Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-10.19 Material Contract HTML 105K
4: EX-10.20 Material Contract HTML 108K
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7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
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10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
17: R1 Document and Entity Information HTML 66K
18: R2 Consolidated Balance Sheets HTML 138K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R4 Consolidated Statements of Operations HTML 81K
21: R5 Consolidated Statements of Operations HTML 34K
(Parenthetical)
22: R6 Consolidated Statements of Comprehensive Loss HTML 51K
23: R7 Consolidated Statements of Changes in Equity HTML 61K
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24: R8 Consolidated Statements of Cash Flows HTML 178K
25: R9 Description of Business HTML 34K
26: R10 Significant Accounting Policies HTML 132K
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28: R12 Retail Installment Contract Receivables HTML 61K
29: R13 Long-Term Debt HTML 240K
30: R14 Balance Sheet Components HTML 83K
31: R15 Property Plant and Equipment HTML 57K
32: R16 Goodwill and Intangible Assets HTML 117K
33: R17 Financial Instruments HTML 166K
34: R18 Restructuring and Asset Impairment Charges HTML 91K
35: R19 Income Taxes HTML 119K
36: R20 Stock-Based Compensation and Equity HTML 117K
37: R21 Commitments and Contingencies HTML 65K
38: R22 Related Party Transactions HTML 59K
39: R23 Segment Reporting and Business Concentrations HTML 46K
40: R24 Employee Benefit Plan HTML 37K
41: R25 Guarantor and Non-Guarantor Supplemental Financial HTML 720K
Information
42: R26 Significant Accounting Policies (Policies) HTML 180K
43: R27 Significant Accounting Policies (Tables) HTML 75K
44: R28 Revenue and Capitalized Contract Costs (Tables) HTML 141K
45: R29 Retail Installment Contract Receivables (Tables) HTML 70K
46: R30 Long-Term Debt (Tables) HTML 215K
47: R31 Balance Sheet Components (Tables) HTML 82K
48: R32 Property Plant and Equipment (Tables) HTML 53K
49: R33 Goodwill and Intangible Assets (Tables) HTML 117K
50: R34 Financial Instruments (Tables) HTML 170K
51: R35 Restructuring and Asset Impairment Charges HTML 89K
(Tables)
52: R36 Income Taxes (Tables) HTML 118K
53: R37 Stock-Based Compensation and Equity (Tables) HTML 103K
54: R38 Commitments and Contingencies (Tables) HTML 52K
55: R39 Segment Reporting and Business Concentrations HTML 45K
(Tables)
56: R40 Guarantor and Non-Guarantor Supplemental Financial HTML 721K
Information (Tables)
57: R41 Significant Accounting Policies - Additional HTML 127K
Information (Detail)
58: R42 Significant Accounting Policies - Changes in HTML 39K
Company's Allowance for Accounts Receivable
(Detail)
59: R43 Significant Accounting Policies - Depreciation and HTML 43K
Amortization (Details)
60: R44 Revenue and Capitalized Contract Costs - Narrative HTML 39K
(Details)
61: R45 Revenue and Capitalized Contract Costs - HTML 38K
Performance Obligation, Expected Timing (Details)
62: R46 Revenue and Capitalized Contract Costs - Impact of HTML 80K
New Accounting Pronouncement on Balance Sheet
(Details)
63: R47 Revenue and Capitalized Contract Costs - Impact of HTML 88K
New Accounting Pronouncement On Statement of
Operations (Details)
64: R48 Revenue and Capitalized Contract Costs - Impact of HTML 65K
New Accounting Pronouncement On Statement of Cash
Flows (Details)
65: R49 Retail Installment Contract Receivables - HTML 61K
Installment Receivables (Details)
66: R50 Retail Installment Contract Receivables - HTML 41K
Allowance for Credit Losses (Details)
67: R51 Long-Term Debt - Additional Information (Detail) HTML 114K
68: R52 Long-Term Debt - Other Expense and Loss on HTML 69K
Extinguishment (Details)
69: R53 Long-Term Debt - Deferred Financing Activity HTML 73K
