Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-K Annual Report HTML 2.41M
2: EX-21.1 Subsidiaries List HTML 110K
3: EX-23.1 Consent of Experts or Counsel HTML 38K
4: EX-23.2 Consent of Experts or Counsel HTML 38K
9: EX-99.1 Miscellaneous Exhibit HTML 214K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
16: R1 Document and Entity Information Document HTML 67K
17: R2 Consolidated Statements of Operations HTML 156K
18: R3 Consolidated Statements of Comprehensive Income HTML 98K
(Loss)
19: R4 Consolidated Statements of Comprehensive Income HTML 59K
(Loss) Parenthetical
20: R5 Consolidated Balance Sheets HTML 217K
21: R6 Consolidated Balance Sheets Parenthetical HTML 82K
22: R7 Consolidated Statements of Shareholders' Equity HTML 139K
23: R8 Consolidated Statements of Shareholders' Equity HTML 45K
Parenthetical
24: R9 Consolidated Statements of Cash Flows Statement HTML 191K
25: R10 Basis of Presentation and Significant Accounting HTML 182K
Policies
26: R11 Discontinued Operations HTML 147K
27: R12 Proceedings Under Chapter 11 HTML 150K
28: R13 Acquisitions HTML 68K
29: R14 Changes in Operations and Non-operating Items HTML 81K
30: R15 Real Estate Sales and Assets Held For Sale (Notes) HTML 67K
31: R16 Goodwill, Other Intangible Assets and Intangible HTML 143K
Liabilities
32: R17 Investments HTML 153K
33: R18 Debt HTML 124K
34: R19 Fair Value Measurements HTML 80K
35: R20 Contracts Payable for Broadcast Rights HTML 46K
36: R21 Commitments and Contingencies HTML 82K
37: R22 Income Taxes HTML 171K
38: R23 Pension and Other Retirement Plans HTML 320K
39: R24 Capital Stock HTML 99K
40: R25 Stock-Based Compensation HTML 248K
41: R26 Earnings Per Share HTML 118K
42: R27 Accumulated Other Comprehensive (Loss) Income HTML 75K
43: R28 Related Party Transactions HTML 45K
44: R29 Business Segments HTML 114K
45: R30 Quarterly Financial Information (Unaudited) HTML 257K
46: R31 Condensed Consolidated Financial Statements HTML 1.02M
47: R32 Subsequent Events HTML 40K
48: R33 Basis of Presentation and Significant Accounting HTML 195K
Policies (Policies)
49: R34 Basis of Presentation and Significant Accounting HTML 76K
Policies (Tables)
50: R35 Discontinued Operations (Tables) HTML 144K
51: R36 Acquisitions (Tables) HTML 59K
52: R37 Changes in Operations and Non-operating Items HTML 75K
(Tables)
53: R38 Real Estate Sales and Assets Held For Sale (Table) HTML 47K
54: R39 Goodwill, Other Intangible Assets and Intangible HTML 121K
Liabilities (Tables)
55: R40 Investments (Tables) HTML 123K
56: R41 Debt (Tables) HTML 67K
57: R42 Fair Value Measurements (Tables) HTML 64K
58: R43 Contracts Payable for Broadcast Rights (Tables) HTML 45K
59: R44 Commitments and Contingencies (Tables) HTML 46K
60: R45 Income Taxes (Tables) HTML 146K
61: R46 Pension and Other Retirement Plans (Tables) HTML 309K
62: R47 Capital Stock Dividends (Tables) HTML 58K
63: R48 Stock-Based Compensation (Tables) HTML 239K
64: R49 Earnings Per Share (Tables) HTML 110K
65: R50 Accumulated Other Comprehensive (Loss) Income HTML 71K
(Tables)
66: R51 Business Segments (Tables) HTML 105K
67: R52 Quarterly Financial Information (Unaudited) HTML 256K
(Tables)
68: R53 Condensed Consolidated Financial Statements HTML 1.02M
(Tables)
69: R54 Basis of Presentation and Significant Accounting HTML 144K
Policies Narrative (Details)
70: R55 Basis of Presentation and Significant Accounting HTML 71K
Policies Principles of Consolidation and VIEs
