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As Of Filer Filing For·On·As Docs:Size 5/27/15 LiveRamp Holdings, Inc. 10-K 3/31/15 102:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.36M 7: EX-10.10 Material Contract HTML 42K 2: EX-10.2 Material Contract HTML 33K 8: EX-10.23 Material Contract HTML 73K 3: EX-10.6 Material Contract HTML 55K 4: EX-10.7 Material Contract HTML 111K 5: EX-10.8 Material Contract HTML 43K 6: EX-10.9 Material Contract HTML 42K 9: EX-21 Subsidiaries List HTML 33K 10: EX-23 Consent of Experts or Counsel HTML 31K 11: EX-24 Power of Attorney HTML 34K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 72: R1 Document and Entity Information HTML 55K 59: R2 Consolidated Balance Sheets HTML 156K 70: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 74: R4 Consolidated Statements of Operations HTML 122K 93: R5 Consolidated Statements of Comprehensive Income HTML 55K (Loss) 61: R6 Consolidated Statements of Stockholders' Equity HTML 150K 69: R7 Consolidated Statements of Cash Flows HTML 182K 54: R8 Summary of Significant Accounting Policies HTML 148K 44: R9 Restructuring, Impairment and Other Charges HTML 75K 94: R10 Acquisitions HTML 116K 76: R11 Discontinued Operations HTML 65K 75: R12 Other Current and Noncurrent Assets HTML 52K 81: R13 Goodwill HTML 70K 82: R14 Software and Research and Development Costs HTML 32K 79: R15 Property and Equipment HTML 42K 83: R16 Long-Term Debt HTML 55K 71: R17 Allowance for Doubtful Accounts HTML 53K 73: R18 Commitments and Contingencies HTML 37K 78: R19 Stockholders' Equity HTML 164K 102: R20 Income Taxes HTML 154K 89: R21 Retirement Plans HTML 32K 65: R22 Foreign Operations HTML 59K 77: R23 Fair Value of Financial Instruments HTML 80K 67: R24 Segment Information HTML 80K 35: R25 Unaudited Selected Quarterly Financial Data HTML 105K 90: R26 Subsequent Events HTML 32K 98: R27 Summary of Significant Accounting Policies HTML 240K (Policies) 49: R28 Summary of Significant Accounting Policies HTML 91K (Tables) 48: R29 Restructuring, Impairment and Other Charges HTML 71K (Tables) 52: R30 Acquisitions (Tables) HTML 112K 53: R31 Discontinued Operations (Tables) HTML 62K 55: R32 Other Current and Noncurrent Assets (Tables) HTML 54K 29: R33 Goodwill (Tables) HTML 53K 87: R34 Property and Equipment (Tables) HTML 39K 63: R35 Long-Term Debt (Tables) HTML 53K 66: R36 Allowance for Doubtful Accounts (Tables) HTML 56K 39: R37 Stockholders' Equity (Tables) HTML 149K 101: R38 Income Taxes (Tables) HTML 165K 22: R39 Foreign Operations (Tables) HTML 60K 56: R40 Fair Value of Financial Instruments (Tables) HTML 74K 92: R41 Segment Information (Tables) HTML 74K 37: R42 Unaudited Selected Quarterly Financial Data HTML 108K (Tables) 47: R43 Summary of Significant Accounting Policies HTML 85K (Details) 51: R44 Summary of Significant Accounting HTML 137K Policies:(Details 2) 60: R45 Summary of Significant Accounting Policies HTML 34K (Details 3) 28: R46 Restructuring, Impairment and Other Charges HTML 110K (Details) 43: R47 Restructuring, Impairment and Other Charges HTML 51K (Details 2) 24: R48 Acquisitions (Details) HTML 161K 91: R49 Acquisitions (Details 2) HTML 60K 36: R50 Acquisitions (Details 3) HTML 70K 88: R51 Discontinued Operations (Details) HTML 106K 40: R52 Other Current and Noncurrent Assets (Details) HTML 56K 57: R53 Goodwill (Details) HTML 74K 23: R54 Goodwill (Details 2) HTML 69K 27: R55 Software and Research and Development Costs HTML 46K (Details) 50: R56 Property and Equipment (Details) HTML 51K 31: R57 Long-Term Debt (Details) HTML 125K 96: R58 Long-Term Debt (Details 2) HTML 47K 62: R59 Allowance for Doubtful Accounts (Details) HTML 44K 80: R60 Commitments and Contingencies (Details) HTML 53K 42: R61 Commitments and Contingencies (Details 2) HTML 28K 45: R62 Stockholders' Equity (Details) HTML 64K 86: R63 Stockholders' Equity (Details 2) HTML 181K 84: R64 Stockholders' Equity (Details 3) HTML 98K 64: R65 Stockholders' Equity (Details 4) HTML 99K 85: R66 Stockholders' Equity (Details 5) HTML 169K 41: R67 Stockholders' Equity (Details 6) HTML 113K 68: R68 Income Taxes (Details) HTML 152K 97: R69 Income Taxes (Details 2) HTML 75K 26: R70 Income Taxes (Details 3) HTML 82K 34: R71 Income Taxes (Details 4) HTML 30K 58: R72 Retirement Plans (Details) HTML 56K 30: R73 Foreign Operations (Details) HTML 66K 100: R74 Fair Value of Financial Instruments (Details) HTML 50K 38: R75 Segment Information (Details) HTML 92K 32: R76 Unaudited Selected Quarterly Financial Data HTML 152K (Details) 33: R77 Subsequent Events HTML 56K 99: XML IDEA XML File -- Filing Summary XML 150K 25: EXCEL IDEA Workbook of Financial Reports XLSX 276K 46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.50M 16: EX-101.INS XBRL Instance -- acxm-20150331 XML 3.24M 18: EX-101.CAL XBRL Calculations -- acxm-20150331_cal XML 279K 19: EX-101.DEF XBRL Definitions -- acxm-20150331_def XML 868K 20: EX-101.LAB XBRL Labels -- 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2.
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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;
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3.
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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;
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4.
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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:
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a)
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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;
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b)
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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;
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c)
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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
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d)
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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
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5.
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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):
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a)
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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
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b)
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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.
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Dated: May 27, 2015
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By:
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/s/ Scott E. Howe |
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Chief Executive Officer & President
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 5/27/15 | 4 | ||
For Period end: | 3/31/15 | 5, ARS | ||
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 |