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 2.72M
3: EX-10.12 Material Contract HTML 39K
4: EX-10.17 Material Contract HTML 37K
5: EX-10.41 Material Contract HTML 905K
6: EX-10.44 Material Contract HTML 1.14M
2: EX-10.8 Material Contract HTML 78K
7: EX-21.1 Subsidiaries List HTML 56K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
18: R1 Document and Entity Information HTML 61K
19: R2 Consolidated Balance Sheets HTML 131K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
21: R4 Consolidated Statements of Operations HTML 85K
22: R5 Consolidated Statements of Operations HTML 36K
(Parenthetical)
23: R6 Consolidated Statements of Comprehensive Loss HTML 54K
24: R7 Consolidated Statements of Cash Flows HTML 148K
25: R8 Consolidated Statements of Cash Flows HTML 42K
(Parenthetical)
26: R9 Consolidated Statement of Equity HTML 60K
27: R10 Description of Business HTML 50K
28: R11 Summary of Significant Accounting Policies HTML 87K
29: R12 Comprehensive Income (Loss) HTML 107K
30: R13 Property, Plant and Equipment HTML 73K
31: R14 Goodwill and Intangible Assets HTML 188K
32: R15 Debt HTML 91K
33: R16 Income Taxes HTML 265K
34: R17 Employee Benefit Plans HTML 38K
35: R18 Restructuring HTML 120K
36: R19 Share-Based Compensation Plans HTML 175K
37: R20 Related Party Transactions HTML 47K
38: R21 Commitments and Contingencies HTML 67K
39: R22 Derivative Financial Instruments HTML 47K
40: R23 Segment Information HTML 253K
41: R24 Additional Financial Information HTML 35K
42: R25 Fair Value Measurements HTML 138K
43: R26 Subsequent Events HTML 40K
44: R27 Quarterly Financial Information HTML 262K
45: R28 Guarantor and Non-Guarantor Subsidiaries Financial HTML 4.28M
Information
46: R29 Schedule II - Valuation and Qualifying Accounts HTML 153K
47: R30 Summary of Significant Accounting Policies HTML 159K
(Policies)
48: R31 Comprehensive Income (Loss) (Tables) HTML 104K
49: R32 Property, Plant and Equipment (Tables) HTML 71K
50: R33 Goodwill and Intangible Assets (Tables) HTML 186K
51: R34 Debt (Tables) HTML 81K
52: R35 Income Taxes (Tables) HTML 267K
53: R36 Restructuring (Tables) HTML 119K
54: R37 Share-Based Compensation Plans (Tables) HTML 163K
55: R38 Commitments and Contingencies (Tables) HTML 51K
56: R39 Segment Information (Tables) HTML 251K
57: R40 Fair Value Measurements (Tables) HTML 133K
58: R41 Quarterly Financial Information (Tables) HTML 260K
59: R42 Guarantor and Non-Guarantor Subsidiaries Financial HTML 4.29M
Information (Tables)
60: R43 Description of Business - Additional Information HTML 42K
(Detail)
61: R44 Summary of Significant Accounting Policies - HTML 58K
Additional Information (Detail)
62: R45 Comprehensive Income (Loss) - Schedule of HTML 52K
Accumulated Other Comprehensive Loss (Detail)
63: R46 Comprehensive Income (Loss) - Schedule of HTML 36K
Accumulated Other Comprehensive Loss
(Parenthetical) (Detail)
64: R47 Property, Plant and Equipment - Schedule of HTML 54K
Property, Plant and Equipment (Detail)
65: R48 Property, Plant and Equipment - Additional HTML 34K
Information (Detail)
66: R49 Goodwill and Intangible Assets - Changes in HTML 47K
Goodwill for Each Reportable Segment (Detail)
67: R50 Goodwill and Intangible Assets - Schedule of HTML 60K
Intangible Assets (Detail)
68: R51 Goodwill and Intangible Assets - Expected HTML 48K
Amortization of Intangible Assets (Detail)
69: R52 Debt - Long-term Debt (Detail) HTML 62K
70: R53 Debt - Long-term Debt (Parenthetical) (Detail) HTML 126K
71: R54 Debt - Debt Redemptions - Additional Information HTML 59K
(Detail)
72: R55 Debt - Open Market Purchases - Additional HTML 42K
Information (Detail)
73: R56 Debt - Notes Offering - Additional Information HTML 45K
(Detail)
74: R57 Debt - 2014 Debt Refinancing - Additional HTML 67K
Information (Detail)
75: R58 Debt - Interest Rates - Additional Information HTML 55K
(Detail)
76: R59 Debt - Additional Information (Detail) HTML 56K
77: R60 Income Taxes - Schedule of Domestic and Foreign HTML 43K
