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As Of Filer Filing For·On·As Docs:Size 5/27/16 LiveRamp Holdings, Inc. 10-K 3/31/16 104:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
2: EX-21 Exhibit 21 Subsidiaries HTML 46K
3: EX-23 Consent of Experts or Counsel HTML 30K
4: EX-24 Power of Attorney HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document and Entity Information HTML 55K
16: R2 Consolidated Balance Sheets HTML 127K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
18: R4 Consolidated Statements of Operations HTML 109K
19: R5 Consolidated Statements of Comprehensive Income HTML 52K
(Loss)
20: R6 Consolidated Statement of Equity HTML 110K
21: R7 Consolidated Statements of Cash Flows HTML 149K
22: R8 Summary of Significant Accounting Policies HTML 263K
23: R9 Restructuring, Impairment and Other Charges HTML 89K
24: R10 Acquisitions HTML 159K
25: R11 Discontinued Operations HTML 170K
26: R12 Other Current and Noncurrent Assets HTML 62K
27: R13 Goodwill HTML 101K
28: R14 Software Costs HTML 34K
29: R15 Property and Equipment HTML 50K
30: R16 Long-Term Debt HTML 68K
31: R17 Allowance for Doubtful Accounts HTML 68K
32: R18 Commitments and Contingencies HTML 38K
33: R19 Stockholders' Equity HTML 204K
34: R20 Income Taxes HTML 188K
35: R21 Retirement Plans HTML 35K
36: R22 Foreign Operations HTML 80K
37: R23 Fair Value of Financial Instruments HTML 112K
38: R24 Segment Information HTML 153K
39: R25 Unaudited Selected Quarterly Financial Data HTML 102K
40: R26 Summary of Significant Accounting Policies HTML 355K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 170K
(Tables)
42: R28 Restructuring, Impairment and Other Charges HTML 84K
(Tables)
43: R29 Acquisitions (Tables) HTML 156K
44: R30 Discontinued Operations (Tables) HTML 163K
45: R31 Other Current and Noncurrent Assets (Tables) HTML 64K
46: R32 Goodwill (Tables) HTML 109K
47: R33 Property and Equipment (Tables) HTML 47K
48: R34 Long-Term Debt (Tables) HTML 62K
49: R35 Allowance for Doubtful Accounts (Tables) HTML 69K
50: R36 Stockholders' Equity (Tables) HTML 183K
51: R37 Income Taxes (Tables) HTML 192K
52: R38 Foreign Operations (Tables) HTML 80K
53: R39 Financial Instruments (Tables) HTML 105K
54: R40 Segment Information (Tables) HTML 143K
55: R41 Unaudited Selected Quarterly Financial Data HTML 99K
(Tables)
56: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 31K
Description of Business (Details)
57: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 58K
Reclassifications (Details)
58: R44 Summary of Significant Accounting Policies HTML 118K
(Details)
59: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 107K
Earnings (Loss) per Share (Details)
60: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 38K
Share-based Compensation (Details)
61: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 48K
Adoption of New Accounting standards (Details)
62: R48 Restructuring, Impairment and Other Charges HTML 76K
(Details)
63: R49 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: - HTML 44K
Gains, Losses and Other Items (Details)
64: R50 ACQUISITIONS: - Allant (Details) HTML 55K
65: R51 ACQUISITIONS: - Fair Value of the Consideration HTML 54K
Transferred for LiveRamp (Details)
66: R52 ACQUISITIONS: - Summary of the estimated fair HTML 95K
values of assets acquired and liabilities assumed
for LiveRamp (Details)
