Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.74M
3: EX-21 Subsidiaries List HTML 52K
4: EX-23 Consent of Experts or Counsel HTML 31K
2: EX-12 Statement re: Computation of Ratios HTML 47K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
70: R1 Document and Entity Information Document HTML 57K
56: R2 Consolidated Statements of Operations HTML 88K
68: R3 Consolidated Statements of Comprehensive Loss HTML 63K
73: R4 Consolidated Balance Sheets HTML 129K
94: R5 Consolidated Balance Sheets Parentheticals HTML 55K
(Parentheticals)
59: R6 Consolidated Statements of Cash Flows HTML 170K
67: R7 Consolidated Statements of Changes In HTML 81K
Stockholders' Equity (Deficit)
50: R8 Organization and Summary of Significant Accounting HTML 102K
Policies
40: R9 Events Associated with the Amalgamation of Global HTML 69K
Crossing
95: R10 Loss Per Share HTML 36K
75: R11 Dispositions HTML 37K
74: R12 Property, Plant and Equipment HTML 80K
81: R13 Asset Retirement Obligations HTML 50K
82: R14 Goodwill HTML 37K
79: R15 Acquired Intangible Assets HTML 80K
83: R16 Restructuring Charges HTML 38K
69: R17 Fair Value of Financial Instruments HTML 104K
71: R18 Derivative Financial Instruments HTML 81K
77: R19 Long-Term Debt HTML 272K
103: R20 Accumulated Other Comprehensive Income (Loss) HTML 68K
(Notes)
90: R21 Employee Benefit Benefits and Stock-Based HTML 285K
Compensation
63: R22 Income Taxes HTML 169K
76: R23 Segment Information HTML 140K
65: R24 Commitments, Contingencies and Other Items HTML 107K
31: R25 Condensed Consolidating Financial Information HTML 719K
91: R26 Unaudited Quarterly Financial Data HTML 79K
99: R27 Organization and Summary of Significant Accounting HTML 157K
Policies (Policies)
45: R28 Organization and Summary of Significant Accounting HTML 91K
Policies (Tables)
44: R29 Events Associated with the Amalgamation of Global HTML 48K
Crossing (Tables)
48: R30 Property, Plant and Equipment (Tables) HTML 84K
49: R31 Asset Retirement Obligations (Tables) HTML 43K
51: R32 Goodwill (Tables) HTML 36K
23: R33 Acquired Intangible Assets (Tables) HTML 77K
88: R34 Fair Value of Financial Instruments (Tables) HTML 86K
61: R35 Derivative Financial Instruments (Tables) HTML 77K
64: R36 Long-Term Debt (Tables) HTML 163K
35: R37 Accumulated Other Comprehensive Income (Loss) HTML 64K
(Tables)
102: R38 Employee Benefit Benefits and Stock-Based HTML 245K
Compensation (Tables)
15: R39 Income Taxes (Tables) HTML 168K
53: R40 Segment Information (Tables) HTML 133K
93: R41 Commitments, Contingencies and Other Items HTML 74K
(Tables)
33: R42 Condensed Consolidating Financial Information HTML 720K
(Tables)
43: R43 Unaudited Quarterly Financial Data (Tables) HTML 68K
47: R44 Organization and Summary of Significant Accounting HTML 111K
Policies (Details)
58: R45 Events Associated with the Amalgamation of Global HTML 120K
Crossing (Details)
22: R46 Loss Per Share (Details) HTML 34K
39: R47 Dispositions (Details) HTML 36K
17: R48 Property, Plant and Equipment (Details) HTML 55K
92: R49 Asset Retirement Obligations (Details) HTML 63K
32: R50 Goodwill (Details) HTML 37K
89: R51 Acquired Intangible Assets (Details) HTML 81K
36: R52 Restructuring Charges (Details) HTML 43K
54: R53 Fair Value of Financial Instruments - Liabilities, HTML 73K
Recurring (Details)
16: R54 Fair Value of Financial Instruments - Liabilities, HTML 68K
Non Recurring (Details)