Pretax (Loss) Income from Continuing Operations
(Detail)
78: R61 Income Taxes - Current and Deferred Income Taxes HTML 59K
(Detail)
79: R62 Income Taxes - Current and Deferred Income Taxes HTML 33K
(Parenthetical) (Detail)
80: R63 Income Taxes - Additional Information (Detail) HTML 65K
81: R64 Income Taxes - Differences between U.S. Federal HTML 61K
Statutory Income Tax Rate of 35% and Income Taxes
Provided (Detail)
82: R65 Income Taxes - Significant Components of Company's HTML 67K
Net Deferred Tax Assets/(Liabilities) (Detail)
83: R66 Income Taxes - Reconciliation of Unrecognized Tax HTML 42K
Benefits Including Interest and Penalties (Detail)
84: R67 Employee Benefit Plans - Additional Information HTML 45K
(Detail)
85: R68 Restructuring - Additional Information (Detail) HTML 53K
86: R69 Restructuring - Summary of Restructuring Activity HTML 46K
(Detail)
87: R70 Restructuring - Summary of Charges in Consolidated HTML 39K
Statement of Operations (Detail)
88: R71 Share-Based Compensation Plans - Additional HTML 74K
Information (Detail)
89: R72 Share-Based Compensation Plans - Summary of HTML 83K
Company's Share Awards (Detail)
90: R73 Related Party Transactions - Additional HTML 63K
Information (Detail)
91: R74 Commitments and Contingencies - Additional HTML 52K
Information (Detail)
92: R75 Commitments and Contingencies - Future Minimum HTML 51K
Payments Under Non-Cancelable Operating Leases
(Net of Sublease Income) (Detail)
93: R76 Derivative Financial Instruments - Additional HTML 38K
Information (Detail)
94: R77 Segment Information - Additional Information HTML 44K
(Detail)
95: R78 Segment Information - Schedule of Segment HTML 74K
Information (Detail)
96: R79 Segment Information - Long-Lived Assets and HTML 51K
Revenue by Geographical Areas (Detail)
97: R80 Additional Financial Information - Additional HTML 36K
Information (Detail)
98: R81 Fair Value Measurements - Schedule of Fair Value HTML 41K
of Financial Instruments (Detail)
99: R82 Fair Value Measurements - Reconciliation of Net HTML 41K
Liabilities Classified as Level 3 (Detail)
100: R83 Fair Value Measurements - Additional Information HTML 36K
(Detail)
101: R84 Subsequent Events - Additional Information HTML 137K
(Detail)
102: R85 Quarterly Financial Information - Quarterly HTML 87K
Information (Detail)
103: R86 Quarterly Financial Information - Quarterly HTML 37K
Information (Parenthetical) (Detail)
104: R87 Guarantor and Non-Guarantor Subsidiaries Financial HTML 53K
Information - Additional Information (Detail)
105: R88 Guarantor and Non-Guarantor Subsidiaries Financial HTML 203K
Information - Consolidating Balance Sheet (Detail)
106: R89 Guarantor and Non-Guarantor Subsidiaries Financial HTML 158K
Information - Consolidating Statement of
Operations (Detail)
107: R90 Guarantor and Non-Guarantor Subsidiaries Financial HTML 99K
Information - Consolidating Statement of
Comprehensive Income (Detail)
108: R91 Guarantor and Non-Guarantor Subsidiaries Financial HTML 301K
Information - Consolidating Statement of Cash
Flows (Detail)
109: R92 Guarantor And Non-Guarantor Subsidiaries Financial HTML 46K
Information - Consolidating Statement of Cash
Flows (Parenthetical) (Detail)
110: R93 Valuation and Qualifying Accounts (Detail) HTML 52K
112: XML IDEA XML File -- Filing Summary XML 203K
111: EXCEL IDEA Workbook of Financial Reports XLSX 147K
12: EX-101.INS XBRL Instance -- wmg-20160930 XML 14.10M
14: EX-101.CAL XBRL Calculations -- wmg-20160930_cal XML 274K
15: EX-101.DEF XBRL Definitions -- wmg-20160930_def XML 947K
16: EX-101.LAB XBRL Labels -- wmg-20160930_lab XML 1.40M
17: EX-101.PRE XBRL Presentations -- wmg-20160930_pre XML 1.39M
13: EX-101.SCH XBRL Schema -- wmg-20160930 XSD 218K
113: ZIP XBRL Zipped Folder -- 0001564590-16-029963-xbrl Zip 375K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001564590-16-029963 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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