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As Of Filer Filing For·On·As Docs:Size 4/22/20 Central European Media Enter… Ltd 10-Q 3/31/20 107:12M |
Document/Exhibit Description Pages Size 1: 10-Q Central European Media Enterprises Ltd 10-Q HTML 1.34M 3.31.2020 2: EX-31.01 Certification -- §302 - SOA'02 HTML 36K 3: EX-31.02 Certification -- §302 - SOA'02 HTML 36K 4: EX-31.03 Certification -- §302 - SOA'02 HTML 36K 5: EX-32.01 Certification -- §906 - SOA'02 HTML 33K 32: R1 Document and Entity Information HTML 83K 64: R2 Condensed Consolidated Balance Sheets HTML 134K 101: R3 Condensed Consolidated Balance Sheets HTML 45K (Parenthetical) 45: R4 Condensed Consolidated Statements of Operations HTML 119K and Comprehensive Income / Loss 33: R5 Condensed Consolidated Statements of Equity HTML 82K 66: R6 Condensed Consolidated Statements of Cash Flows HTML 119K 102: R7 Organization and Business HTML 41K 42: R8 Basis of Presentation HTML 48K 35: R9 Goodwill and Intangible Assets HTML 101K 82: R10 Long-Term Debt and Other Financing Arrangements HTML 143K 94: R11 Program Rights HTML 63K 56: R12 Other Assets HTML 51K 20: R13 Property, Plant and Equipment HTML 67K 81: R14 Accounts Payable and Accrued Liabilities HTML 48K 93: R15 Other Liabilities HTML 55K 55: R16 Leases Leases HTML 110K 19: R17 Financial Instruments and Fair Value Measurements HTML 52K 80: R18 Convertible Redeemable Preferred Stock HTML 35K 95: R19 Equity HTML 68K 37: R20 Interest Expense HTML 38K 26: R21 Other Nonoperating Expense, Net HTML 42K 61: R22 Stock-Based Compensation HTML 59K 97: R23 Earnings Per Share HTML 61K 36: R24 Segment Data HTML 125K 25: R25 Commitments and Contingencies HTML 59K 60: R26 Related Party Transactions HTML 45K 96: R27 Basis of Presentation (Policies) HTML 53K 38: R28 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 34K Policies (Policies) 24: R29 EARNINGS PER SHARE Policies (Policies) HTML 32K 21: R30 Goodwill and Intangible Assets (Tables) HTML 102K 58: R31 Long-Term Debt and Other Financing Arrangements HTML 140K (Tables) 91: R32 Program Rights (Tables) HTML 50K 78: R33 Other Assets (Tables) HTML 51K 22: R34 Property, Plant and Equipment (Tables) HTML 69K 59: R35 Accounts Payable and Accrued Liabilities (Tables) HTML 48K 92: R36 Other Liabilities (Tables) HTML 53K 79: R37 Leases (Tables) HTML 113K 23: R38 Financial Instruments and Fair Value Measurements HTML 45K (Tables) 57: R39 Equity Aoci (Tables) HTML 58K 27: R40 Interest Expense (Tables) HTML 37K 40: R41 Other Nonoperating Expense, Net (Tables) HTML 42K 106: R42 Stock-Based Compensation (Tables) HTML 51K 68: R43 Earnings Per Share (Tables) HTML 62K 28: R44 Segment Data (Tables) HTML 132K 41: R45 Commitments and Contingencies (Tables) HTML 48K 107: R46 Related Party Transactions (Tables) HTML 43K 69: R47 Organization and Business (Details) HTML 57K 30: R48 Basis of Presentation (Details) HTML 35K 39: R49 GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) HTML 57K 48: R50 GOODWILL AND INTANGIBLE ASSETS Other Intangible HTML 49K Assets (Details) 14: R51 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 42K Long term debt summary (Details) 77: R52 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 34K Financing transactions, narrative (Details) 90: R53 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 63K Long-term debt and credit facilities, overview (Details) 47: R54 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 66K Long-term debt and credit facilities, narrative (Details) 13: R55 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 55K