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Central European Media Enterprises Ltd – ‘10-Q’ for 9/30/18 – ‘XML’

On:  Thursday, 10/18/18, at 8:30am ET   ·   For:  9/30/18   ·   Accession #:  925645-18-36   ·   File #:  0-24796

Previous ‘10-Q’:  ‘10-Q’ on 7/24/18 for 6/30/18   ·   Next:  ‘10-Q’ on 4/30/19 for 3/31/19   ·   Latest:  ‘10-Q’ on 7/21/20 for 6/30/20

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

10/18/18  Central European Media Enter… Ltd 10-Q        9/30/18  107:12M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Central European Media Enterprises Ltd 10-Q         HTML    920K 
                09-30-2018                                                       
 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 
12: R1          Document and Entity Information                     HTML     53K 
13: R2          Condensed Consolidated Balance Sheets               HTML    143K 
14: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    154K 
                and Comprehensive Income / Loss                                  
16: R5          Condensed Consolidated Statements of Equity         HTML     86K 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    152K 
18: R7          Organization and Business                           HTML     36K 
19: R8          Basis of Presentation                               HTML     49K 
20: R9          Discontinued Operations and Assets Held for Sale    HTML     94K 
                (Notes)                                                          
21: R10         Goodwill and Intangible Assets                      HTML    100K 
22: R11         Long-Term Debt and Other Financing Arrangements     HTML    170K 
23: R12         Program Rights                                      HTML     50K 
24: R13         Accounts Receivable                                 HTML     42K 
25: R14         Other Assets                                        HTML     52K 
26: R15         Property, Plant and Equipment                       HTML     67K 
27: R16         Accounts Payable and Accrued Liabilities            HTML     48K 
28: R17         Other Liabilities                                   HTML     54K 
29: R18         Financial Instruments and Fair Value Measurements   HTML     81K 
30: R19         Convertible Redeemable Preferred Stock              HTML     37K 
31: R20         Equity                                              HTML     71K 
32: R21         Interest Expense                                    HTML     47K 
33: R22         Other Nonoperating Expense, Net                     HTML     54K 
34: R23         Stock-Based Compensation                            HTML     74K 
35: R24         Earnings Per Share                                  HTML    116K 
36: R25         Segment Data                                        HTML    164K 
37: R26         Commitments and Contingencies                       HTML     65K 
38: R27         Related Party Transactions                          HTML     52K 
39: R28         Basis of Presentation (Policies)                    HTML     67K 
40: R29         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     34K 
                Policies (Policies)                                              
41: R30         EARNINGS PER SHARE Policies (Policies)              HTML     36K 
42: R31         Discontinued Operations and Assets Held for Sale    HTML     95K 
                (Tables)                                                         
43: R32         Goodwill and Intangible Assets (Tables)             HTML    101K 
44: R33         Long-Term Debt and Other Financing Arrangements     HTML    167K 
                (Tables)                                                         
45: R34         Program Rights (Tables)                             HTML     49K 
46: R35         Accounts Receivable (Tables)                        HTML     38K 
47: R36         Other Assets (Tables)                               HTML     51K 
48: R37         Property, Plant and Equipment (Tables)              HTML     68K 
49: R38         Accounts Payable and Accrued Liabilities (Tables)   HTML     48K 
50: R39         Other Liabilities (Tables)                          HTML     51K 
51: R40         Financial Instruments and Fair Value Measurements   HTML     77K 
                (Tables)                                                         
52: R41         Equity Aoci (Tables)                                HTML     59K 
53: R42         Interest Expense (Tables)                           HTML     45K 
54: R43         Other Nonoperating Expense, Net (Tables)            HTML     53K 
55: R44         Stock-Based Compensation (Tables)                   HTML     73K 
56: R45         Earnings Per Share (Tables)                         HTML    117K 
57: R46         Segment Data (Tables)                               HTML    170K 
58: R47         Commitments and Contingencies (Tables)              HTML     55K 
59: R48         Related Party Transactions (Tables)                 HTML     50K 
60: R49         Organization and Business (Details)                 HTML     51K 
61: R50         Discontinued Operations and Assets Held for Sale    HTML    131K 
                (Details)                                                        
62: R51         GOODWILL AND INTANGIBLE ASSETS Goodwill (Details)   HTML     54K 
63: R52         GOODWILL AND INTANGIBLE ASSETS Other Intangible     HTML     51K 
                Assets (Details)                                                 
64: R53         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     40K 
                Long term debt summary (Details)                                 
65: R54         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     48K 
                Financing transactions, narrative (Details)                      
