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Level 3 Parent, LLC – ‘10-K’ for 12/31/15 – ‘EX-31.1’

On:  Friday, 2/26/16, at 4:24pm ET   ·   For:  12/31/15   ·   Accession #:  794323-16-25   ·   File #:  1-35134

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

 2/26/16  Level 3 Parent, LLC               10-K       12/31/15   98:19M

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   1.61M 
 2: EX-10.7.3   Material Contract                                   HTML     74K 
 4: EX-21       Subsidiaries List                                   HTML     70K 
 5: EX-23       Consent of Experts or Counsel                       HTML     30K 
 3: EX-12       Statement re: Computation of Ratios                 HTML     45K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
14: R1          Document and Entity Information Document            HTML     56K 
15: R2          Consolidated Statements of Operations               HTML     83K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Loss)                                                           
17: R4          Comprehensive Income (Loss) Parenthetical           HTML     34K 
                (Parentheticals)                                                 
18: R5          Consolidated Balance Sheets                         HTML    117K 
19: R6          Consolidated Balance Sheets Parentheticals          HTML     52K 
                (Parentheticals)                                                 
20: R7          Consolidated Statements of Cash Flows               HTML    137K 
21: R8          Consolidated Statements of Changes In               HTML     77K 
                Stockholders' Equity                                             
22: R9          Organization and Summary of Significant Accounting  HTML    112K 
                Policies                                                         
23: R10         Events Associated with the Merger of tw telecom     HTML     66K 
                inc.                                                             
24: R11         Earnings Per Share                                  HTML     34K 
25: R12         Property, Plant and Equipment                       HTML     84K 
26: R13         Asset Retirement Obligations                        HTML     45K 
27: R14         Goodwill                                            HTML     36K 
28: R15         Acquired Intangible Assets                          HTML     78K 
29: R16         Restructuring Charges                               HTML     38K 
30: R17         Fair Value of Financial Instruments                 HTML     82K 
31: R18         Derivative Financial Instruments                    HTML     40K 
32: R19         Long-Term Debt                                      HTML    127K 
33: R20         Accumulated Other Comprehensive Income (Loss)       HTML     60K 
                (Notes)                                                          
34: R21         Employee Benefit Benefits and Stock-Based           HTML    250K 
                Compensation                                                     
35: R22         Income Taxes                                        HTML    174K 
36: R23         Segment Information                                 HTML    135K 
37: R24         Commitments, Contingencies and Other Items          HTML    108K 
38: R25         Condensed Consolidating Financial Information       HTML    731K 
39: R26         Unaudited Quarterly Financial Data                  HTML    161K 
40: R27         Organization and Summary of Significant Accounting  HTML    150K 
                Policies (Policies)                                              
41: R28         Organization and Summary of Significant Accounting  HTML    106K 
                Policies (Tables)                                                
42: R29         Events Associated with the Merger of tw telecom     HTML     51K 
                inc. (Tables)                                                    
43: R30         Property, Plant and Equipment (Tables)              HTML     92K 
44: R31         Asset Retirement Obligations (Tables)               HTML     43K 
45: R32         Goodwill (Tables)                                   HTML     36K 
46: R33         Acquired Intangible Assets (Tables)                 HTML     76K 
47: R34         Fair Value of Financial Instruments (Tables)        HTML     68K 
48: R35         Long-Term Debt (Tables)                             HTML    102K 
49: R36         Accumulated Other Comprehensive Income (Loss)       HTML     57K 
                (Tables)                                                         
50: R37         Employee Benefit Benefits and Stock-Based           HTML    222K 
                Compensation (Tables)                                            
51: R38         Income Taxes (Tables)                               HTML    166K 
52: R39         Segment Information (Tables)                        HTML    129K 
53: R40         Commitments, Contingencies and Other Items          HTML     73K 
                (Tables)                                                         
54: R41         Condensed Consolidating Financial Information       HTML    732K 
                (Tables)                                                         
55: R42         Unaudited Quarterly Financial Data (Tables)         HTML    150K 
56: R43         Organization and Summary of Significant Accounting  HTML    163K 
                Policies (Details)                                               
57: R44         Events Associated with the Merger of tw telecom     HTML    148K 
                inc. (Details)                                                   
58: R45         Earnings Per Share (Details)                        HTML     36K 
59: R46         Property, Plant and Equipment (Details)             HTML     64K 
60: R47         Asset Retirement Obligations (Details)              HTML     61K 
61: R48         Goodwill (Details)                                  HTML     35K 
62: R49         Acquired Intangible Assets (Details)                HTML     84K 
63: R50         Restructuring Charges (Details)                     HTML     51K 
64: R51         Fair Value of Financial Instruments - Liabilities,  HTML     97K 
                Recurring (Details)                                              
65: R52         Fair Value of Financial Instruments - Liabilities,  HTML     77K 
                Non Recurring (Details)                                          