Maturities of long-term debt and credit facilities (Details) 76: R56 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 85K Leverage summary (Details) 89: R57 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 37K Leverage narrative (Details) 49: R58 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 63K Interest rate summary (Details) 12: R59 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 64K 2023 revolving credit facility, leverage overview (Details) 67: R60 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 44K 2023 revolving credit facility, narrative (Details) 104: R61 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 48K Other credit facilities and capital lease obligations composition (Details) 46: R62 Program Rights (Details) HTML 88K 34: R63 Accounts Receivable (Details) HTML 34K 63: R64 Other Assets (Details) HTML 51K 100: R65 Property, Plant and Equipment (Details) HTML 62K 43: R66 Property, Plant and Equipment Rollforward HTML 42K (Details) 31: R67 Accounts Payable and Accrued Liabilities (Details) HTML 60K 62: R68 Other Liabilities (Details) HTML 63K 105: R69 LEASES - Components of Lease Expense (Details) HTML 44K 85: R70 LEASES - Classification of Cash Flows (Details) HTML 42K 70: R71 LEASES - Current and Non-current Assets and HTML 80K Liabilities (Details) 15: R72 LEASES - Lease Liability Maturities (Details) HTML 69K 50: R73 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 44K Hedge Accounting Activities (Details) 88: R74 Convertible Redeemable Preferred Stock (Details) HTML 43K 73: R75 Equity (Details) HTML 131K 18: R76 Equity Aoci (Details) HTML 60K 53: R77 Interest Expense (Details) HTML 40K 83: R78 Other Nonoperating Expense, Net (Details) HTML 44K 74: R79 Stock-Based Compensation (Details) HTML 36K 86: R80 Stock-Based Compensation Stock Options (Details) HTML 74K 71: R81 STOCK-BASED COMPENSATION Restricted Stock Units HTML 60K (Details) 16: R82 STOCK-BASED COMPENSATION Restricted Stock Units HTML 58K with Performance Conditions (Details) 51: R83 Earnings Per Share (Details) HTML 70K 87: R84 Earnings Per Share Antidilutive instruments HTML 33K (Details) 72: R85 SEGMENT DATA Net Revenue and OIBDA (Details) HTML 75K 17: R86 SEGMENT DATA Total Assets (Details) HTML 47K 52: R87 SEGMENT DATA Capital Expenditure (Details) HTML 45K 84: R88 SEGMENT DATA Long Lived Assets (Details) HTML 52K 75: R89 SEGMENT DATA Revenue by Type (Details) HTML 37K 65: R90 COMMITMENTS AND CONTINGENCIES Programming Rights HTML 59K Agreements and Other Commitments (Details) 103: R91 COMMITMENTS AND CONTINGENCIES Other (Details) HTML 44K 44: R92 Related Party Transactions (Details) HTML 52K 11: XML IDEA XML File -- Filing Summary XML 198K 29: XML XBRL Instance -- cetv10-qq12020_htm XML 2.69M 99: EXCEL IDEA Workbook of Financial Reports XLSX 112K 7: EX-101.CAL XBRL Calculations -- cetv-20200331_cal XML 288K 8: EX-101.DEF XBRL Definitions -- cetv-20200331_def XML 1.01M 9: EX-101.LAB XBRL Labels -- cetv-20200331_lab XML 2.08M 10: EX-101.PRE XBRL Presentations -- cetv-20200331_pre XML 1.42M 6: EX-101.SCH XBRL Schema -- cetv-20200331 XSD 225K 54: JSON XBRL Instance as JSON Data -- MetaLinks 445± 667K 98: ZIP XBRL Zipped Folder -- 0000925645-20-000026-xbrl Zip 569K
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Files: | cetv-20200331.xsd cetv-20200331_cal.xml cetv-20200331_def.xml cetv-20200331_lab.xml cetv-20200331_pre.xml cetv10-qq12020.htm chart-97f8cf232014505893aa04.jpg chart-ebb49314c3645282987a04.jpg cmelogowithouttexta18.jpg ex31013312020.htm ex31023312020.htm ex31033312020.htm ex32013312020.htm |