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LiveRamp Holdings, Inc. – ‘10-K’ for 3/31/17 – ‘EX-23’

On:  Friday, 5/26/17, at 4:57pm ET   ·   For:  3/31/17   ·   Accession #:  733269-17-39   ·   File #:  0-13163

Previous ‘10-K’:  ‘10-K’ on 5/27/16 for 3/31/16   ·   Next:  ‘10-K’ on 5/25/18 for 3/31/18   ·   Latest:  ‘10-K’ on 5/24/23 for 3/31/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/26/17  LiveRamp Holdings, Inc.           10-K        3/31/17  116:19M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K Fy2017                                    HTML   1.48M 
 2: EX-3.1      Exhibit 3.1 Certificate of Incorporation            HTML     90K 
 4: EX-10.15    Exhibit 10.15 Psu Award Agreement (2005 Plan)       HTML     47K 
 5: EX-10.16    Exhibit 10.16 Stock Option Award Agreement (2005    HTML     47K 
                Plan)                                                            
 6: EX-10.17    Exhibit 10.17 Rsu Award Agreement (2005 Plan)       HTML     52K 
 7: EX-10.18    Exhibit 10.18 Rsu Award Agreement (2011 Plan)       HTML     51K 
 8: EX-10.19    Exhibit 10.19 Rsu Award Agreement (Arbor Plan)      HTML     52K 
 3: EX-10.2     Exhibit 10.2 2005 Stock Purchase Plan               HTML     85K 
 9: EX-10.25    Exhibit 10.25 Form of Director Indemnity Agreement  HTML    132K 
10: EX-10.26    Exhibit 10.26 Form of Officer and Key Employee      HTML     50K 
                Indemnity Agreement                                              
11: EX-21       Exhibit 21 Subsidiaries                             HTML     40K 
12: EX-23       Exhibit 23 Consent of Kpmg                          HTML     45K 
13: EX-24       Exhibit 24 Power of Attorney                        HTML     41K 
14: EX-31.1     Exhibit 31.1 Certification of CEO                   HTML     44K 
15: EX-31.2     Exhibit 31.2 Certification of CFO                   HTML     44K 
16: EX-32.1     Exhibit 32.1 Certification of CEO                   HTML     37K 
17: EX-32.2     Exhibit 32.2 Certification of CFO                   HTML     36K 
24: R1          Document and Entity Information                     HTML     57K 
25: R2          Consolidated Balance Sheets                         HTML    117K 
26: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
27: R4          Consolidated Statements of Operations               HTML    108K 
28: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
                (Loss)                                                           
29: R6          Consolidated Statement of Equity                    HTML    107K 
30: R7          Consolidated Statements of Cash Flows               HTML    143K 
31: R8          Organization and Summary of Significant Accounting  HTML    207K 
                Policies                                                         
32: R9          Restructuring, Impairment and Other Charges         HTML    115K 
33: R10         Acquisitions                                        HTML    178K 
34: R11         Discontinued Operations and Dispositions            HTML    145K 
35: R12         Other Current and Noncurrent Assets                 HTML     68K 
36: R13         Other Accrued Expenses                              HTML     46K 
37: R14         Goodwill and Intangible Assets                      HTML    244K 
38: R15         Software Costs                                      HTML     35K 
39: R16         Property and Equipment                              HTML     58K 
40: R17         Long-Term Debt                                      HTML     73K 
41: R18         Allowance for Doubtful Accounts                     HTML     90K 
42: R19         Commitments and Contingencies                       HTML     39K 
43: R20         Stockholders' Equity                                HTML    331K 
44: R21         Income Taxes                                        HTML    255K 
45: R22         Retirement Plans                                    HTML     36K 
46: R23         Foreign Operations                                  HTML     84K 
47: R24         Fair Value of Financial Instruments                 HTML    101K 
48: R25         Segment Information                                 HTML    199K 
49: R26         Unaudited Selected Quarterly Financial Data         HTML    167K 
50: R27         Organization and Summary of Significant Accounting  HTML    287K 
                Policies (Policies)                                              
51: R28         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML    122K 
                Reclass, Reconciliation (Tables)                                 
52: R29         Restructuring, Impairment and Other Charges         HTML    108K 
                (Tables)                                                         
53: R30         Acquisitions (Tables)                               HTML    166K 
54: R31         Discontinued Operations and Dispositions (Tables)   HTML    139K 
55: R32         Other Current and Noncurrent Assets (Tables)        HTML     70K 
56: R33         Other Accrued Expenses (Tables)                     HTML     45K 
57: R34         Goodwill and Intangible Assets (Tables)             HTML    247K 
58: R35         Property and Equipment (Tables)                     HTML     55K 
59: R36         Long-Term Debt (Tables)                             HTML     73K 
60: R37         Allowance for Doubtful Accounts (Tables)            HTML     89K 
61: R38         Stockholders' Equity (Tables)                       HTML    301K 
62: R39         Income Taxes (Tables)                               HTML    257K 
63: R40         Foreign Operations (Tables)                         HTML     84K 
64: R41         Financial Instruments (Tables)                      HTML     94K 
65: R42         Segment Information (Tables)                        HTML    191K 
66: R43         Unaudited Selected Quarterly Financial Data         HTML    165K 
                (Tables)                                                         
67: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     97K 
                Impairment, Advertising Expenses (Details)                       
68: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     99K 
                Earnings (Loss) per Share (Details)                              
69: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: -       HTML     40K 
