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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 |
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
(i)
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Where the Shares are not purchased in the open market, the closing sales price per share of the Shares (or the closing bid price, if no such sales were reported) on the Nasdaq's National Market System ("NMS"), or such stock exchange or other national market system on which the Shares are listed or traded, on the Purchase Date.
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(ii)
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Where the Shares are purchased in the open market, the average of the actual prices, if such actual prices vary, at which the Shares were purchased on the Purchase Date.
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(iii)
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In the event that the foregoing valuation methods are not practicable, such other reasonable valuation method as the Administrator shall, in its discretion, select and apply in good faith as of such date.
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/26/17 | |||
For Period end: | 3/31/17 | 5, 5/A, 8-K | ||
8/3/05 | ||||
List all Filings |
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 |