Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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(Accounts Receivable and Allowance for Doubtful
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72: R53 Summary of Significant Accounting Policies HTML 57K
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120: R58 Revenue Recognition (Details) HTML 42K
104: R59 Changes in Operations (Textual) (Details) HTML 83K
42: R60 Changes in Operations (Summary of Severance HTML 46K
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56: R61 RELATED PARTY TRANSACTIONS - Transition Services HTML 88K
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124: R62 RELATED PARTY TRANSACTIONS - Merrick Consulting HTML 61K
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83: R63 RELATED PARTY TRANSACTIONS - Aircraft Dry Sublease HTML 56K
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39: R64 RELATED PARTY TRANSACTIONS - Nucleus Marketing HTML 67K
Solutions, LLC (Details)
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Earnings from Discontinued Operations (Details)
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117: R77 Goodwill and Other Intangible Assets (Carrying HTML 56K
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74: R78 Goodwill and Other Intangible Assets (Carrying HTML 46K
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101: R82 Income Taxes (Effective Rate Reconciliation) HTML 76K
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115: R83 Income Taxes (Textual) (Details) HTML 48K
78: R84 Income Taxes (Components of Income Tax Expense HTML 64K
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102: R86 Income Taxes (Schedule of Unrecognized Tax HTML 41K
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Retirement Benefits (Obligation and Funded Status)
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Retirement Benefits (Textual) (Details)
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Retirement Benefits (Redemption Information)
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Retirement Benefits (Weighted Average Target
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Retirement Benefits (Assumptions) (Details)
54: R95 Defined Benefit Pension Plans and Other Post HTML 56K
Retirement Benefits (Expected Future Benefit
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122: R96 Defined Benefit Pension Plans and Other Post HTML 42K
Retirement Benefits (Impact on Amounts Reported
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Retirement Benefits (Multiemployer Plans)
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37: R98 Noncontrolling Interests (Textual) (Details) HTML 51K
57: R99 Noncontrolling Interests (Noncontrolling Interest HTML 54K
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23: R100 Stock-Based Compensation (Textual) (Details) HTML 65K
68: R101 Stock-Based Compensation (Weighted Average HTML 54K
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111: R102 Stock-Based Compensation (Option Activity) HTML 70K
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95: R103 Stock-Based Compensation (Range of Exercise HTML 80K
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20: R104 Stock-Based Compensation (Restricted Stock Units) HTML 67K
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67: R105 Stock-Based Compensation (Unrecognized HTML 46K
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108: R106 Earnings Per Share (Basic and Diluted Earnings Per HTML 121K
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70: R109 Accumulated Other Comprehensive Income (Loss) HTML 64K
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59: R110 Accumulated Other Comprehensive Income (Loss) HTML 38K
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44: R111 Segment Information (Textual) (Details) HTML 39K
90: R112 Segment Information (Schedule of Operation Revenue HTML 155K
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131: R113 Supplemental Cash Flow Information (Details) HTML 52K
62: R114 Supplemental Cash Flow Information - Cash and HTML 49K
Restricted Cash (Details)
45: R115 Unaudited Quarterly Financial Information HTML 75K
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I, Michael N. Lavey, Interim Chief Financial Officer, Chief Accounting Officer and Controller of Tribune Publishing, certify that:
1.I have reviewed this annual report on Form 10-K of Tribune Publishing Company;
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 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(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.