                Share-based Compensation (Details)                               
70: R47         Restructuring, Impairment and Other Charges         HTML     87K 
                (Details)                                                        
71: R48         RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: -      HTML     47K 
                Gains, Losses and Other Items (Details)                          
72: R49         Acquisitions (Details)                              HTML    172K 
73: R50         ACQUISITIONS: - Pro-forma information (Details)     HTML     37K 
74: R51         ACQUISITIONS: - Allant (Details)                    HTML     57K 
75: R52         ACQUISITIONS: - Fair Value of the Consideration     HTML     57K 
                Transferred for LiveRamp (Details)                               
76: R53         ACQUISITIONS: - Summary of the estimated fair       HTML     94K 
                values of assets acquired and liabilities assumed                
                for LiveRamp (Details)                                           
77: R54         ACQUISITIONS: - Other Intangible Assets (Details)   HTML     42K 
78: R55         DISCONTINUED OPERATIONS AND DISPOSITIONS: -         HTML    145K 
                Summary Results of Operations and Carrying Amounts               
                of Major Classes of Assets and Liabilities of ITO                
                (Details)                                                        
79: R56         DISCONTINUED OPERATIONS AND DISPOSITIONS: - ITO     HTML     42K 
                Support Services (Details)                                       
80: R57         DISCONTINUED OPERATIONS: - U.K. Call Center         HTML     55K 
                Operation (Details)                                              
81: R58         Other Current and Noncurrent Assets (Details)       HTML     51K 
82: R59         Other Accrued Expenses (Details)                    HTML     36K 
83: R60         Goodwill and Intangible Assets (Details)            HTML    141K 
84: R61         GOODWILL AND INTANGIBLE ASSETS:- Estimated future   HTML     47K 
                amortization expenses (Details)                                  
85: R62         Software Costs (Details)                            HTML     43K 
86: R63         Property and Equipment (Details)                    HTML     50K 
87: R64         Long-Term Debt (Details)                            HTML     92K 
88: R65         LONG-TERM DEBT: - Long-term Debt Future             HTML     42K 
                Obligations (Details)                                            
89: R66         Allowance for Doubtful Accounts (Details)           HTML     47K 
90: R67         Commitments and Contingencies (Details)             HTML     51K 
91: R68         COMMITMENTS AND CONTINGENCIES: - Guarantee          HTML     31K 
                (Details)                                                        
92: R69         Stockholders' Equity (Details)                      HTML     64K 
93: R70         STOCKHOLDERS' EQUITY: - Share-based Compensation    HTML    170K 
                Plans & Option Activity (Details)                                
94: R71         STOCKHOLDERS' EQUITY: - Summary of Options          HTML     78K 
                (Details)                                                        
95: R72         STOCKHOLDERS'EQUITY: - Performance Stock Option     HTML     87K 
                Unit Activity (Details)                                          
96: R73         STOCKHOLDERS' EQUITY: - SAR Actvity (Details)       HTML     55K 
97: R74         STOCKHOLDERS' EQUITY: - RSU Activity (Details)      HTML     95K 
98: R75         STOCKHOLDERS' EQUITY: - Performance Based           HTML    124K 
                (Details)                                                        
99: R76         STOCKHOLDERS' EQUITY: - Other Performance           HTML    108K 
                (Details)                                                        
100: R77         Stockholders' Equity: - Espp (Details)              HTML     42K  
101: R78         Stockholders' Equity: - Aoci (Details)              HTML     41K  
102: R79         INCOME TAXES: - Expense (Benefit) Allocation and    HTML     86K  
                Components and Loss Before Income Tax (Details)                  
103: R80         INCOME TAXES: - Reconciliation of Income Tax        HTML     75K  
                Benefit from Continuing Operations and Valuation                 
                Allowance Change (Details)                                       
104: R81         INCOME TAXES: - Deferred (Details)                  HTML     76K  
105: R82         INCOME TAXES: - Carryforwards (Details)             HTML     64K  
106: R83         INCOME TAXES: - Unrecognized Tax Benefit (Details)  HTML     55K  
107: R84         RETIREMENT PLANS: - Qualified 401(k) and SNQDC      HTML     44K  
                Plans (Details)                                                  
108: R85         RETIREMENT PLANS: - Defined Benefit Pension Plan    HTML     45K  
                (Details)                                                        
109: R86         Foreign Operations (Details)                        HTML     55K  
110: R87         Financial Instruments (Details)                     HTML     45K  
111: R88         Segment Information (Details)                       HTML    102K  
112: R89         Unaudited Selected Quarterly Financial Data         HTML     77K  
                (Details)                                                        
113: R9999       Uncategorized Items - acxm-20170331.xml             HTML     43K  
115: XML         IDEA XML File -- Filing Summary                      XML    194K  
114: EXCEL       IDEA Workbook of Financial Reports                  XLSX    142K  
18: EX-101.INS  XBRL Instance -- acxm-20170331                       XML   5.47M 
20: EX-101.CAL  XBRL Calculations -- acxm-20170331_cal               XML    300K 
21: EX-101.DEF  XBRL Definitions -- acxm-20170331_def                XML   1.23M 
22: EX-101.LAB  XBRL Labels -- acxm-20170331_lab                     XML   2.27M 
23: EX-101.PRE  XBRL Presentations -- acxm-20170331_pre              XML   1.83M 
19: EX-101.SCH  XBRL Schema -- acxm-20170331                         XSD    258K 
116: ZIP         XBRL Zipped Folder -- 0000733269-17-000039-xbrl      Zip    343K  


