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As Of Filer Filing For·On·As Docs:Size 8/31/20 Madison Square Garden Enter… Corp 10-K 6/30/20 148:26M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.03M
2: EX-10.4 Material Contract HTML 91K
4: EX-10.45 Material Contract HTML 71K
5: EX-10.46 Material Contract HTML 71K
3: EX-10.5 Material Contract HTML 76K
6: EX-10.55 Material Contract HTML 347K
7: EX-10.56 Material Contract HTML 306K
8: EX-10.57 Material Contract HTML 126K
9: EX-10.58 Material Contract HTML 128K
10: EX-10.59 Material Contract HTML 107K
11: EX-10.60 Material Contract HTML 92K
13: EX-21.1 Subsidiaries List HTML 67K
14: EX-23.1 Consent of Expert or Counsel HTML 41K
12: EX-18.1 Letter re: a Change in Accounting Principles or HTML 42K
Practices
15: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
16: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
17: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
18: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
25: R1 Cover HTML 105K
26: R2 Consolidated and Combined Balance Sheets HTML 183K
27: R3 Consolidated and Combined Balance Sheets HTML 54K
(Parenthetical)
28: R4 Consolidated and Combined Statements of Operations HTML 127K
29: R5 Consolidated and Combined Statements of Operations HTML 56K
(Parenthetical)
30: R6 Consolidated and Combined Statements of HTML 99K
Comprehensive Income (Loss)
31: R7 Consolidated and Combined Statements of Cash Flows HTML 184K
32: R8 Consolidated and Combined Statements of Equity and HTML 160K
Redeemable Noncontrolling Interests
33: R9 Description of Business and Basis of Presentation HTML 86K
34: R10 Summary of Significant Accounting Policies HTML 132K
35: R11 Acquisition and Disposition HTML 50K
36: R12 Revenue Recognition HTML 200K
37: R13 Computation of Earnings (Loss) per Common Share HTML 58K
38: R14 Cash, Cash Equivalent and Restricted Cash HTML 59K
39: R15 Investments and Loans to Nonconsolidated HTML 160K
Affiliates
40: R16 Property and Equipment HTML 74K
41: R17 Leases HTML 84K
42: R18 Goodwill and Intangible Assets HTML 138K
43: R19 Commitments and Contingencies HTML 101K
44: R20 Fair Value Measurements HTML 101K
45: R21 Credit Facilities HTML 105K
46: R22 Pension Plans and Other Postretirement Benefit HTML 367K
Plan
47: R23 Share-Based Compensation HTML 100K
48: R24 Stock Repurchase Program HTML 42K
49: R25 Accumulated Other Comprehensive Income (Loss) HTML 106K
50: R26 Income Taxes HTML 144K
51: R27 Related Party Transactions HTML 100K
52: R28 Segment Information HTML 313K
53: R29 Concentration of Risk HTML 48K
54: R30 Interim Financial Information (Unaudited) (Notes) HTML 170K
55: R31 Schedule Ii Valuation and Qualifying Accounts HTML 116K
56: R32 Summary of Significant Accounting Policies HTML 230K
(Policies)
57: R33 Revenue Recognition (Tables) HTML 182K
58: R34 Computation of Earnings (Loss) per Common Share HTML 56K
(Tables)
59: R35 Cash, Cash Equivalent and Restricted Cash (Tables) HTML 59K
60: R36 Investments and Loans to Nonconsolidated HTML 151K
Affiliates (Tables)
61: R37 Property and Equipment (Tables) HTML 72K
62: R38 Leases (Tables) HTML 76K
63: R39 Goodwill and Intangible Assets (Tables) HTML 142K
64: R40 Commitments and Contingencies (Tables) HTML 94K
