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Entravision Communications Corp. – ‘10-K’ for 12/31/22 – ‘EX-31’

On:  Thursday, 3/16/23, at 4:06pm ET   ·   For:  12/31/22   ·   Accession #:  950170-23-8445   ·   File #:  1-15997

Previous ‘10-K’:  ‘10-K’ on 3/16/22 for 12/31/21   ·   Next:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23   ·   37 References:   

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

 3/16/23  Entravision Communications Corp.  10-K       12/31/22  120:27M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   8.02M 
 2: EX-4        Ex-4.1                                              HTML     39K 
 3: EX-10       Ex-10.10                                            HTML    112K 
 4: EX-10       Ex-10.20                                            HTML     90K 
 5: EX-10       Ex-10.34                                            HTML     41K 
 6: EX-10       Ex-10.35                                            HTML     41K 
 7: EX-10       Ex-10.36                                            HTML     37K 
 8: EX-21       Ex-21.1                                             HTML     43K 
 9: EX-23       Ex-23.1                                             HTML     32K 
10: EX-23       Ex-23.2                                             HTML     32K 
11: EX-31       Ex-31.1                                             HTML     38K 
12: EX-31       Ex-31.2                                             HTML     38K 
13: EX-32       Certification -- §906 - SOA'02                      HTML     36K 
19: R1          Document and Entity Information                     HTML    110K 
20: R2          Consolidated Balance Sheets                         HTML    161K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     68K 
22: R4          Consolidated Statements of Operations               HTML    127K 
23: R5          Consolidated Statements of Operations               HTML     45K 
                (Parenthetical)                                                  
24: R6          Consolidated Statements of Comprehensive Income     HTML     68K 
                (Loss)                                                           
25: R7          Consolidated Statements of Stockholders' Equity     HTML    112K 
26: R8          Consolidated Statements of Cash Flows               HTML    145K 
27: R9          Nature of Business                                  HTML     54K 
28: R10         Summary of Significant Accounting Policies          HTML    262K 
29: R11         Acquisitions                                        HTML    360K 
30: R12         Variable Interest Entities                          HTML    197K 
31: R13         Revenues                                            HTML    186K 
32: R14         Goodwill and Other Intangible Assets                HTML    255K 
33: R15         Property and Equipment                              HTML    104K 
34: R16         Leases                                              HTML    148K 
35: R17         Accounts Payable and Accrued Expenses               HTML     95K 
36: R18         Long-Term Debt                                      HTML    120K 
37: R19         Fair Value Measurements                             HTML    263K 
38: R20         Income Taxes                                        HTML    367K 
39: R21         Commitments and Contingencies                       HTML     41K 
40: R22         Stockholders' Equity                                HTML     58K 
41: R23         Equity Incentive Plans                              HTML    193K 
42: R24         Related-Party Transactions                          HTML    137K 
43: R25         Accumulated Other Comprehensive Income (Loss)       HTML    134K 
44: R26         Litigation                                          HTML     35K 
45: R27         Segment Data                                        HTML    420K 
46: R28         Schedule II - Consolidated Valuation and            HTML     78K 
                Qualifying Accounts                                              
47: R29         Summary of Significant Accounting Policies          HTML    331K 
                (Policies)                                                       
48: R30         Summary of Significant Accounting Policies          HTML    162K 
                (Tables)                                                         
49: R31         Acquisitions (Tables)                               HTML    290K 
50: R32         Variable Interest Entities (Tables)                 HTML    190K 
51: R33         Revenues (Tables)                                   HTML    168K 
52: R34         Goodwill and Other Intangible Assets (Tables)       HTML    231K 
53: R35         Property and Equipment (Tables)                     HTML     97K 
54: R36         Leases (Tables)                                     HTML    129K 
55: R37         Accounts Payable and Accrued Expenses (Tables)      HTML     94K 
56: R38         Long-Term Debt (Tables)                             HTML     84K 
57: R39         Fair Value Measurements (Tables)                    HTML    253K 