66: R55         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     64K 
                Long-term debt and credit facilities, overview                   
                (Details)                                                        
67: R56         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     51K 
                Long-term debt and credit facilities, narrative                  
                (Details)                                                        
68: R57         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     74K 
                Leverage summary (Details)                                       
69: R58         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     38K 
                Leverage narrative (Details)                                     
70: R59         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     52K 
                Interest rate summary (Details)                                  
71: R60         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     65K 
                2023 revolving credit facility, leverage overview                
                (Details)                                                        
72: R61         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     45K 
                2023 revolving credit facility, narrative                        
                (Details)                                                        
73: R62         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     61K 
                Other credit facilities and capital lease                        
                obligations composition (Details)                                
74: R63         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     52K 
                Group facilities, maturities (Details)                           
75: R64         LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS     HTML     49K 
                Capital Lease Commitments, maturities (Details)                  
76: R65         Program Rights (Details)                            HTML     53K 
77: R66         Accounts Receivable (Details)                       HTML     37K 
78: R67         Other Assets (Details)                              HTML     54K 
79: R68         Property, Plant and Equipment (Details)             HTML     61K 
80: R69         Property, Plant and Equipment Rollforward           HTML     48K 
                (Details)                                                        
81: R70         Accounts Payable and Accrued Liabilities (Details)  HTML     60K 
82: R71         Other Liabilities (Details)                         HTML     61K 
83: R72         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     51K 
                Hedge Accounting Activities (Details)                            
84: R73         FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS   HTML     38K 
                Fair Value of Derivatives (Details)                              
85: R74         Convertible Redeemable Preferred Stock (Details)    HTML     52K 
86: R75         Equity (Details)                                    HTML     72K 
87: R76         Equity Warrants (Details)                           HTML     49K 
88: R77         Equity Aoci (Details)                               HTML     80K 
89: R78         Interest Expense (Details)                          HTML     43K 
90: R79         Other Nonoperating Expense, Net (Details)           HTML     45K 
91: R80         Stock-Based Compensation (Details)                  HTML     43K 
92: R81         Stock-Based Compensation Stock Options (Details)    HTML     87K 
93: R82         STOCK-BASED COMPENSATION Restricted Stock Units     HTML     71K 
                (Details)                                                        
94: R83         Earnings Per Share (Details)                        HTML    110K 
95: R84         Earnings Per Share Antidilutive instruments         HTML     37K 
                (Details)                                                        
96: R85         SEGMENT DATA Net Revenue and OIBDA (Details)        HTML     77K 
97: R86         SEGMENT DATA Total Assets (Details)                 HTML     49K 
98: R87         SEGMENT DATA Capital Expenditure (Details)          HTML     43K 
99: R88         SEGMENT DATA Long Lived Assets (Details)            HTML     50K 
100: R89         SEGMENT DATA Revenue by Type (Details)              HTML     39K  
101: R90         COMMITMENTS AND CONTINGENCIES Programming Rights    HTML     57K  
                Agreements and Other Commitments (Details)                       
102: R91         COMMITMENTS AND CONTINGENCIES Operating Lease       HTML     48K  
                Payments (Details)                                               
103: R92         COMMITMENTS AND CONTINGENCIES Other (Details)       HTML     42K  
104: R93         Related Party Transactions (Details)                HTML     53K  
106: XML         IDEA XML File -- Filing Summary                      XML    199K  
105: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K  
 6: EX-101.INS  XBRL Instance -- cetv-20180930                       XML   3.40M 
 8: EX-101.CAL  XBRL Calculations -- cetv-20180930_cal               XML    305K 
 9: EX-101.DEF  XBRL Definitions -- cetv-20180930_def                XML   1.04M 
10: EX-101.LAB  XBRL Labels -- cetv-20180930_lab                     XML   2.05M 
11: EX-101.PRE  XBRL Presentations -- cetv-20180930_pre              XML   1.34M 
 7: EX-101.SCH  XBRL Schema -- cetv-20180930                         XSD    219K 
107: ZIP         XBRL Zipped Folder -- 0000925645-18-000036-xbrl      Zip    329K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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