65: R41 Fair Value Measurements (Tables) HTML 102K
66: R42 Credit Facilities (Tables) HTML 88K
67: R43 Pension Plans and Other Postretirement Benefit HTML 370K
Plan (Tables)
68: R44 Share-Based Compensation (Tables) HTML 87K
69: R45 Accumulated Other Comprehensive Income (Loss) HTML 106K
(Tables)
70: R46 Income Taxes (Tables) HTML 139K
71: R47 Related Party Transactions (Tables) HTML 65K
72: R48 Segment Information (Tables) HTML 302K
73: R49 Concentration of Risk (Tables) HTML 46K
74: R50 Interim Financial Information (Unaudited) (Tables) HTML 172K
75: R51 Description of Business and Basis of Presentation HTML 94K
(Details)
76: R52 Summary of Significant Accounting Policies HTML 116K
(Details)
77: R53 Acquisition and Disposition - Tao Group HTML 60K
Hospitality Additional Interest Acquisition
(Narrative) (Details)
78: R54 Acquisition and Disposition - Disposition of The HTML 62K
Forum (Narrative) (Details)
79: R55 Revenue Recognition - Narrative (Details) HTML 44K
80: R56 Revenue Recognition - Disaggregation of Revenue HTML 146K
(Details)
81: R57 Revenue Recognition - Contract Balances (Details) HTML 55K
82: R58 Revenue Recognition - Remaining Performance HTML 61K
Obligation (Details)
83: R59 Computation of Earnings (Loss) per Common Share HTML 54K
(Details)
84: R60 Cash, Cash Equivalent and Restricted Cash HTML 49K
(Details)
85: R61 Investments and Loans to Nonconsolidated HTML 93K
Affiliates - Equity and Other Investments without
Readily Determinable Fair Value (Details)
86: R62 Investments and Loans to Nonconsolidated HTML 123K
Affiliates - Narrative (Details)
87: R63 Investments and Loans to Nonconsolidated HTML 144K
Affiliates - Summarized Financial Information of
Equity Investments (Details)
88: R64 Property and Equipment - Schedule of Property, HTML 85K
Plant and Equipment (Details)
89: R65 Property and Equipment - Narrative (Details) HTML 47K
90: R66 Leases - Narrative (Details) HTML 65K
91: R67 Leases Leases (Assets and Liabilities Recognized) HTML 55K
(Details)
92: R68 Leases Leases (Costs incurred in the period) HTML 52K
(Details)
93: R69 Leases Leases (Remaining liabilities) (Details) HTML 58K
94: R70 Goodwill and Intangible Assets (Carrying Amount of HTML 71K
Goodwill By Reportable Segment) (Details)
95: R71 Goodwill and Intangible Assets (Schedule of HTML 57K
Indefinite-Lived Intangible Assets) (Details)
96: R72 Goodwill and Intangible Assets (Schedule of HTML 98K
Intangible Assets Subject To Amortization)
(Details)
97: R73 Goodwill and Intangible Assets (Schedule of HTML 51K
Finite-Lived Intangible Assets, Future
Amortization Expense) (Details)
98: R74 Commitments and Contingencies - Narrative HTML 45K
(Details)
99: R75 Commitments and Contingencies - Contractual HTML 92K
Obligations And Off Balance Sheet Arrangements
(Details)
100: R76 Fair Value Measurements (Schedule of Fair Value, HTML 54K
Assets Measured on Recurring Basis) (Details)
101: R77 Fair Value Measurements (Schedule of Fair Value, HTML 90K
Financial Instruments) (Details)
102: R78 Fair Value Measurements (Contingent Consideration HTML 58K
Liabilities) (Details)
103: R79 Credit Facilities - Narrative (Details) HTML 132K
104: R80 Credit Facilities - Schedule of Long Term Debt HTML 61K
Maturities (Details)
105: R81 Credit Facilities - Debt Outstanding and Deferred HTML 68K