66: R53         Derivative Financial Instruments (Details)          HTML     45K 
67: R54         Long-Term Debt - Schedule of Long Term Debt         HTML    177K 
                (Details)                                                        
68: R55         Long-Term Debt - Textuals (Details)                 HTML    471K 
69: R56         Accumulated Other Comprehensive Income (Loss)       HTML     43K 
                (Details)                                                        
70: R57         Employee Benefit Benefits and Stock-Based           HTML     54K 
                Compensation - Non-cash compensation expensed and                
                capitalized (Details)                                            
71: R58         Employee Benefit Benefits and Stock-Based           HTML    142K 
                Compensation - Outperform Stock Options (Details)                
72: R59         Employee Benefit Benefits and Stock-Based           HTML     64K 
                Compensation - Range of OSO Exercise Prices                      
                (Details)                                                        
73: R60         Employee Benefit Benefits and Stock-Based           HTML     95K 
                Compensation - Restricted Stock and Units                        
                (Details)                                                        
74: R61         Employee Benefit Benefits and Stock-Based           HTML     54K 
                Compensation - MIRP Stock and Units (Details)                    
75: R62         Employee Benefit Benefits and Stock-Based           HTML     54K 
                Compensation - Defined Contribution (Details)                    
76: R63         Employee Benefit Benefits and Stock-Based           HTML     37K 
                Compensation - Defined Benefits (Details)                        
77: R64         Employee Benefit Benefits and Stock-Based           HTML     37K 
                Compensation - Annual Discretionary Bonus Grant                  
                (Details)                                                        
78: R65         Employee Benefit Benefits and Stock-Based           HTML     51K 
                Compensation Performance Restricted Stock Units                  
                (Details)                                                        
79: R66         Income Taxes - Income Tax Expense (Benefit) by      HTML     65K 
                Current and Deferred (Details)                                   
80: R67         Income Taxes - Income (Loss) by Geographic Region   HTML     38K 
                (Details)                                                        
81: R68         Income Taxes - Reconciliation of Income Tax         HTML     67K 
                Expense (Benefit) (Details)                                      
82: R69         Income Taxes - Deferred Tax Assets (Liabilities)    HTML     75K 
                (Details)                                                        
83: R70         Income Taxes - Operating Loss Carryforward          HTML    108K 
                (Details)                                                        
84: R71         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     54K 
85: R72         Segment Information Summarized Segment Information  HTML     74K 
                (Details)                                                        
86: R73         Segment Information Revenue From External           HTML     54K 
                Customers (Details)                                              
87: R74         Segment Information Revenue By Service Offering     HTML     39K 
                (Details)                                                        
88: R75         Commitments, Contingencies and Other Items -        HTML     58K 
                Lawsuits (Details)                                               
89: R76         Commitments, Contingencies and Other Items - Other  HTML    114K 
                Commitments (Details)                                            
90: R77         Commitments, Contingencies and Other Items -        HTML     43K 
                Purchase Commitments (Details)                                   
91: R78         Condensed Consolidating Financial Information -     HTML     32K 
                Narrative (Details)                                              
92: R79         Condensed Consolidating Financial Information -     HTML    169K 
                Statements of Operations (Details)                               
93: R80         Condensed Consolidating Financial Information -     HTML    177K 
                Balance Sheets (Details)                                         
94: R81         Condensed Consolidating Financial Information -     HTML    123K 
                Statements of Cash Flows (Details)                               
95: R82         Unaudited Quarterly Financial Data (Details)        HTML    252K 
97: XML         IDEA XML File -- Filing Summary                      XML    179K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    155K 
 8: EX-101.INS  XBRL Instance -- lvlt-20151231                       XML   6.24M 
10: EX-101.CAL  XBRL Calculations -- lvlt-20151231_cal               XML    321K 
11: EX-101.DEF  XBRL Definitions -- lvlt-20151231_def                XML   1.59M 
12: EX-101.LAB  XBRL Labels -- lvlt-20151231_lab                     XML   2.92M 
13: EX-101.PRE  XBRL Presentations -- lvlt-20151231_pre              XML   1.83M 
 9: EX-101.SCH  XBRL Schema -- lvlt-20151231                         XSD    323K 
98: ZIP         XBRL Zipped Folder -- 0000794323-16-000025-xbrl      Zip    479K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  Exhibit  


Exhibit 31.1
 
CERTIFICATIONS*
 
I, Sunit S. Patel, certify that:
 
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.

Date: February 26, 2016
 
 
Interim Chief Executive Officer and Chief Financial Officer
 
 * 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

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/16None on these Dates
For Period end:12/31/15
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 5/31/16  SEC                               UPLOAD9/22/17    1:123K Level 3 Parent, LLC
 5/02/16  SEC                               UPLOAD9/22/17    1:158K Level 3 Parent, LLC
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Filing Submission 0000794323-16-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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