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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/19 Entravision Communications Corp 10-K 12/31/18 113:20M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.17M
3: EX-10.37 Material Contract HTML 39K
4: EX-10.40 Material Contract HTML 71K
2: EX-10.9 Material Contract HTML 67K
5: EX-21.1 Subsidiaries List HTML 33K
6: EX-23.1 Consent of Experts or Counsel HTML 33K
7: EX-23.2 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
10: EX-32 Certification -- §906 - SOA'02 HTML 34K
17: R1 Document and Entity Information HTML 73K
18: R2 Consolidated Balance Sheets HTML 120K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 72K
20: R4 Consolidated Statements of Operations HTML 135K
21: R5 Consolidated Statements of Operations HTML 46K
(Parenthetical)
22: R6 Consolidated Statements of Comprehensive Income HTML 51K
23: R7 Consolidated Statements of Stockholders' Equity HTML 105K
24: R8 Consolidated Statements of Cash Flows HTML 159K
25: R9 Nature of Business HTML 37K
26: R10 Summary of Significant Accounting Policies HTML 219K
27: R11 Correction of Immaterial Misstatements in Prior HTML 228K
Period Financial Statements
28: R12 Significant Transactions HTML 35K
29: R13 Acquisitions HTML 180K
30: R14 Revenues HTML 114K
31: R15 Goodwill and Other Intangible Assets HTML 227K
32: R16 Property and Equipment HTML 92K
33: R17 Accounts Payable and Accrued Expenses HTML 84K
34: R18 Long-Term Debt HTML 104K
35: R19 Derivative Instruments HTML 36K
36: R20 Fair Value Measurements HTML 89K
37: R21 Income Taxes HTML 225K
38: R22 Commitments and Contingencies HTML 53K
39: R23 Stockholders' Equity HTML 41K
40: R24 Equity Incentive Plans HTML 176K
41: R25 Related-Party Transactions HTML 82K
42: R26 Accumulated Other Comprehensive Income (Loss) HTML 145K
43: R27 Litigation HTML 34K
44: R28 Segment Data HTML 401K
45: R29 Quarterly Results of Operations HTML 110K
46: R30 Subsequent Events HTML 36K
47: R31 Schedule II - Consolidated Valuation and HTML 102K
Qualifying Accounts
48: R32 Summary of Significant Accounting Policies HTML 308K
(Policies)
49: R33 Summary of Significant Accounting Policies HTML 137K
(Tables)
50: R34 Correction of Immaterial Misstatements in Prior HTML 227K
Period Financial Statements (Tables)
51: R35 Acquisitions (Tables) HTML 173K
52: R36 Revenues (Tables) HTML 100K
53: R37 Goodwill and Other Intangible Assets (Tables) HTML 215K
54: R38 Property and Equipment (Tables) HTML 90K
55: R39 Accounts Payable and Accrued Expenses (Tables) HTML 84K
56: R40 Long-Term Debt (Tables) HTML 75K
57: R41 Fair Value Measurements (Tables) HTML 84K
58: R42 Income Taxes (Tables) HTML 223K
59: R43 Commitments and Contingencies (Tables) HTML 49K
60: R44 Equity Incentive Plans (Tables) HTML 167K
61: R45 Related-Party Transactions (Tables) HTML 72K
62: R46 Accumulated Other Comprehensive Income (Loss) HTML 145K
(Tables)
63: R47 Segment Data (Tables) HTML 397K
64: R48 Quarterly Results of Operations (Tables) HTML 110K
65: R49 Nature of Business - Additional Information HTML 45K
(Detail)
66: R50 Summary of Significant Accounting Policies - HTML 133K
Additional Information (Detail)
67: R51 Summary of Significant Accounting Policies - HTML 73K
Reconciliation of Basic and Diluted Income (Loss)
Per Share (Detail)
68: R52 Correction of Immaterial Misstatements in Prior HTML 193K
Period Financial Statements - Summary of Impact,
by Financial Statement (Detail)
69: R53 Significant Transactions - Additional Information HTML 41K
(Detail)
70: R54 Acquisitions - Additional Information (Detail) HTML 110K
71: R55 Acquisitions - Summary of Purchase Price HTML 71K
Allocation (Detail)
72: R56 Acquisitions - Schedule of Unaudited Pro Forma HTML 65K
Information (Detail)
73: R57 Acquisitions - Summary of Intangible Assets HTML 51K
Subject to Amortization Acquired (Detail)
74: R58 Revenues - Summary of Revenues Disaggregated by HTML 53K
Major Source (Detail)
75: R59 Revenues - Summary of Disaggregation of Broadcast HTML 50K
Advertising Revenue by Sales Channel (Detail)
76: R60 Revenues - Summary of Deferred Revenue (Detail) HTML 38K
77: R61 Goodwill and Other Intangible Assets - Carrying HTML 49K
Amount of Goodwill (Detail)
78: R62 Goodwill and Other Intangible Assets - Composition HTML 60K
of Company's Acquired Intangible Assets and
Associated Accumulated Amortization (Detail)
