SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

iHeartCommunications, Inc. – ‘10-K’ for 12/31/13 – ‘EX-31’

On:  Thursday, 2/20/14, at 7:14am ET   ·   For:  12/31/13   ·   Accession #:  739708-14-25   ·   File #:  1-09645

Previous ‘10-K’:  ‘10-K/A’ on 5/6/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/19/15 for 12/31/14   ·   Latest:  ‘10-K’ on 5/3/18 for 12/31/17

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/20/14  iHeartCommunications, Inc.        10-K       12/31/13   98:18M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.28M 
 2: EX-31       Certification of Chief Executive Officer Pursuant   HTML     34K 
                to Section 302                                                   
 3: EX-31       Certification of Chief Financial Officer Pursuant   HTML     34K 
                to Section 302                                                   
 4: EX-32       Certification of Chief Executive Officer Pursuant   HTML     30K 
                to Section 906                                                   
 5: EX-32       Certification of Chief Financial Officer Pursuant   HTML     30K 
                to Section 906                                                   
66: R1          Document and Entity Information                     HTML     56K 
53: R2          Consolidated Balance Sheets                         HTML    153K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
70: R4          Consolidated Statements Of Comprehensive Loss       HTML    149K 
89: R5          Consolidated Statement of Changes in Shareholder's  HTML     70K 
                Deficit                                                          
55: R6          Consolidated Statements Of Cash Flows               HTML    186K 
63: R7          Summary of Significant Accounting Policies          HTML     84K 
47: R8          Property, Plant and Equipment, Intangible Assets    HTML    130K 
                and Goodwill                                                     
37: R9          Investments                                         HTML     59K 
90: R10         Asset Retirement Obligation                         HTML     39K 
72: R11         Long-Term Debt                                      HTML    357K 
71: R12         Fair Value Measurements                             HTML     75K 
77: R13         Commitments and Contingencies                       HTML     73K 
78: R14         Guarantees                                          HTML     33K 
75: R15         Income Taxes                                        HTML    140K 
79: R16         Shareholder's Interest                              HTML    176K 
65: R17         Employee Stock and Savings Plans                    HTML     37K 
68: R18         Other Information                                   HTML    101K 
74: R19         Segment Data                                        HTML    161K 
98: R20         Quarterly Results of Operations (Unaudited)         HTML     84K 
85: R21         Certain Relationships and Related Party             HTML     40K 
                Transactions                                                     
59: R22         Schedule II - Valuation and Qualifying Accounts     HTML     63K 
73: R23         Summary of Significant Accounting Policies          HTML    191K 
                (Policies)                                                       
61: R24         Summary of Significant Accounting Policies          HTML     33K 
                (Tables)                                                         
28: R25         Property, Plant and Equipment, Intangible Assets    HTML     98K 
                and Goodwill (Tables)                                            
86: R26         Investments (Tables)                                HTML     52K 
94: R27         Asset Retirement Obligation (Tables)                HTML     35K 
42: R28         Long-Term Debt (Tables)                             HTML     79K 
41: R29         Fair Value Measurements (Tables)                    HTML     61K 
45: R30         Commitments and Contingencies (Tables)              HTML     45K 
46: R31         Income Taxes (Tables)                               HTML    105K 
48: R32         Shareholder's Interest (Tables)                     HTML    137K 
20: R33         Other Information (Tables)                          HTML    108K 
83: R34         Segment Data (Tables)                               HTML    146K 
57: R35         Quarterly Results of Operations (Unaudited)         HTML     81K 
                (Tables)                                                         
60: R36         Schedule II - Valuation and Qualifying Accounts     HTML     59K 
                (Tables)                                                         
32: R37         Summary of Significant Accounting Policies          HTML     59K 
                (Narrative) (Detail)                                             
97: R38         Barter and Trade Revenues and Expenses from         HTML     33K 
                Continuing Operations (Detail)                                   
12: R39         Property, Plant And Equipment, Intangible Assets    HTML     87K 
                And Goodwill (Narrative) (Detail)                                
50: R40         Property, Plant And Equipment, Intangible Assets    HTML     44K 
                And Goodwill (Schedule Of Property, Plant And                    
                Equipment) (Detail)                                              
88: R41         Property, Plant And Equipment, Intangible Assets    HTML     42K 
                And Goodwill (Schedule Of Definite-Lived                         
                Intangible Assets) (Detail)                                      
30: R42         Property, Plant And Equipment, Intangible Assets    HTML     40K 
                And Goodwill (Schedule Of Future Amortization                    
                Expenses) (Detail)                                               
40: R43         Property, Plant And Equipment, Intangible Assets    HTML     66K 
                And Goodwill (Schedule Of Changes In Carrying                    
                Amount Of Goodwill) (Detail)                                     
44: R44         Investments (Narrative) (Detail)                    HTML     39K 
54: R45         Investments (Schedule Of Investment In              HTML     69K 
                Nonconsolidated affiliates) (Detail)                             
19: R46         Asset Retirement Obligation (Narrative) (Detail)    HTML     31K 
36: R47         Asset Retirement Obligation (Schedule Of ARO        HTML     41K 
                Activity) (Detail)                                               
14: R48         Long-Term Debt (Narrative) (Detail)                 HTML    469K 
87: R49         Long-Term Debt (Schedule Of Long-Term Debt)         HTML     88K 
                (Detail)                                                         
