment (Tables)                     HTML     86K 
47: R33         Accounts Payable and Accrued Expenses (Tables)      HTML     76K 
48: R34         Long-Term Debt (Tables)                             HTML     74K 
49: R35         Fair Value Measurements (Tables)                    HTML     77K 
50: R36         Income Taxes (Tables)                               HTML    208K 
51: R37         Commitments and Contingencies (Tables)              HTML     45K 
52: R38         Equity Incentive Plans (Tables)                     HTML    208K 
53: R39         Related-Party Transactions (Tables)                 HTML     84K 
54: R40         Accumulated Other Comprehensive Income (Loss)       HTML     48K 
                (Tables)                                                         
55: R41         Segment Data (Tables)                               HTML    364K 
56: R42         Quarterly Results of Operations (Tables)            HTML    104K 
57: R43         Nature of Business - Additional Information         HTML     39K 
                (Detail)                                                         
58: R44         Summary of Significant Accounting Policies -        HTML     73K 
                Additional Information (Detail)                                  
59: R45         Summary of Significant Accounting Policies -        HTML     66K 
                Reconciliation of Basic and Diluted Income (Loss)                
                Per Share (Detail)                                               
60: R46         Acquisitions - Additional Information (Detail)      HTML     62K 
61: R47         Acquisitions - Summary of Purchase Price            HTML     49K 
                Allocation for Company's Acquisition of Pulpo                    
                Media, Inc (Detail)                                              
62: R48         Goodwill and Other Intangible Assets - Carrying     HTML     44K 
                Amount of Goodwill (Detail)                                      
63: R49         Goodwill and Other Intangible Assets - Composition  HTML     55K 
                of Company's Acquired Intangible Assets and                      
                Associated Accumulated Amortization (Detail)                     
64: R50         Goodwill and Other Intangible Assets - Additional   HTML     43K 
                Information (Detail)                                             
65: R51         Goodwill and Other Intangible Assets - Estimated    HTML     39K 
                Amortization Expense (Detail)                                    
66: R52         Property and Equipment - Property and Equipment     HTML     65K 
                (Detail)                                                         
67: R53         Property and Equipment - Additional Information     HTML     30K 
                (Detail)                                                         
68: R54         Accounts Payable and Accrued Expenses - Accounts    HTML     61K 
                Payable and Accrued Expenses (Detail)                            
69: R55         Long-Term Debt - Long-Term Debt (Detail)            HTML     35K 
70: R56         Long-Term Debt - Scheduled Maturities of Long-Term  HTML     45K 
                Debt (Detail)                                                    
71: R57         Long-Term Debt - Additional Information (Detail)    HTML     52K 
72: R58         Long-Term Debt - 2012 Credit Facility - Additional  HTML     34K 
                Information (Detail)                                             
73: R59         Long-Term Debt - 2013 Credit Facility - Additional  HTML    108K 
                Information (Detail)                                             
74: R60         Long-Term Debt - Margin for Revolving Loans         HTML     42K 
                (Detail)                                                         
75: R61         Derivative Instruments - Additional Information     HTML     52K 
                (Detail)                                                         
76: R62         Fair Value Measurements - Fair Value of Assets and  HTML     40K 
                Liabilities Measured on Recurring Basis (Detail)                 
77: R63         Income Taxes - Provision (Benefit) for Income       HTML     55K 
                Taxes (Detail)                                                   
78: R64         Income Taxes - Additional Information (Detail)      HTML     84K 
79: R65         Income Taxes - Schedule of Effective Income Tax     HTML     47K 
                Rate (Detail)                                                    
80: R66         Income Taxes - Components of Deferred Tax Assets    HTML     71K 
                and Liabilities (Detail)                                         
81: R67         Income Taxes - Unrecognized Tax Benefits (Detail)   HTML     32K 
82: R68         Commitments and Contingencies - Additional          HTML     55K 
                Information (Detail)                                             
83: R69         Commitments and Contingencies - Future Minimum      HTML     47K 
                Lease Payments under These Non-cancelable                        
                Operating Leases (Detail)                                        
84: R70         Stockholders' Equity - Additional Information       HTML     55K 
                (Detail)                                                         
85: R71         Equity Incentive Plans - Additional Information     HTML     89K 
                (Detail)                                                         
86: R72         Equity Incentive Plans - Fair Value of Each Stock   HTML     42K 
                Option Granted Weighted-Average Assumptions                      
                (Detail)                                                         
87: R73         Equity Incentive Plans - Summary of Stock Option    HTML     77K 
                Activity (Detail)                                                
88: R74         Equity Incentive Plans - Summary of Nonvested       HTML     51K 
                Restricted Stock and Restricted Stock Units                      
                Activity (Detail)                                                
89: R75         Related-Party Transactions - Additional             HTML     41K 
                Information (Detail)                                             
90: R76         Related-Party Transactions - Summary of             HTML     57K 
                Related-Party Balances with Univision and Other                  
                Related Parties (Detail)                                         
91: R77         Accumulated Other Comprehensive Income (Loss) -     HTML     41K 
                Summary of Components of AOCI (Detail)                           
92: R78         Segment Data - Additional Information (Detail)      HTML     43K 
93: R79         Segment Data - Separate Financial Data for Each of  HTML    118K 
                Company's Operating Segment (Detail)                             
94: R80         Quarterly Results of Operations - Summary of        HTML     46K 
                Quarterly Results of Operations (Detail)                         
95: R81         Schedule II - Consolidated Valuation and            HTML     42K 
                Qualifying Accounts (Detail)                                     
97: XML         IDEA XML File -- Filing Summary                      XML    178K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 9: EX-101.INS  XBRL Instance -- evc-20151231                        XML   4.18M 
11: EX-101.CAL  XBRL Calculations -- evc-20151231_cal                XML    200K 
12: EX-101.DEF  XBRL Definitions -- evc-20151231_def                 XML    646K 
13: EX-101.LAB  XBRL Labels -- evc-20151231_lab                      XML   1.40M 
14: EX-101.PRE  XBRL Presentations -- evc-20151231_pre               XML   1.10M 
10: EX-101.SCH  XBRL Schema -- evc-20151231                          XSD    213K 
98: ZIP         XBRL Zipped Folder -- 0001564590-16-014316-xbrl      Zip    218K 


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


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EXHIBIT 31.2

 

Certification of Chief Financial 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, Christopher T. Young, certify that:

 

1. I have reviewed this Annual Report on Form 10-K 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(s) 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 15(d)-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(s) 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: March 9, 2016

 

/s/ Christopher T. Young

Christopher T. Young

Chief Financial Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/9/16
For Period end:12/31/1511-K
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 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
11/07/16  SEC                               UPLOAD9/21/17    1:123K Entravision Communications Corp.
10/13/16  SEC                               UPLOAD9/21/17    1:340K Entravision Communications Corp.
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