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2: EX-10.2 EX-10.2 A&R 2005 Equity Comp Plan HTML 133K
3: EX-10.31 EX-10.31 Form of Restricted Stock Unit Award HTML 121K
Agreement (Ca)
4: EX-10.32 EX-10.32 Form of Performance Unit Award Agreement HTML 81K
(Ca)
5: EX-10.33 EX-10.33 Form of Restricted Stock Unit Award HTML 121K
Agreement
6: EX-10.34 EX-10.34 Form Fo Performance Unit Award Agreement HTML 81K
7: EX-10.35 EX-10.35 Form of Long-Term Cash Award Agreement HTML 62K
(Time-Based)
8: EX-10.36 EX-10.36 Form of Long-Term Cash Award Agreement HTML 65K
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9: EX-21 EX-21 Subsidiaries HTML 37K
10: EX-23 EX-23 Auditor Consent HTML 30K
11: EX-24 EX-24 Powers of Attorney HTML 34K
12: EX-31.1 EX-31.1 CEO Certification HTML 35K
13: EX-31.2 EX-31.2 CFO Certification HTML 35K
14: EX-32.1 EX-32.1 CEO Certification HTML 32K
15: EX-32.2 EX-32.2 CFO Certification HTML 32K
21: R1 Cover Page HTML 95K
22: R2 Audit Information HTML 36K
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24: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
25: R5 Consolidated Statements of Operations HTML 131K
26: R6 Consolidated Statements of Comprehensive Loss HTML 50K
27: R7 Condensed Consolidated Statement of Equity HTML 111K
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29: R9 Organization and Summary of Significant Accounting HTML 131K
Policies
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43: R23 Income Tax HTML 129K
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65: R45 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 81K
POLICIES: Narrative (Details)
66: R46 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 103K
POLICIES: Earnings (Loss) per Share (Details)
67: R47 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 41K
POLICIES: Summary of the Activity of the Allowance
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68: R48 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 39K
POLICIES: Finite-Lived Intangible Assets (Details)
69: R49 REVENUE FROM CONTRACTS WITH CUSTOMERS: HTML 47K
Disaggregation of Revenue (Details)
70: R50 REVENUE FROM CONTRACTS WITH CUSTOMERS: Transaction HTML 37K
Price Allocated to the Remaining Performance
Obligations (Details)
71: R51 LEASES: Lease Cost (Details) HTML 48K
72: R52 LEASES: Narrative (Details) HTML 54K
73: R53 LEASES: Operating Lease, Liability Maturity HTML 49K
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Summary of restructuring activity (Details)
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Narrative (Details)
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Gains, losses and other items (Details)
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Assets Acquired and Liabilities Assumed (Details)
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81: R61 DISCONTINUED OPERATIONS: Reconciliation of the HTML 54K
Major Classes of Line Items Constituting Earnings
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Other Current and Noncurrent Assets (Details)
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Activity, by Award Type (Details)
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Awards (Details)
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Stock Unit Activity (Details)
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Attributable to Earnings (Loss) From Continuing
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106: R86 INCOME TAX: Earnings (Loss) Before Income Tax HTML 40K
Attributable to U.S. and non-U.S. Continuing
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107: R87 INCOME TAX: Reconciliation of Expected Income Tax HTML 57K
Expense (Benefit) (Details)
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Assets/Liabilities (Details)
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111: R91 Retirement Plans (Details) HTML 43K
112: R92 Foreign Operations (Details) HTML 48K
113: R93 Fair Value of Financial Instruments (Details) HTML 46K
114: R94 FAIR VALUE OF FINANCIAL INSTRUMENTS: Narrative HTML 34K
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1.I have reviewed this annual report on Form 10-K of LiveRamp
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.
