SEC Info - Central European Media Enterprises Ltd - ‘10-Q’ for 6/30/18

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Central European Media Enterprises Ltd – ‘10-Q’ for 6/30/18 – ‘EX-101.CAL’

On: Tuesday, 7/24/18, at 8:40am ET · For: 6/30/18 · Accession #: 925645-18-28 · File #: 0-24796

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

 7/24/18  Central European Media Enter… Ltd 10-Q        6/30/18  104:12M

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    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

‘EX-101.CAL’ — XBRL Calculations — cetv-20180630_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.cetv-net.com/role/DiscontinuedOperationsAndAssetsHeldForSaleNotes" xlink:href="cetv-20180630.xsd#DiscontinuedOperationsAndAssetsHeldForSaleNotes" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.cetv-net.com/role/FinancialInstrumentsAndFairValueMeasurementsHedgeAccountingActivitiesDetails" xlink:href="cetv-20180630.xsd#FinancialInstrumentsAndFairValueMeasurementsHedgeAccountingActivitiesDetails" xlink:type="simple"/>

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Filing Submission 0000925645-18-000028 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Central European Media Enterprises Ltd – ‘10-Q’ for 6/30/18 – ‘EX-101.CAL’

On: Tuesday, 7/24/18, at 8:40am ET · For: 6/30/18 · Accession #: 925645-18-28 · File #: 0-24796

Previous ‘10-Q’: ‘10-Q’ on 4/26/18 for 3/31/18 · Next: ‘10-Q’ on 10/18/18 for 9/30/18 · Latest: ‘10-Q’ on 7/21/20 for 6/30/20

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

‘EX-101.CAL’ — XBRL Calculations — cetv-20180630_cal

This Exhibit is an XBRL XML File.

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