Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.57M
3: EX-21 Subsidiaries List HTML 66K
4: EX-23 Consent of Experts or Counsel HTML 28K
2: EX-12 Statement re: Computation of Ratios HTML 44K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
15: R1 Document and Entity Information Document HTML 54K
16: R2 Consolidated Statements of Operations HTML 82K
17: R3 Consolidated Statements of Comprehensive Income HTML 42K
(Loss)
18: R4 Comprehensive Income (Loss) Parenthetical HTML 32K
(Parentheticals)
19: R5 Consolidated Balance Sheets HTML 119K
20: R6 Consolidated Balance Sheets Parentheticals HTML 48K
(Parentheticals)
21: R7 Consolidated Statements of Cash Flows HTML 132K
22: R8 Consolidated Statements of Changes In HTML 76K
Stockholders' Equity
23: R9 Summary of Significant Accounting Policies HTML 95K
24: R10 CenturyLink Merger HTML 32K
25: R11 Events Associated with the Acquisition of tw HTML 60K
telecom inc.
26: R12 Earnings Per Share HTML 33K
27: R13 Property, Plant and Equipment HTML 78K
28: R14 Asset Retirement Obligations HTML 42K
29: R15 Other Intangible Assets HTML 76K
30: R16 Restructuring Charges HTML 35K
31: R17 Fair Value of Financial Instruments HTML 73K
32: R18 Long-Term Debt HTML 115K
33: R19 Accumulated Other Comprehensive Loss (Notes) HTML 58K
34: R20 Employee Benefits and Stock-Based Compensation HTML 209K
35: R21 Income Taxes HTML 176K
36: R22 Segment Information HTML 151K
37: R23 Commitments, Contingencies and Other Items HTML 101K
38: R24 Condensed Consolidating Financial Information HTML 730K
39: R25 Unaudited Quarterly Financial Data HTML 156K
40: R26 Subsequent Event HTML 29K
41: R27 Summary of Significant Accounting Policies HTML 127K
(Policies)
42: R28 Summary of Significant Accounting Policies HTML 82K
(Tables)
43: R29 Events Associated with the Acquisition of tw HTML 47K
telecom inc. (Tables)
44: R30 Property, Plant and Equipment (Tables) HTML 82K
45: R31 Asset Retirement Obligations (Tables) HTML 40K
46: R32 Other Intangible Assets (Tables) HTML 74K
47: R33 Fair Value of Financial Instruments (Tables) HTML 63K
48: R34 Long-Term Debt (Tables) HTML 91K
49: R35 Accumulated Other Comprehensive Loss (Tables) HTML 55K
50: R36 Employee Benefits and Stock-Based Compensation HTML 189K
(Tables)
51: R37 Income Taxes (Tables) HTML 167K
52: R38 Segment Information (Tables) HTML 150K
53: R39 Commitments, Contingencies and Other Items HTML 72K
(Tables)
54: R40 Condensed Consolidating Financial Information HTML 731K
(Tables)
55: R41 Unaudited Quarterly Financial Data (Tables) HTML 149K
56: R42 Summary of Significant Accounting Policies HTML 122K
(Details)
57: R43 CenturyLink Merger (Details) HTML 38K
58: R44 Events Associated with the Acquisition of tw HTML 127K
telecom inc. (Details)
59: R45 Earnings Per Share (Details) HTML 35K
60: R46 Property, Plant and Equipment (Details) HTML 63K
61: R47 Asset Retirement Obligations (Details) HTML 39K
62: R48 Other Intangible Assets (Details) HTML 88K
63: R49 Restructuring Charges (Details) HTML 44K
64: R50 Fair Value of Financial Instruments - Liabilities, HTML 60K
Recurring (Details)
65: R51 Long-Term Debt - Schedule of Long Term Debt HTML 124K
(Details)
66: R52 Long-Term Debt - Textuals (Details) HTML 345K
67: R53 Accumulated Other Comprehensive Loss (Details) HTML 41K
68: R54 Employee Benefits and Stock-Based Compensation - HTML 48K
Non-cash compensation expensed and capitalized
(Details)
69: R55 Employee Benefits and Stock-Based Compensation - HTML 113K
Outperform Stock Options (Details)
70: R56 Employee Benefits and Stock-Based Compensation - HTML 95K
Restricted Stock and Units (Details)
71: R57 Employee Benefits and Stock-Based Compensation - HTML 52K
Defined Contribution (Details)
72: R58 Employee Benefits and Stock-Based Compensation - HTML 35K
Defined Benefits (Details)
73: R59 Employee Benefits and Stock-Based Compensation - HTML 30K
Annual Discretionary Bonus Grant (Details)
74: R60 Income Taxes - Income Tax Expense (Benefit) by HTML 62K
Current and Deferred (Details)
75: R61 Income Taxes - Income (Loss) by Geographic Region HTML 36K
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76: R62 Income Taxes - Reconciliation of Income Tax HTML 75K
Expense (Benefit) (Details)
77: R63 Income Taxes - Deferred Tax Assets (Liabilities) HTML 76K
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78: R64 Income Taxes - Operating Loss Carryforward HTML 85K
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79: R65 Income Taxes - Unrecognized Tax Benefits (Details) HTML 56K
80: R66 Segment Information Summarized Segment Information HTML 72K
(Details)
81: R67 Segment Information Revenue From External HTML 52K
Customers (Details)
82: R68 Segment Information Adjusted EBITDA by Segment HTML 58K
(Details)
83: R69 Segment Information Capital Expenditures by HTML 38K
Segment (Details)
84: R70 Segment Information Assets by Segment (Details) HTML 37K
85: R71 Segment Information Goodwill (Details) HTML 45K
86: R72 Commitments, Contingencies and Other Items - HTML 60K
Lawsuits (Details)
87: R73 Commitments, Contingencies and Other Items - Other HTML 112K
Commitments (Details)
88: R74 Commitments, Contingencies and Other Items - HTML 42K
Purchase Commitments (Details)
89: R75 Condensed Consolidating Financial Information - HTML 31K
Narrative (Details)
90: R76 Condensed Consolidating Financial Information - HTML 167K
Statements of Operations (Details)
91: R77 Condensed Consolidating Financial Information - HTML 174K
Balance Sheets (Details)
92: R78 Condensed Consolidating Financial Information - HTML 117K
Statements of Cash Flows (Details)
93: R79 Unaudited Quarterly Financial Data (Details) HTML 111K
94: R80 Subsequent Event (Details) HTML 40K
96: XML IDEA XML File -- Filing Summary XML 172K
95: EXCEL IDEA Workbook of Financial Reports XLSX 145K
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97: ZIP XBRL Zipped Folder -- 0000794323-17-000002-xbrl Zip 433K
1. I have reviewed this Form 10-K of Level 3 Communications, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material
fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are
responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to
record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
* Provide a separate certification for each principal executive officer and principal financial officer of the registrant. See Rules 13a-14(a) and 15d-14(a).
Dates Referenced Herein and Documents Incorporated by Reference