67: R53 ACQUISITIONS: - Actual and Unaudited Pro Forma HTML 52K
Results (Details)
68: R54 ACQUISITIONS: - Other Intangible Assets (Details) HTML 54K
69: R55 DISCONTINUED OPERATIONS: - Sale of ITO Business HTML 61K
(Details)
70: R56 DISCONTINUED OPERATIONS: - Summary Results of HTML 159K
Operations and Carrying Amounts of Major Classes
of Assets and Liabilities of ITO (Details)
71: R57 DISCONTINUED OPERATIONS: - ITO Support Services HTML 40K
(Details)
72: R58 DISCONTINUED OPERATIONS: - U.K. Call Center HTML 83K
Operation (Details)
73: R59 Other Current and Noncurrent Assets (Details) HTML 52K
74: R60 Goodwill (Details) HTML 80K
75: R61 Software Costs (Details) HTML 41K
76: R62 Property and Equipment (Details) HTML 48K
77: R63 Long-Term Debt (Details) HTML 112K
78: R64 LONG-TERM DEBT: - Long-term Debt Future HTML 44K
Obligations (Details)
79: R65 Allowance for Doubtful Accounts (Details) HTML 40K
80: R66 Commitments and Contingencies (Details) HTML 50K
81: R67 COMMITMENTS AND CONTINGENCIES: - Guarantee HTML 31K
(Details)
82: R68 Stockholders' Equity (Details) HTML 57K
83: R69 STOCKHOLDERS' EQUITY: - Option Activity (Details) HTML 158K
84: R70 STOCKHOLDERS' EQUITY: - Summary of Options HTML 83K
(Details)
85: R71 STOCKHOLDERS' EQUITY: - SAR Actvity (Details) HTML 67K
86: R72 STOCKHOLDERS' EQUITY: - RSU Activity (Details) HTML 86K
87: R73 STOCKHOLDERS' EQUITY: - Performance Based HTML 90K
(Details)
88: R74 STOCKHOLDERS' EQUITY: - Other Performance HTML 83K
(Details)
89: R75 Stockholders' Equity: - Espp (Details) HTML 39K
90: R76 Stockholders' Equity: - Aoci (Details) HTML 40K
91: R77 INCOME TAXES: - Expense (Benefit) Allocation and HTML 85K
Components and Loss Before Income Tax (Details)
92: R78 INCOME TAXES: - Reconciliation of Income Tax HTML 65K
Benefit from Continuing Operations and Valuation
Allowance Change (Details)
93: R79 INCOME TAXES: - Deferred (Details) HTML 70K
94: R80 INCOME TAXES: - Carryforwards (Details) HTML 56K
95: R81 INCOME TAXES: - Unrecognized Tax Benefit (Details) HTML 53K
96: R82 RETIREMENT PLANS: - Qualified 401(k) and SNQDC HTML 43K
Plans (Details)
97: R83 RETIREMENT PLANS: - Defined Benefit Pension Plan HTML 43K
(Details)
98: R84 Foreign Operations (Details) HTML 54K
99: R85 Fair Value of Financial Instruments (Details) HTML 46K
100: R86 Segment Information (Details) HTML 100K
101: R87 Unaudited Selected Quarterly Financial Data HTML 73K
(Details)
103: XML IDEA XML File -- Filing Summary XML 186K
102: EXCEL IDEA Workbook of Financial Reports XLSX 130K
9: EX-101.INS XBRL Instance -- acxm-20160331 XML 4.62M
11: EX-101.CAL XBRL Calculations -- acxm-20160331_cal XML 334K
12: EX-101.DEF XBRL Definitions -- acxm-20160331_def XML 1.15M
13: EX-101.LAB XBRL Labels -- acxm-20160331_lab XML 2.29M
14: EX-101.PRE XBRL Presentations -- acxm-20160331_pre XML 1.76M
10: EX-101.SCH XBRL Schema -- acxm-20160331 XSD 239K
104: ZIP XBRL Zipped Folder -- 0000733269-16-000060-xbrl Zip 316K
| 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. |
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Dated: May 27, 2016
|
By:
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/s/ Warren C. Jenson
|
|
Chief Financial Officer & Executive Vice President
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/27/16 | 4 | ||
| For Period end: | 3/31/16 | 5, 5/A | ||
| List all Filings | ||||