(Details)
70: R54 Long-Term Debt - Revolving Credit Facility HTML 72K
(Details)
71: R55 Long-Term Debt - Summary of Debt (Detail) HTML 102K
72: R56 Balance Sheet Components - Schedule of Balance HTML 114K
Sheet Component Balances (Detail)
73: R57 Property Plant and Equipment - Components of HTML 65K
Property and Equipment (Detail)
74: R58 Property Plant and Equipment - Additional HTML 42K
Information (Detail)
75: R59 Goodwill and Intangible Assets - Changes in HTML 36K
Carrying Amount of Goodwill (Detail)
76: R60 Goodwill and Intangible Assets - Additional HTML 66K
Information (Detail)
77: R61 Goodwill and Intangible Assets - Schedule of HTML 76K
Intangible Asset Balances (Detail)
78: R62 Goodwill and Intangible Assets - Schedule of HTML 47K
Estimated Future Amortization Expense of
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79: R63 Financial Instruments - Additional Information HTML 43K
(Detail)
80: R64 Financial Instruments - Financial Instruments at HTML 60K
Fair Value Based on Valuation Approach Applied to
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Debt Including Associated Interest Rates and
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82: R66 Financial Instruments - Derivative Instruments HTML 42K
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84: R68 Restructuring and Asset Impairment Charges - HTML 58K
Additional Information (Detail)
85: R69 Restructuring and Asset Impairment Charges - HTML 51K
Summary of Charges (Details)
86: R70 Restructuring and Asset Impairment Charges - HTML 58K
Summary of Restructuring Activity (Detail)
87: R71 Income Taxes - Income Tax Provision (Detail) HTML 62K
88: R72 Income Taxes - Reconciliation of Tax Expense HTML 56K
Computed at Statutory Federal Rate and Company's
Tax Expense (Detail)
89: R73 Income Taxes - Significant Portions of Deferred HTML 74K
Tax Assets and Liabilities (Detail)
90: R74 Income Taxes - Summary of Net Operating Loss HTML 42K
Carryforwards (Detail)
91: R75 Income Taxes - Additional Information (Detail) HTML 42K
92: R76 Stock-Based Compensation and Equity - Additional HTML 138K
Information (Detail)
93: R77 Stock-Based Compensation and Equity - Summary of HTML 71K
Incentive Unit Activity (Detail)
94: R78 Stock-Based Compensation and Equity - Summary of HTML 80K
the SAR Activity (Detail)
95: R79 Stock-Based Compensation and Equity - Stock-Based HTML 44K
Compensation Expense (Detail)
96: R80 Commitments and Contingencies - Additional HTML 57K
Information (Detail)
97: R81 Commitments and Contingencies - Future Minimum HTML 88K
Lease Payments (Detail)
98: R82 Related Party Transactions (Detail) HTML 126K
99: R83 Segment Reporting and Business Concentrations - HTML 35K
Additional Information (Detail)
100: R84 Segment Reporting and Business Concentrations - HTML 39K
Revenues and Long-Lived Assets by Geographic
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101: R85 Employee Benefit Plan (Detail) HTML 44K
102: R86 Guarantor and Non-Guarantor Supplemental Financial HTML 161K
Information - Condensed Consolidating Balance
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103: R87 Guarantor and Non-Guarantor Supplemental Financial HTML 109K
Information - Condensed Consolidating Statements
of Operations and Comprehensive Loss (Detail)
104: R88 Guarantor and Non-Guarantor Supplemental Financial HTML 179K
Information - Condensed Consolidating Statements
of Cash Flows (Detail)
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107: XML IDEA XML File -- Filing Summary XML 195K
106: EXCEL IDEA Workbook of Financial Reports XLSX 147K
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1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2018 of APX Group Holdings, Inc.;
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 financial 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.