79: R63 Goodwill and Other Intangible Assets - Additional HTML 61K
Information (Detail)
80: R64 Goodwill and Other Intangible Assets - Estimated HTML 43K
Amortization Expense (Detail)
81: R65 Property and Equipment - Property and Equipment HTML 70K
(Detail)
82: R66 Property and Equipment - Additional Information HTML 44K
(Detail)
83: R67 Accounts Payable and Accrued Expenses - Accounts HTML 66K
Payable and Accrued Expenses (Detail)
84: R68 Long-Term Debt - Long-Term Debt (Detail) HTML 46K
85: R69 Long-Term Debt - Scheduled Maturities of Long-Term HTML 53K
Debt (Detail)
86: R70 Long-Term Debt - 2013 Credit Facility - Additional HTML 45K
Information (Detail)
87: R71 Long-Term Debt - 2017 Credit Facility - Additional HTML 77K
Information (Detail)
88: R72 Derivative Instruments - Additional Information HTML 44K
(Detail)
89: R73 Fair Value Measurements - Fair Value of Assets and HTML 52K
Liabilities Measured on Recurring Basis (Detail)
90: R74 Fair Value Measurements - Additional Information HTML 54K
(Detail)
91: R75 Income Taxes - Provision (Benefit) for Income HTML 61K
Taxes (Detail)
92: R76 Income Taxes - Additional Information (Detail) HTML 73K
93: R77 Income Taxes - Schedule of Effective Income Tax HTML 61K
Rate (Detail)
94: R78 Income Taxes - Components of Deferred Tax Assets HTML 74K
and Liabilities (Detail)
95: R79 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 36K
96: R80 Commitments and Contingencies - Additional HTML 53K
Information (Detail)
97: R81 Commitments and Contingencies - Future Minimum HTML 52K
Lease Payments under These Non-cancelable
Operating Leases (Detail)
98: R82 Stockholders' Equity - Additional Information HTML 60K
(Detail)
99: R83 Equity Incentive Plans - Additional Information HTML 94K
(Detail)
100: R84 Equity Incentive Plans - Summary of Stock Option HTML 80K
Activity (Detail)
101: R85 Equity Incentive Plans - Summary of Nonvested HTML 55K
Restricted Stock and Restricted Stock Units
Activity (Detail)
102: R86 Related-Party Transactions - Additional HTML 53K
Information (Detail)
103: R87 Related-Party Transactions - Summary of HTML 59K
Related-Party Balances with Univision and Other
Related Parties (Detail)
104: R88 Accumulated Other Comprehensive Income (Loss) - HTML 64K
Summary of Components of AOCI (Detail) (Detail)
105: R89 Segment Data - Additional Information (Detail) HTML 52K
106: R90 Segment Data - Separate Financial Data for Each of HTML 145K
Company's Operating Segment (Detail)
107: R91 Quarterly Results of Operations - Summary of HTML 54K
Quarterly Results of Operations (Detail)
108: R92 Quarterly Results of Operations - Summary of HTML 35K
Quarterly Results of Operations (Parenthetical)
(Detail)
109: R93 Subsequent Events - Additional Information HTML 37K
(Detail)
110: R94 Schedule II - Consolidated Valuation and HTML 45K
Qualifying Accounts (Detail)
112: XML IDEA XML File -- Filing Summary XML 206K
111: EXCEL IDEA Workbook of Financial Reports XLSX 139K
11: EX-101.INS XBRL Instance -- evc-20181231 XML 5.61M
13: EX-101.CAL XBRL Calculations -- evc-20181231_cal XML 248K
14: EX-101.DEF XBRL Definitions -- evc-20181231_def XML 982K
15: EX-101.LAB XBRL Labels -- evc-20181231_lab XML 1.80M
16: EX-101.PRE XBRL Presentations -- evc-20181231_pre XML 1.49M
12: EX-101.SCH XBRL Schema -- evc-20181231 XSD 268K
113: ZIP XBRL Zipped Folder -- 0001564590-19-016139-xbrl Zip 300K
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:
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(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; |
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(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; |
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(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 |
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(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):
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(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 |
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(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 6, 2019
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Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/7/19 | 8-K, DEF 14A | ||
| Filed on: | 5/6/19 | 8-K | ||
| For Period end: | 12/31/18 | 4, NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 4/12/21 Entravision Communications Corp. 10-K 12/31/20 108:20M ActiveDisclosure/FA |