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As Of Filer Filing For·On·As Docs:Size 4/26/18 Central European Media Enter… Ltd 10-Q 3/31/18 109:11M |
Document/Exhibit Description Pages Size 1: 10-Q Central European Media Enterprises Ltd 10-Q HTML 781K 03-31-2018 6: EX-99.1 Miscellaneous Exhibit HTML 47K 7: EX-99.2 Miscellaneous Exhibit HTML 47K 8: EX-99.3 Miscellaneous Exhibit HTML 47K 2: EX-31.01 Certification -- §302 - SOA'02 HTML 35K 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 15: R1 Document and Entity Information HTML 53K 16: R2 Condensed Consolidated Balance Sheets HTML 134K 17: R3 Condensed Consolidated Balance Sheets HTML 42K (Parenthetical) 18: R4 Condensed Consolidated Statements of Operations HTML 132K and Comprehensive Income / Loss 19: R5 Condensed Consolidated Statements of Equity HTML 79K 20: R6 Condensed Consolidated Statements of Cash Flows HTML 130K 21: R7 Organization and Business HTML 35K 22: R8 Basis of Presentation HTML 47K 23: R9 Discontinued Operations and Assets Held for Sale HTML 75K (Notes) 24: R10 Goodwill and Intangible Assets HTML 103K 25: R11 Long-Term Debt and Other Financing Arrangements HTML 164K 26: R12 Program Rights HTML 49K 27: R13 Accounts Receivable HTML 40K 28: R14 Other Assets HTML 51K 29: R15 Property, Plant and Equipment HTML 68K 30: R16 Accounts Payable and Accrued Liabilities HTML 48K 31: R17 Other Liabilities HTML 54K 32: R18 Financial Instruments and Fair Value Measurements HTML 69K 33: R19 Convertible Redeemable Preferred Stock HTML 37K 34: R20 Equity HTML 77K 35: R21 Interest Expense HTML 39K 36: R22 Other Nonoperating Expense, Net HTML 41K 37: R23 Stock-Based Compensation HTML 70K 38: R24 Earnings Per Share HTML 75K 39: R25 Segment Data HTML 125K 40: R26 Commitments and Contingencies HTML 61K 41: R27 Related Party Transactions HTML 48K 42: R28 Subsequent events Subsequent events HTML 74K 43: R29 Basis of Presentation (Policies) HTML 70K 44: R30 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 34K Policies (Policies) 45: R31 Discontinued Operations and Assets Held for Sale HTML 73K (Tables) 46: R32 Goodwill and Intangible Assets (Tables) HTML 101K 47: R33 Long-Term Debt and Other Financing Arrangements HTML 157K (Tables) 48: R34 Program Rights (Tables) HTML 49K 49: R35 Accounts Receivable (Tables) HTML 38K 50: R36 Other Assets (Tables) HTML 51K 51: R37 Property, Plant and Equipment (Tables) HTML 67K 52: R38 Accounts Payable and Accrued Liabilities (Tables) HTML 48K 53: R39 Other Liabilities (Tables) HTML 52K 54: R40 Financial Instruments and Fair Value Measurements HTML 62K (Tables) 55: R41 Equity Aoci (Tables) HTML 59K 56: R42 Interest Expense (Tables) HTML 37K 57: R43 Other Nonoperating Expense, Net (Tables) HTML 40K 58: R44 Stock-Based Compensation (Tables) HTML 66K 59: R45 Earnings Per Share (Tables) HTML 76K 60: R46 Segment Data (Tables) HTML 127K 61: R47 Commitments and Contingencies (Tables) HTML 55K 62: R48 Related Party Transactions (Tables) HTML 44K 63: R49 Subsequent events (Tables) HTML 66K 64: R50 Organization and Business (Details) HTML 52K 65: R51 Discontinued Operations and Assets Held for Sale HTML 100K (Details) 66: R52 GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) HTML 53K 67: R53 GOODWILL AND INTANGIBLE ASSETS Other Intangible HTML 50K Assets (Details) 68: R54 