29: R50         Long-Term Debt (Schedule Of Repayments, Maturities  HTML     36K 
                and Other) (Detail)                                              
84: R51         Long-Term Debt (Schedule of Debt Maturities)        HTML     47K 
                (Detail)                                                         
33: R52         Fair Value Measurements (Schedule Of Available For  HTML     46K 
                Sale Securities) (Detail)                                        
51: R53         Fair Value Measurements (Narrative) (Detail)        HTML     77K 
13: R54         Fair Value Measurements (Schedule Of Accumulated    HTML     36K 
                Other Comprehensive Loss - Interest Rate Swaps)                  
                (Detail)                                                         
17: R55         Commitments, Contingencies And Guarantees           HTML    101K 
                (Narrative) (Detail)                                             
43: R56         Commitments And Contingencies (Schedule Of Future   HTML    114K 
                Commitments) (Detail)                                            
23: R57         Guarantees (Narrative) (Detail)                     HTML     42K 
91: R58         Income Taxes (Narrative) (Detail)                   HTML    112K 
56: R59         Income Taxes (Schedule Of Provision For Income Tax  HTML     78K 
                Benefit (Expense) (Detail)                                       
76: R60         Income Taxes (Schedule Of Deferred Tax Liabilities  HTML     90K 
                And Assets) (Detail)                                             
35: R61         Income Taxes (Schedule Of Computation From Income   HTML     81K 
                Tax At Federal Rate To Income Tax Benefit                        
                (Expense) (Detail)                                               
38: R62         Income Taxes (Schedule Of Unrecognized Tax          HTML     47K 
                Benefits) (Detail)                                               
82: R63         Shareholder's Interest (Narrative) (Detail)         HTML     83K 
80: R64         Shareholder's Deficit And Comprehensive Loss        HTML    111K 
                (Schedule Of Changes In Equity) (Detail)                         
58: R65         Shareholder's Interest (Schedule Of Assumptions     HTML     51K 
                Used In Fair Value Calculation) (Detail)                         
81: R66         Shareholder's Interest (Schedule Of Stock Options   HTML     94K 
                Outstanding) (Detail)                                            
34: R67         Shareholder's Interest (Schedule Of Unvested        HTML     59K 
                Options) (Detail)                                                
62: R68         Shareholder's Interest (Schedule Of Restricted      HTML     57K 
                Stock Awards) (Detail)                                           
93: R69         Shareholder's Interest (Share Based Compensation)   HTML     31K 
                (Detail)                                                         
16: R70         Employee Stock And Savings (Narrative) (Detail)     HTML     41K 
27: R71         Other Information (Schedule Of Other Income         HTML     44K 
                (Expense) (Detail)                                               
52: R72         Other Information (Schedule Of Accumulated Other    HTML     47K 
                Comprehensive Loss - Deferred Tax Liabilities)                   
                (Detail)                                                         
22: R73         Other Information (Schedule Of Other Current        HTML     47K 
                Assets) (Detail)                                                 
96: R74         Other Information (Schedule Of Other Assets)        HTML     58K 
                (Detail)                                                         
31: R75         Other Information (Schedule Of Other Current        HTML     42K 
                Liabilities) (Detail)                                            
24: R76         Other Information (Schedule Of Other Long-Term      HTML     50K 
                Liabilities) (Detail)                                            
26: R77         Other Information (Schedule Of Accumulated Other    HTML     56K 
                Comprehensive Loss) (Detail)                                     
18: R78         Segment Data (Narrative) (Detail)                   HTML     43K 
21: R79         Segment Data (Schedule Of Operating Segment         HTML    125K 
                Results) (Detail)                                                
69: R80         Quarterly Results of Operations (Unaudited)         HTML    104K 
                (Schedule Of CY Quarterly Profit And Loss)                       
                (Detail)                                                         
25: R81         Certain Relationships And Related Party             HTML     39K 
                Transactions (Narrative) (Detail)                                
92: R82         Valuation and Qualifying Accounts (Narrative)       HTML     31K 
                (Details)                                                        
49: R83         Valuation and Qualifying Accounts (Details)         HTML     45K 
95: XML         IDEA XML File -- Filing Summary                      XML    158K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    302K 
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.68M 
 6: EX-101.INS  XBRL Instance -- cik0000739708-20131231              XML   3.98M 
 8: EX-101.CAL  XBRL Calculations -- cik0000739708-20131231_cal      XML    389K 
 9: EX-101.DEF  XBRL Definitions -- cik0000739708-20131231_def       XML   2.04M 
10: EX-101.LAB  XBRL Labels -- cik0000739708-20131231_lab            XML   3.26M 
11: EX-101.PRE  XBRL Presentations -- cik0000739708-20131231_pre     XML   2.25M 
 7: EX-101.SCH  XBRL Schema -- cik0000739708-20131231                XSD    315K 
67: ZIP         XBRL Zipped Folder -- 0000739708-14-000025-xbrl      Zip    347K 


‘EX-31’   —   Certification of Chief Financial Officer Pursuant to Section 302


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



 <>   

 

EXHIBIT 31.2 - CERTIFICATION PURSUANT TO RULES 13A-14(A) AND 15D-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Richard J. Bressler, certify that:

1. I have reviewed this Annual Report on Form 10-K of Clear Channel Communications, 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:

(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.

Date: February 20, 2014

 
 

/s/ Richard J. Bressler

Richard J. Bressler

President and Chief Financial Officer

 

 

 

 


 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/148-K
For Period end:12/31/13424B3,  EFFECT
 List all Filings 
Top
Filing Submission 0000739708-14-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., Apr. 28, 2:39:06.2am ET