Financing Costs (Details)
106: R82 Credit Facilities - Deferred Financing Costs For HTML 45K
Revolving Credit Facilities (Details)
107: R83 Pension Plans and Other Postretirement Benefit HTML 66K
Plan Schedule of Changes in Benefit Obligation
(Details)
108: R84 Pension Plans and Other Postretirement Benefit HTML 58K
Plan Schedule of Changes in Plan Assets (Details)
109: R85 Pension Plans and Other Postretirement Benefit HTML 46K
Plan Schedule of Net Funded Status (Details)
110: R86 Pension Plans and Other Postretirement Benefit HTML 53K
Plan Schedule of Amounts Recognized in Balance
Sheet (Details)
111: R87 Pension Plans and Other Postretirement Benefit HTML 91K
Plan Schedule of Net Periodic Benefit Cost
(Details)
112: R88 Pension Plans and Other Postretirement Benefit HTML 68K
Plan Schedule of Amounts Recognized in Other
Comprehensive Income (Loss) (Details)
113: R89 Pension Plans and Other Postretirement Benefit HTML 43K
Plan Pension Plans Fund Status (Details)
114: R90 Pension Plans and Other Postretirement Benefit HTML 67K
Plan Schedule of Assumptions Used (Details)
115: R91 Pension Plans and Other Postretirement Benefit HTML 51K
Plan Schedule of Effect of One-Percentage-Point
Change in Assumed Health Care Cost Trend Rates
(Details)
116: R92 Pension Plans and Other Postretirement Benefit HTML 49K
Plan Schedule of Allocation of Plan Assets
(Details)
117: R93 Pension Plans and Other Postretirement Benefit HTML 59K
Plan Investment at Estimated Fair Value (Details)
118: R94 Pension Plans and Other Postretirement Benefit HTML 49K
Plan Contributions for Qualified Defined Benefit
Pension Plan (Narrative) (Details)
119: R95 Pension Plans and Other Postretirement Benefit HTML 58K
Plan Schedule of Expected Benefit Payments
(Details)
120: R96 Pension Plans and Other Postretirement Benefit HTML 51K
Plan Defined Contribution Plan (Narrative)
(Details)
121: R97 Pension Plans and Other Postretirement Benefit HTML 78K
Plan Schedule of Multiemployer Defined Benefit
Pension Plans (Details)
122: R98 Pension Plans and Other Postretirement Benefit HTML 52K
Plan Schedule of Plan Listed in Form 5500
providing more than 5 Percent of Total
Contribution (Details)
123: R99 Pension Plans and Other Postretirement Benefit HTML 50K
Plan Multiemployer Defined Contribution Pension
Plans and Multiemployer Plans That Provide Health
and Welfare Benefits (Narrative) (Details)
124: R100 Share-Based Compensation Overview (Narrative) HTML 66K
(Details)
125: R101 Schedule of Share-based Compensation Expense HTML 59K
(Details)
126: R102 Schedule of Share-based Compensation, Restricted HTML 73K
Stock Units Award Activities (Details)
127: R103 Schedule of Share-based Compensation Activities, HTML 66K
Stock Option (Details)
128: R104 Stock Repurchase Program (Details) HTML 47K
129: R105 Accumulated Other Comprehensive Income (Loss) HTML 106K
(Details)
130: R106 Income Taxes (Narrative) (Details) HTML 66K
131: R107 Income Taxes Schedule of Components of Income Tax HTML 62K
Expense (Benefit) (Details)
132: R108 Income Taxes Schedule of Effective Income Tax Rate HTML 78K
Reconciliation (Details)
133: R109 Income Taxes Schedule of Deferred Tax Assets and HTML 82K
Liabilities (Details)
134: R110 Related Party Transactions (Ownership Percentage) HTML 46K