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 115K Debt (Details) 69: R55 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 145K Financing Transactions (Details) 70: R56 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 210K Senior Debt (Details) 71: R57 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 51K Convertible Notes (Details) 72: R58 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 36K Fixed Rate Notes (Details) 73: R59 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 94K Credit Facility and Capital Lease Obligations(Details) 74: R60 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 48K Capital Lease Commitments(Details) 75: R61 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 68K Guarantee Fees (Details) 76: R62 Program Rights (Details) HTML 52K 77: R63 Accounts Receivable (Details) HTML 36K 78: R64 Other Assets (Details) HTML 52K 79: R65 Property, Plant and Equipment (Details) HTML 59K 80: R66 Property, Plant and Equipment Rollforward HTML 46K (Details) 81: R67 Accounts Payable and Accrued Liabilities (Details) HTML 58K 82: R68 Other Liabilities (Details) HTML 68K 83: R69 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 54K Hedge Accounting Activities (Details) 84: R70 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 36K Fair Value of Derivatives (Details) 85: R71 Convertible Redeemable Preferred Stock (Details) HTML 49K 86: R72 Equity (Details) HTML 71K 87: R73 Equity Warrants (Details) HTML 50K 88: R74 Equity Aoci (Details) HTML 74K 89: R75 Interest Expense (Details) HTML 36K 90: R76 Other Nonoperating Expense, Net (Details) HTML 39K 91: R77 Stock-Based Compensation (Details) HTML 41K 92: R78 Stock-Based Compensation Stock Options (Details) HTML 84K 93: R79 STOCK-BASED COMPENSATION Restricted Stock Units HTML 67K (Details) 94: R80 Earnings Per Share (Details) HTML 93K 95: R81 Earnings Per Share Antidilutive instruments HTML 39K (Details) 96: R82 SEGMENT DATA Net Revenue and OIBDA (Details) HTML 73K 97: R83 SEGMENT DATA Total Assets (Details) HTML 47K 98: R84 SEGMENT DATA Capital Expenditure (Details) HTML 43K 99: R85 SEGMENT DATA Long Lived Assets (Details) HTML 49K 100: R86 SEGMENT DATA Revenue by Type (Details) HTML 36K 101: R87 COMMITMENTS AND CONTINGENCIES Programming Rights HTML 56K Agreements and Other Commitments (Details) 102: R88 COMMITMENTS AND CONTINGENCIES Operating Lease HTML 46K Payments (Details) 103: R89 COMMITMENTS AND CONTINGENCIES Other (Details) HTML 33K 104: R90 Related Party Transactions (Details) HTML 50K 105: R91 Subsequent events Tables (Details) HTML 125K 106: R92 Subsequent events Narrative (Details) HTML 79K 108: XML IDEA XML File -- Filing Summary XML 196K 107: EXCEL IDEA Workbook of Financial Reports XLSX 124K 9: EX-101.INS XBRL Instance -- cetv-20180331 XML 2.94M 11: EX-101.CAL XBRL Calculations -- cetv-20180331_cal XML 336K 12: EX-101.DEF XBRL Definitions -- cetv-20180331_def XML 1.22M 13: EX-101.LAB XBRL Labels -- cetv-20180331_lab XML 2.09M 14: EX-101.PRE XBRL Presentations -- cetv-20180331_pre XML 1.50M 10: EX-101.SCH XBRL Schema -- cetv-20180331 XSD 222K 109: ZIP XBRL Zipped Folder -- 0000925645-18-000017-xbrl Zip 326K
Download this zipped .zip folder | |
Files: | cetv-20180331.xml cetv-20180331.xsd cetv-20180331_cal.xml cetv-20180331_def.xml cetv-20180331_lab.xml cetv-20180331_pre.xml |