58: R40         Income Taxes (Tables)                               HTML    350K 
59: R41         Equity Incentive Plans (Tables)                     HTML    171K 
60: R42         Related-Party Transactions (Tables)                 HTML    118K 
61: R43         Accumulated Other Comprehensive Income (Loss)       HTML    133K 
                (Tables)                                                         
62: R44         Segment Data (Tables)                               HTML    398K 
63: R45         Nature of Business - Additional Information         HTML     54K 
                (Detail)                                                         
64: R46         Summary of Significant Accounting Policies -        HTML     92K 
                Additional Information (Detail)                                  
65: R47         Summary of Significant Accounting Policies -        HTML     41K 
                Summary of Cash and Cash Equivalents and                         
                Restricted Cash (Details)                                        
66: R48         Summary of Significant Accounting Policies -        HTML     72K 
                Reconciliation of Basic and Diluted Income (Loss)                
                Per Share (Detail)                                               
67: R49         Acquisitions - Additional Information (Detail)      HTML    179K 
68: R50         Acquisitions - Summary of Purchase Price            HTML     69K 
                Allocation (Detail)                                              
69: R51         Acquisitions - Summary of Intangible Assets         HTML     63K 
                Subject to Amortization Acquired (Detail)                        
70: R52         Acquisitions - Reconciliation of Changes in         HTML     45K 
                Redeemable Noncontrolling Interests (Detail)                     
71: R53         Acquisitions - Schedule of Unaudited Pro Forma      HTML     57K 
                Information (Detail)                                             
72: R54         Variable Interest Entities - Additional             HTML     68K 
                Information (Detail)                                             
73: R55         Variable Interest Entities - Summary of             HTML     62K 
                Preliminary Purchase Price Allocation (Detail)                   
74: R56         Variable Interest Entities - Schedule of            HTML     44K 
                Intangible Assets Subject to Amortization Acquired               
                (Detail)                                                         
75: R57         Variable Interest Entities - Schedule of Unaudited  HTML     52K 
                Pro Forma Information (Detail)                                   
76: R58         Variable Interest Entities - Reconciliation of      HTML     45K 
                Changes in Noncontrolling Interests (Detail)                     
77: R59         Revenues - Summary of Revenues Disaggregated by     HTML     48K 
                Major Source (Detail)                                            
78: R60         Revenues - Summary of Disaggregation of Broadcast   HTML     46K 
                Advertising Revenue by Sales Channel (Detail)                    
79: R61         Revenues - Summary of Disaggregation of Revenue by  HTML     46K 
                Geographical Region Based on Location of Sales                   
                Office (Detail)                                                  
80: R62         Revenues - Summary of Deferred Revenue (Detail)     HTML     38K 
81: R63         Goodwill and Other Intangible Assets - Carrying     HTML     51K 
                Amount of Goodwill (Detail)                                      
82: R64         Goodwill and Other Intangible Assets - Composition  HTML     59K 
                of Company's Acquired Intangible Assets and                      
                Associated Accumulated Amortization (Detail)                     
83: R65         Goodwill and Other Intangible Assets - Additional   HTML     77K 
                Information (Detail)                                             
84: R66         Goodwill and Other Intangible Assets - Estimated    HTML     48K 
                Amortization Expense (Detail)                                    
85: R67         Property and Equipment - Property and Equipment     HTML     68K 
                (Detail)                                                         
86: R68         Property and Equipment - Additional Information     HTML     42K 
                (Detail)                                                         
87: R69         Leases - Additional Information (Detail)            HTML     63K 
88: R70         Leases - Summary of Expected Future Payments        HTML     57K 
                Related to Lease Liabilities (Detail)                            
89: R71         Leases - Summary of Lease Payments and              HTML     37K 
                Supplemental Non-Cash Disclosures (Detail)                       
