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As Of Filer Filing For·On·As Docs:Size 7/24/18 Central European Media Enter… Ltd 10-Q 6/30/18 104:12M |
Document/Exhibit Description Pages Size 1: 10-Q Central European Media Enterprises Ltd 10-Q HTML 921K 2: EX-31.01 Certification -- §302 - SOA'02 HTML 34K 3: EX-31.02 Certification -- §302 - SOA'02 HTML 35K 4: EX-31.03 Certification -- §302 - SOA'02 HTML 35K 5: EX-32.01 Certification -- §906 - SOA'02 HTML 32K 12: R1 Document and Entity Information HTML 52K 13: R2 Condensed Consolidated Balance Sheets HTML 141K 14: R3 Condensed Consolidated Balance Sheets HTML 41K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 153K and Comprehensive Income / Loss 16: R5 Condensed Consolidated Statements of Equity HTML 84K 17: R6 Condensed Consolidated Statements of Cash Flows HTML 147K 18: R7 Organization and Business HTML 34K 19: R8 Basis of Presentation HTML 47K 20: R9 Discontinued Operations and Assets Held for Sale HTML 88K (Notes) 21: R10 Goodwill and Intangible Assets HTML 98K 22: R11 Long-Term Debt and Other Financing Arrangements HTML 182K 23: R12 Program Rights HTML 48K 24: R13 Accounts Receivable HTML 40K 25: R14 Other Assets HTML 50K 26: R15 Property, Plant and Equipment HTML 66K 27: R16 Accounts Payable and Accrued Liabilities HTML 47K 28: R17 Other Liabilities HTML 53K 29: R18 Financial Instruments and Fair Value Measurements HTML 84K 30: R19 Convertible Redeemable Preferred Stock HTML 36K 31: R20 Equity HTML 71K 32: R21 Interest Expense HTML 45K 33: R22 Other Nonoperating Expense, Net HTML 52K 34: R23 Stock-Based Compensation HTML 73K 35: R24 Earnings Per Share HTML 111K 36: R25 Segment Data HTML 158K 37: R26 Commitments and Contingencies HTML 64K 38: R27 Related Party Transactions HTML 50K 39: R28 SUBSEQUENT EVENTS Subsequent events HTML 33K 40: R29 Basis of Presentation (Policies) HTML 72K 41: R30 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 33K Policies (Policies) 42: R31 Discontinued Operations and Assets Held for Sale HTML 88K (Tables) 43: R32 Goodwill and Intangible Assets (Tables) HTML 100K 44: R33 Long-Term Debt and Other Financing Arrangements HTML 181K (Tables) 45: R34 Program Rights (Tables) HTML 48K 46: R35 Accounts Receivable (Tables) HTML 37K 47: R36 Other Assets (Tables) HTML 50K 48: R37 Property, Plant and Equipment (Tables) HTML 67K 49: R38 Accounts Payable and Accrued Liabilities (Tables) HTML 47K 50: R39 Other Liabilities (Tables) HTML 51K 51: R40 Financial Instruments and Fair Value Measurements HTML 79K (Tables) 52: R41 Equity Aoci (Tables) HTML 58K 53: R42 Interest Expense (Tables) HTML 44K 54: R43 Other Nonoperating Expense, Net (Tables) HTML 52K 55: R44 Stock-Based Compensation (Tables) HTML 71K 56: R45 Earnings Per Share (Tables) HTML 113K 57: R46 Segment Data (Tables) HTML 166K 58: R47 Commitments and Contingencies (Tables) HTML 53K 59: R48 Related Party Transactions (Tables) HTML 48K 60: R49 Organization and Business (Details) HTML 51K 61: R50 Discontinued Operations and Assets Held for Sale HTML 126K (Details) 62: R51 GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) HTML 52K 63: R52 GOODWILL AND INTANGIBLE ASSETS Other Intangible HTML 49K Assets (Details) 64: R53 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 116K Debt (Details) 65: R54 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 115K Financing Transactions (Details) 66: R55 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 269K Senior Debt (Details) 67: R56 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 50K Convertible Notes (Details) 68: R57 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 35K Fixed Rate Notes (Details) 69: R58 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 85K Credit Facility and Capital Lease Obligations(Details) 70: R59 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 48K Capital Lease Commitments(Details) 71: R60 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 62K Guarantee Fees (Details) 72: R61 Program Rights (Details) HTML 52K 73: R62 Accounts Receivable (Details) HTML 35K 74: R63 Other Assets (Details) HTML 53K 75: R64 Property, Plant and Equipment (Details) HTML 60K 76: R65 Property, Plant and Equipment Rollforward HTML 47K (Details) 77: R66 Accounts Payable and Accrued Liabilities (Details) HTML 59K 78: R67 Other Liabilities (Details) HTML 68K 79: R68 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 57K Hedge Accounting Activities (Details) 80: R69 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 36K Fair Value of Derivatives (Details) 81: R70 Convertible Redeemable Preferred Stock (Details) HTML 50K 82: R71 Equity (Details) HTML 71K 83: R72 Equity Warrants (Details) HTML 48K 84: R73 Equity Aoci (Details) HTML 79K 85: R74 Interest Expense (Details) HTML 38K 86: R75 Other Nonoperating Expense, Net (Details) HTML 43K 87: R76 Stock-Based Compensation (Details) HTML 41K 88: R77 Stock-Based Compensation Stock Options (Details) HTML 86K 89: R78 STOCK-BASED COMPENSATION Restricted Stock Units HTML 67K (Details) 90: R79 Earnings Per Share (Details) HTML 109K 91: R80 Earnings Per Share Antidilutive instruments HTML 36K (Details) 92: R81 SEGMENT DATA Net Revenue and OIBDA (Details) HTML 78K 93: R82 SEGMENT DATA Total Assets (Details) HTML 48K 94: R83 SEGMENT DATA Capital Expenditure (Details) HTML 42K 95: R84 SEGMENT DATA Long Lived Assets (Details) HTML 48K 96: R85 SEGMENT DATA Revenue by Type (Details) HTML 36K 97: R86 COMMITMENTS AND CONTINGENCIES Programming Rights HTML 55K Agreements and Other Commitments (Details) 98: R87 COMMITMENTS AND CONTINGENCIES Operating Lease HTML 47K Payments (Details) 99: R88 COMMITMENTS AND CONTINGENCIES Other (Details) HTML 40K 100: R89 Related Party Transactions (Details) HTML 52K 101: R90 SUBSEQUENT EVENTS Details HTML 36K 103: XML IDEA XML File -- Filing Summary XML 191K 102: EXCEL IDEA Workbook of Financial Reports XLSX 125K 6: EX-101.INS XBRL Instance -- cetv-20180630 XML 3.38M 8: EX-101.CAL XBRL Calculations -- cetv-20180630_cal XML 335K 9: EX-101.DEF XBRL Definitions -- cetv-20180630_def XML 1.17M 10: EX-101.LAB XBRL Labels -- cetv-20180630_lab XML 2.10M 11: EX-101.PRE XBRL Presentations -- cetv-20180630_pre XML 1.44M 7: EX-101.SCH XBRL Schema -- cetv-20180630 XSD 220K 104: ZIP XBRL Zipped Folder -- 0000925645-18-000028-xbrl Zip 329K
Download this zipped .zip folder | |
Files: | cetv-20180630.xml cetv-20180630.xsd cetv-20180630_cal.xml cetv-20180630_def.xml cetv-20180630_lab.xml cetv-20180630_pre.xml |