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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 - 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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 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
/s/ Walter F. Ulloa |
Chief Executive 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 |