20: R55 Derivative Financial Instruments (Details) HTML 56K
46: R56 Long-Term Debt - Schedule of Long Term Debt HTML 81K
(Details)
26: R57 Long-Term Debt - Textuals (Details) HTML 630K
96: R58 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Details)
60: R59 Employee Benefit Benefits and Stock-Based HTML 45K
Compensation - Non-cash compensation expensed and
capitalized (Details)
80: R60 Employee Benefit Benefits and Stock-Based HTML 139K
Compensation - Outperform Stock Options (Details)
38: R61 Employee Benefit Benefits and Stock-Based HTML 88K
Compensation - Range of OSO Exercise Prices
(Details)
41: R62 Employee Benefit Benefits and Stock-Based HTML 72K
Compensation - Restricted Stock and Units
(Details)
87: R63 Employee Benefit Benefits and Stock-Based HTML 72K
Compensation - MIRP Stock and Units (Details)
84: R64 Employee Benefit Benefits and Stock-Based HTML 33K
Compensation - Warrants (Details)
62: R65 Employee Benefit Benefits and Stock-Based HTML 45K
Compensation - Defined Contribution (Details)
86: R66 Employee Benefit Benefits and Stock-Based HTML 38K
Compensation - Defined Benefits (Details)
37: R67 Employee Benefit Benefits and Stock-Based HTML 42K
Compensation - Annual Discretionary Bonus Grant
(Details)
66: R68 Income Taxes - Income Tax Expense (Benefit) by HTML 60K
Current and Deferred (Details)
98: R69 Income Taxes - Income (Loss) by Geographic Region HTML 36K
(Details)
19: R70 Income Taxes - Reconciliation of Income Tax HTML 61K
Expense (Benefit) (Details)
30: R71 Income Taxes - Deferred Tax Assets (Liabilities) HTML 94K
(Details)
55: R72 Income Taxes - Operating Loss Carryforward HTML 50K
(Details)
25: R73 Income Taxes - Unrecognized Tax Benefits (Details) HTML 56K
101: R74 Segment Information Summarized Segment Information HTML 76K
(Details)
34: R75 Segment Information Revenue From External HTML 49K
Customers (Details)
27: R76 Segment Information Revenue By Service Offering HTML 38K
(Details)
29: R77 Commitments, Contingencies and Other Items - HTML 41K
Lawsuits (Details)
21: R78 Commitments, Contingencies and Other Items - Other HTML 116K
Commitments (Details)
24: R79 Commitments, Contingencies and Other Items - HTML 41K
Purchase Commitments (Details)
72: R80 Condensed Consolidating Financial Information - HTML 31K
Narrative (Details)
28: R81 Condensed Consolidating Financial Information - HTML 174K
Statements of Operations (Details)
97: R82 Condensed Consolidating Financial Information - HTML 170K
Balance Sheets (Details)
52: R83 Condensed Consolidating Financial Information - HTML 123K
Statements of Cash Flows (Details)
78: R84 Subsequent Events (Details) HTML 42K
85: R85 Unaudited Quarterly Financial Data (Details) HTML 119K
100: XML IDEA XML File -- Filing Summary XML 160K
18: EXCEL IDEA Workbook of Financial Reports XLSX 558K
42: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.24M
9: EX-101.INS XBRL Instance -- lvlt-20131231 XML 6.91M
11: EX-101.CAL XBRL Calculations -- lvlt-20131231_cal XML 359K
12: EX-101.DEF XBRL Definitions -- lvlt-20131231_def XML 1.55M
13: EX-101.LAB XBRL Labels -- lvlt-20131231_lab XML 3.12M
14: EX-101.PRE XBRL Presentations -- lvlt-20131231_pre XML 1.82M
10: EX-101.SCH XBRL Schema -- lvlt-20131231 XSD 339K
57: ZIP XBRL Zipped Folder -- 0000794323-14-000005-xbrl Zip 524K
‘EX-32.1’ — Certification — §906 – SOA’02
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