(Details)
71: R56 Basis of Presentation and Significant Accounting HTML 68K
Policies Dreamcatcher (Details)
72: R57 Basis of Presentation and Significant Accounting HTML 75K
Policies Dreamcatcher Table (Details)
73: R58 Basis of Presentation and Significant Accounting HTML 47K
Policies Accounts Receivable Allowance
Reconciliation (Details)
74: R59 Discontinued Operations Narrative (Details) HTML 67K
75: R60 Discontinued Operations Gracenote Companies HTML 96K
Statement of Operations (Details)
76: R61 Discontinued Operations Gracenote Companies HTML 49K
Statement of Operations Footnotes (Details)
77: R62 Discontinued Operations Gracenote Companies HTML 122K
Balance Sheet (Details)
78: R63 Discontinued Operations Gracenote Companies Cash HTML 75K
Flows (Details)
79: R64 Proceedings Under Chapter 11 - Narrative (Details) HTML 159K
80: R65 Proceedings Under Chapter 11 - Terms of HTML 150K
Reorganization Plan (Details)
81: R66 Proceedings Under Chapter 11 - Leveraged ESOP HTML 125K
Transactions (Details)
82: R67 Acquisitions - Narrative (Details) HTML 61K
83: R68 Acquisitions - 2015 Acquisitions (Details) HTML 110K
84: R69 Changes in Operations and Non-operating Items HTML 49K
Severance by Business Segment (Details)
85: R70 Changes in Operations and Non-operating Items HTML 45K
Changes in Accrued Liability for Severance and
Related Expenses (Details)
86: R71 Changes in Operations and Non-operating Items HTML 57K
Non-Operating Items (Details)
87: R72 Changes in Operations and Non-operating Items HTML 111K
Narrative (Details)
88: R73 Real Estate Sales and Assets Held For Sale Assets HTML 43K
Held for Sale (Details)
89: R74 Real Estate Sales and Assets Held For Sale HTML 150K
Narrative (Details)
90: R75 Goodwill, Other Intangible Assets and Intangible HTML 92K
Liabilities - Goodwill, other Intangible Assets
and Intangible Liabilities (Details)
91: R76 Goodwill, Other Intangible Assets and Intangible HTML 79K
Liabilities - Intangible Assets (Details)
92: R77 Goodwill, Other Intangible Assets and Intangible HTML 112K
Liabilities - Narrative (Details)
93: R78 Goodwill, Other Intangible Assets and Intangible HTML 47K
Liabilities - Intangible Liabilities (Details)
94: R79 Investments - Narrative (Details) HTML 242K
95: R80 Investments Total Investments (Details) HTML 48K
96: R81 Investments Ownership Percentages (Details) HTML 49K
97: R82 Investments Income from Equity Investments HTML 49K
(Details)
98: R83 Investments Cash Distributions from Equity Method HTML 47K
Investments (Details)
99: R84 Investments TV Food Network (Details) HTML 63K
100: R85 Investments Career Builder, Dose Media and CV HTML 73K
Summarized Financial Information (Details)
101: R86 Debt (Details) HTML 355K
102: R87 Debt Long Term Debt (Details) HTML 74K
103: R88 Debt Maturities of Long-term Debt (Details) HTML 63K
104: R89 Fair Value Measurements Narrative (Details) HTML 71K
105: R90 Fair Value Measurements (Details) HTML 67K
106: R91 Contracts Payable for Broadcast Rights Narrative HTML 40K
(Details)
107: R92 Contracts Payable for Broadcast Rights (Details) HTML 48K
108: R93 Commitments and Contingencies (Details) HTML 108K
109: R94 Commitments and Contingencies - Operating Leases HTML 57K
(Details)
110: R95 Income Taxes - Narrative (Details) HTML 156K
111: R96 Income Taxes - Income Tax Reconciliation from HTML 79K
Continuing Operations (Details)
112: R97 Income Taxes - Components of Income Tax Expense HTML 66K