90: R72         Leases - Summary of Components of Lease Expense     HTML     41K 
                (Detail)                                                         
91: R73         Accounts Payable and Accrued Expenses - Accounts    HTML     63K 
                Payable and Accrued Expenses (Detail)                            
92: R74         Long-Term Debt - Long-Term Debt (Detail)            HTML     47K 
93: R75         Long-Term Debt - Scheduled Maturities of Long-Term  HTML     44K 
                Debt (Detail)                                                    
94: R76         Long-Term Debt - 2017 Credit Facility - Additional  HTML     78K 
                Information (Detail)                                             
95: R77         Fair Value Measurements - Fair Value of Assets and  HTML     58K 
                Liabilities Measured on Recurring and Nonrecurring               
                Basis (Detail)                                                   
96: R78         Fair Value Measurements - Summary of Amortized      HTML     47K 
                Cost and Unrealized (Gains) Losses of Available                  
                for Sale Securities (Details)                                    
97: R79         Fair Value Measurements - Summary of Changes in     HTML     41K 
                Contingent Consideration (Details)                               
98: R80         Fair Value Measurements - Additional Information -  HTML     51K 
                (Details)                                                        
99: R81         Income Taxes - Schedule of Components of Income     HTML     42K 
                (Loss) before Provision for Income Taxes (Detail)                
100: R82         Income Taxes - Provision (Benefit) for Income       HTML     59K  
                Taxes (Detail)                                                   
101: R83         Income Taxes - Additional Information (Detail)      HTML     79K  
102: R84         Income Taxes - Schedule of Effective Income Tax     HTML     75K  
                Rate (Detail)                                                    
103: R85         Income Taxes - Components of Deferred Tax Assets    HTML     71K  
                and Liabilities (Detail)                                         
104: R86         Income Taxes - Unrecognized Tax Benefits (Detail)   HTML     43K  
105: R87         Commitments and Contingencies - Additional          HTML     43K  
                Information (Detail)                                             
106: R88         Stockholders' Equity - Additional Information       HTML     66K  
                (Detail)                                                         
107: R89         Equity Incentive Plans - Additional Information     HTML     83K  
                (Detail)                                                         
108: R90         Equity Incentive Plans - Summary of Stock Option    HTML     66K  
                Activity (Detail)                                                
109: R91         Equity Incentive Plans - Summary of Nonvested       HTML     54K  
                Restricted Stock and Restricted Stock Units                      
                Activity (Detail)                                                
110: R92         Related-Party Transactions - Additional             HTML     57K  
                Information (Detail)                                             
111: R93         Related-Party Transactions - Summary of             HTML     57K  
                Related-Party Balances with Univision and Other                  
                Related Parties (Detail)                                         
112: R94         Accumulated Other Comprehensive Income (Loss) -     HTML     65K  
                Summary of Components of AOCI (Detail)                           
113: R95         Segment Data - Additional Information (Detail)      HTML     48K  
114: R96         Segment Data - Separate Financial Data for Each of  HTML    124K  
                Company's Operating Segment (Detail)                             
115: R97         Schedule II - Consolidated Valuation and            HTML     42K  
                Qualifying Accounts (Detail)                                     
118: XML         IDEA XML File -- Filing Summary                      XML    218K  
116: XML         XBRL Instance -- evc-20221231_htm                    XML   7.11M  
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    251K  
14: EX-101.CAL  XBRL Calculations -- evc-20221231_cal                XML    292K 
17: EX-101.DEF  XBRL Definitions -- evc-20221231_def                 XML   1.20M 
18: EX-101.LAB  XBRL Labels -- evc-20221231_lab                      XML   2.19M 
15: EX-101.PRE  XBRL Presentations -- evc-20221231_pre               XML   1.70M 
16: EX-101.SCH  XBRL Schema -- evc-20221231                          XSD    307K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              692±  1.14M  
120: ZIP         XBRL Zipped Folder -- 0000950170-23-008445-xbrl      Zip    913K