‘EX-23’   —   Exhibit 23 Consent of Kpmg


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
                                                                      

                                                                     EXHIBIT 23


Consent of Independent Registered Public Accounting Firm
The Board of Directors
Acxiom Corporation:


We consent to incorporation by reference in the Registration Statements previously filed on Form S-3 and Form S-8 (Nos. 33-17115, 33-37610, 33-37609, 33-42351, 33-72310, 333-158005, 333-63633, 333-91395, 333-40114, 333-57470, 333-68620, 333-98613, 333-108900, 333-124901, 333-127743, 333-148946, 333-148708, 333-136919, 333-151333, 333-175854, 333-190906, 333-197463, 333-209438, 333-214926, 333-214927, 333-215197, 333-215626) of Acxiom Corporation of our report dated May 26, 2017 with respect to the consolidated balance sheets of Acxiom Corporation and subsidiaries as of March 31, 2017 and 2016, and the related consolidated statements of operations, comprehensive income (loss), stockholders' equity and cash flows for each of the years in the three year period ended March 31, 2017, and the effectiveness of internal control over financial reporting as of March 31, 2017, which report appears in the March 31, 2017 annual report on Form 10-K of Acxiom Corporation.

KPMG LLP
Dallas, Texas
May 26, 2017


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:5/26/17
For Period end:3/31/175,  5/A,  8-K
3/31/1610-K,  5,  5/A
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/24/23  LiveRamp Holdings, Inc.           10-K        3/31/23  121:13M
 5/24/22  LiveRamp Holdings, Inc.           10-K        3/31/22  119:14M
 5/27/21  LiveRamp Holdings, Inc.           10-K        3/31/21  133:14M
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Filing Submission 0000733269-17-000039   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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