(Benefit) from Continuing Operations (Details)
113: R98 Income Taxes - Components of Net Deferred Tax HTML 93K
Assets and Liabilities (Details)
114: R99 Income Taxes - Changes in Liability for HTML 55K
Unrecognized Tax Benefits (Details)
115: R100 Pension and Other Retirement Plans - Narrative HTML 104K
(Details)
116: R101 Pension and Other Retirement Plans - Defined HTML 85K
Benefit Pension Plans and Other Post Retirement
Plans Summarized Info (Details)
117: R102 Pension and Other Retirement Plans - Amounts HTML 58K
Recognized in Consolidated Balance Sheets
(Details)
118: R103 Pension and Other Retirement Plans - Components of HTML 61K
Net Periodic Benefit Cost (Details)
119: R104 Pension and Other Retirement Plans - Amounts HTML 54K
Included in Accumulated Other Comprehensive Income
(Loss) (Details)
120: R105 Pension and Other Retirement Plans - Weighted HTML 51K
Average Assumptions (Details)
121: R106 Pension and Other Retirement Plans - Effect of HTML 47K
One-Percentage Point Change in Assumed Health Care
Cost Trend Rates (Details)
122: R107 Pension and Other Retirement Plans - Actual HTML 54K
Allocations and Target Allocations by Asset Class
(Details)
123: R108 Pension and Other Retirement Plans - Pension Plan HTML 116K
Assets by Asset Category (Details)
124: R109 Pension and Other Retirement Plans - Benefit Plans HTML 57K
Expected to be Paid (Details)
125: R110 Capital Stock (Details) HTML 189K
126: R111 Capital Stock Quarterly Dividend (Details) HTML 48K
127: R112 Stock-Based Compensation (Details) HTML 116K
128: R113 Stock-Based Compensation - Weighted-average HTML 49K
Assumptions (Details)
129: R114 Stock-Based Compensation - NSOs (Details) HTML 102K
130: R115 Stock-Based Compensation - RSUs (Details) HTML 78K
131: R116 Stock-Based Compensation - Restricted and HTML 65K
Unrestricted Stock Awards (Details)
132: R117 Stock-Based Compensation - PSUs (Details) HTML 78K
133: R118 Stock-Based Compensation - Unrecognized HTML 43K
Compensation Cost (Details)
134: R119 Earnings Per Share - Narrative (Details) HTML 47K
135: R120 Earnings Per Share (Details) HTML 109K
136: R121 Accumulated Other Comprehensive (Loss) Income HTML 71K
(Details)
137: R122 Related Party Transactions (Details) HTML 60K
138: R123 Business Segments (Details) HTML 61K
139: R124 Business Segments - Operating Segments (Details) HTML 101K
140: R125 Quarterly Financial Information (Unaudited) HTML 146K
(Details)
141: R126 Condensed Consolidated Financial Statements - HTML 241K
Statements of Operations and Comprehensive (Loss)
Income (Details)
142: R127 Condensed Consolidated Financial Statements - HTML 296K
Balance Sheets (Details)
143: R128 Condensed Consolidated Financial Statements - HTML 214K
Statement of Cash Flows (Details)
144: R129 Subsequent Events (Details) HTML 43K
146: XML IDEA XML File -- Filing Summary XML 275K
145: EXCEL IDEA Workbook of Financial Reports XLSX 266K
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147: ZIP XBRL Zipped Folder -- 0000726513-18-000007-xbrl Zip 793K
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report on Form 10-K of Tribune Media Company (the “Company”) for the period ended December 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Peter M. Kern, Chief Executive Officer of the Company,
hereby certifies, pursuant to 18 U.S.C. Section 1350, that to his knowledge:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.