‘EX-31’   —   Ex-31.2

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

  EX-31  

 

Exhibit 31.2

Certification of Chief Financial Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

and Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934

I, Christopher T. Young, certify that:

1.
I have reviewed this Annual Report on Form 10-K of Entravision Communications Corporation;
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 15(d)-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 financing 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: March 16, 2023

 

/s/ Christopher T. Young

Christopher T. Young

Chief Financial Officer

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/23
For Period end:12/31/223,  8-K
 List all Filings 

2 Subsequent Filings that Reference this Filing

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

 3/14/24  Entravision Communications Corp.  10-K       12/31/23  115:19M                                    Donnelley … Solutions/FA
 6/30/23  Entravision Communications Corp.  S-8         6/30/23    6:376K                                   Donnelley … Solutions/FA

35 Previous Filings that this Filing References

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

 3/03/23  Entravision Communications Corp.  8-K:5,9     2/28/23   11:181K                                   Donnelley … Solutions/FA
 9/16/22  Entravision Communications Corp.  8-K:1,9     9/13/22   11:279K                                   Donnelley … Solutions/FA
 6/10/22  Entravision Communications Corp.  8-K:5,9     6/09/22   11:282K                                   Donnelley … Solutions/FA
 2/18/22  Entravision Communications Corp.  8-K:1,5,9   2/16/22   12:501K                                   Donnelley … Solutions/FA
 1/07/22  Entravision Communications Corp.  8-K:1,9     1/04/22   11:394K                                   Donnelley … Solutions/FA
 8/31/21  Entravision Communications Corp.  8-K:1,7,9   8/25/21   12:654K                                   Donnelley … Solutions/FA
 8/02/21  Entravision Communications Corp.  S-8         8/02/21    4:170K                                   ActiveDisclosure/FA
 7/06/21  Entravision Communications Corp.  8-K:1,7,9   7/01/21   12:384K                                   Donnelley … Solutions/FA
 6/09/21  Entravision Communications Corp.  8-K:1,7,9   6/04/21   12:853K                                   ActiveDisclosure/FA
 6/07/21  Entravision Communications Corp.  8-K:1,9     6/04/21   11:285K                                   ActiveDisclosure/FA
 6/01/21  Entravision Communications Corp.  8-K:5,9     5/27/21   11:196K                                   ActiveDisclosure/FA
 4/12/21  Entravision Communications Corp.  10-K       12/31/20  108:20M                                    ActiveDisclosure/FA
 1/26/21  Entravision Communications Corp.  8-K:1,9     1/25/21   11:272K                                   ActiveDisclosure/FA
10/15/20  Entravision Communications Corp.  8-K:1,7,9  10/13/20   13:899K                                   ActiveDisclosure/FA
 5/15/20  Ulloa Walter F                    SC 13D                 3:187K Entravision Communications Corp.  ActiveDisclosure/FA
 3/27/20  Entravision Communications Corp.  8-K:5,9     3/26/20    2:105K                                   ActiveDisclosure/FA
 3/13/20  Entravision Communications Corp.  8-K:5,9     3/10/20    2:74K                                    ActiveDisclosure/FA
 8/08/19  Entravision Communications Corp.  10-Q        6/30/19   52:12M                                    ActiveDisclosure/FA
 5/07/19  Entravision Communications Corp.  10-K       12/31/18  113:20M                                    ActiveDisclosure/FA
12/01/17  Entravision Communications Corp.  8-K:1,2,8,911/30/17    4:2.9M                                   ActiveDisclosure/FA
10/05/17  Entravision Communications Corp.  8-K:1,9    10/02/17    2:385K                                   ActiveDisclosure/FA
12/30/16  Entravision Communications Corp.  8-K:5,9    12/26/16    2:128K                                   ActiveDisclosure/FA
 5/30/14  Entravision Communications Corp.  8-K:5,9     5/29/14    2:38K                                    Donnelley … Solutions/FA
 5/09/14  Entravision Communications Corp.  10-Q        3/31/14   37:6.1M                                   ActiveDisclosure/FA
 1/05/12  Entravision Communications Corp.  8-K:1,9    12/29/11    3:48K                                    Donnelley … Solutions/FA
 3/25/11  Entravision Communications Corp.  8-K:1,9     3/25/11    2:49K                                    Donnelley … Solutions/FA
11/09/06  Entravision Communications Corp.  10-Q        9/30/06    5:524K                                   Donnelley … Solutions/FA
 5/10/06  Entravision Communications Corp.  10-Q        3/31/06    7:416K                                   Donnelley … Solutions/FA
 3/16/06  Entravision Communications Corp.  10-K       12/31/05    9:1.8M                                   Donnelley … Solutions/FA
11/09/05  Entravision Communications Corp.  10-Q        9/30/05   10:1.6M                                   Donnelley … Solutions/FA
 3/15/05  Entravision Communications Corp.  10-K       12/31/04   10:1.5M                                   Donnelley … Solutions/FA
 8/09/04  Entravision Communications Corp.  10-Q        6/30/04    8:856K                                   Donnelley … Solutions/FA
 5/10/04  Entravision Communications Corp.  10-Q        3/31/04    6:618K                                   Donnelley … Solutions/FA
 3/28/01  Entravision Communications Corp.  10-K405    12/31/00    7:332K                                   RR Donelley Financial/FA
 6/14/00  Entravision Communications Corp.  S-1/A                 20:1.8M                                   RR Donelley Financial/FA
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