(Details)
135: R111 Related Party Transactions (Other Discussion) HTML 59K
(Details)
136: R112 Related Party Transactions (Transactions by Type) HTML 62K
(Details)
137: R113 Related Party Transactions (Narrative) (Details) HTML 61K
138: R114 Segment Information - Narrative (Details) HTML 41K
139: R115 Segment Information - Schedule of Segment HTML 152K
Reporting Information by Segment (Details)
140: R116 Segment Information - Misc Income (Expense) HTML 54K
(Details)
141: R117 Concentration of Risk - Schedules of Concentration HTML 46K
of Risk (Details)
142: R118 Concentration of Risk - Narrative (Details) HTML 52K
143: R119 Interim Financial Information (Unaudited) HTML 96K
(Details)
144: R120 Schedule Ii Valuation and Qualifying Accounts HTML 69K
(Details)
146: XML IDEA XML File -- Filing Summary XML 272K
24: XML XBRL Instance -- msge0630202010k_htm XML 6.52M
145: EXCEL IDEA Workbook of Financial Reports XLSX 236K
20: EX-101.CAL XBRL Calculations -- msg-20200630_cal XML 408K
21: EX-101.DEF XBRL Definitions -- msg-20200630_def XML 1.83M
22: EX-101.LAB XBRL Labels -- msg-20200630_lab XML 3.30M
23: EX-101.PRE XBRL Presentations -- msg-20200630_pre XML 2.24M
19: EX-101.SCH XBRL Schema -- msg-20200630 XSD 329K
147: JSON XBRL Instance as JSON Data -- MetaLinks 738± 1.16M
148: ZIP XBRL Zipped Folder -- 0001795250-20-000011-xbrl Zip 1.01M
 | Download this zipped .zip folder |
| Files: | msg-20200630.xsd msg-20200630_cal.xml msg-20200630_def.xml msg-20200630_lab.xml msg-20200630_pre.xml msge0630202010k.htm msgeexhibit10406302020.htm msgeexhibit10450630202.htm msgeexhibit10460630202.htm msgeexhibit10506302020.htm msgeexhibit10550630202.htm msgeexhibit10560630202.htm msgeexhibit10570630202.htm msgeexhibit10580630202.htm msgeexhibit10590630202.htm msgeexhibit10600630202.htm msgeexhibit18106302020.htm msgeexhibit21106302020.htm msgeexhibit23106302020.htm msgeexhibit31106302020.htm msgeexhibit31206302020.htm msgeexhibit32106302020.htm msgeexhibit32206302020.htm msgentcorpcover.jpg msgeperformancechart2020.jpg |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/23 Sphere Entertainment Co. 10-K 6/30/23 143:89M 8/19/22 Sphere Entertainment Co. 10-K 6/30/22 157:23M 2/09/22 Sphere Entertainment Co. 10-K/A 6/30/21 140:20M Donnelley … Solutions/FA 8/23/21 Sphere Entertainment Co. 10-K 6/30/21 158:28M 7/09/21 Sphere Entertainment Co. S-8 7/09/21 4:144K Donnelley … Solutions/FA 6/04/21 MSG Networks Inc. DEFM14A 1:3.1M Donnelley … Solutions/FA 6/04/21 Sphere Entertainment Co. 424B3 1:3M Donnelley … Solutions/FA 6/02/21 Sphere Entertainment Co. S-4/A 9:3.1M Donnelley … Solutions/FA 5/07/21 Sphere Entertainment Co. S-4 10:3M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/20 Sphere Entertainment Co. 8-K:1,2,8,9 8/06/20 13:1.1M Donnelley … Solutions/FA 6/29/20 Sphere Entertainment Co. 8-K:1,5,9 6/26/20 11:243K Donnelley … Solutions/FA 4/23/20 Sphere Entertainment Co. 8-K:1,5,8,9 4/17/20 19:1.5M Donnelley … Solutions/FA 4/01/20 Sphere Entertainment Co. 10-12B/A 13:4.9M Donnelley … Solutions/FA 3/26/20 Sphere Entertainment Co. 10-12B/A 3/25/20 3:4.5M Donnelley … Solutions/FA 3/18/20 Sphere Entertainment Co. 10-12B/A 50:10M Donnelley … Solutions/FA 3/06/20 Sphere Entertainment Co. 10-12B 17:4.9M Donnelley … Solutions/FA |