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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/22 Entravision Communications Corp. 10-K 12/31/21 109:23M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.34M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 43K
3: EX-10.39 Material Contract HTML 34K
4: EX-21.1 Subsidiaries List HTML 37K
5: EX-23.1 Consent of Expert or Counsel HTML 30K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32 Certification -- §906 - SOA'02 HTML 33K
14: R1 Document and Entity Information HTML 108K
15: R2 Consolidated Balance Sheets HTML 149K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 66K
17: R4 Consolidated Statements of Operations HTML 128K
18: R5 Consolidated Statements of Operations HTML 43K
(Parenthetical)
19: R6 Consolidated Statements of Comprehensive Income HTML 64K
(Loss)
20: R7 Consolidated Statements of Stockholders' Equity HTML 99K
21: R8 Consolidated Statements of Cash Flows HTML 140K
22: R9 Nature of Business HTML 53K
23: R10 Summary of Significant Accounting Policies HTML 237K
24: R11 Acquisitions HTML 324K
25: R12 Revenues HTML 170K
26: R13 Goodwill and Other Intangible Assets HTML 231K
27: R14 Property and Equipment HTML 94K
28: R15 Leases HTML 131K
29: R16 Accounts Payable and Accrued Expenses HTML 86K
30: R17 Long-Term Debt HTML 106K
31: R18 Fair Value Measurements HTML 200K
32: R19 Income Taxes HTML 327K
33: R20 Commitments and Contingencies HTML 36K
34: R21 Stockholders' Equity HTML 53K
35: R22 Equity Incentive Plans HTML 174K
36: R23 Related-Party Transactions HTML 123K
37: R24 Accumulated Other Comprehensive Income (Loss) HTML 110K
38: R25 Litigation HTML 32K
39: R26 Segment Data HTML 380K
40: R27 Subsequent Events HTML 36K
41: R28 Schedule II - Consolidated Valuation and HTML 72K
Qualifying Accounts
42: R29 Summary of Significant Accounting Policies HTML 308K
(Policies)
43: R30 Summary of Significant Accounting Policies HTML 148K
(Tables)
44: R31 Acquisitions (Tables) HTML 275K
45: R32 Revenues (Tables) HTML 154K
46: R33 Goodwill and Other Intangible Assets (Tables) HTML 207K
47: R34 Property and Equipment (Tables) HTML 88K
48: R35 Leases (Tables) HTML 115K
49: R36 Accounts Payable and Accrued Expenses (Tables) HTML 86K
50: R37 Long-Term Debt (Tables) HTML 74K
51: R38 Fair Value Measurements (Tables) HTML 193K
52: R39 Income Taxes (Tables) HTML 316K
53: R40 Equity Incentive Plans (Tables) HTML 157K
54: R41 Related-Party Transactions (Tables) HTML 108K
55: R42 Accumulated Other Comprehensive Income (Loss) HTML 109K
(Tables)
56: R43 Segment Data (Tables) HTML 361K
57: R44 Nature of Business - Additional Information HTML 52K
(Detail)
58: R45 Summary of Significant Accounting Policies - HTML 120K
Additional Information (Detail)
59: R46 Summary of Significant Accounting Policies - HTML 39K
Summary of Cash and Cash Equivalents and
Restricted Cash (Details)
60: R47 Summary of Significant Accounting Policies - HTML 69K
Reconciliation of Basic and Diluted Income (Loss)
Per Share (Detail)
61: R48 Acquisitions - Additional Information (Detail) HTML 163K
62: R49 Acquisitions - Summary of Purchase Price HTML 66K
Allocation (Detail)
63: R50 Acquisitions - Summary of Intangible Assets HTML 61K
Subject to Amortization Acquired (Detail)
64: R51 Acquisitions - Reconciliation of Changes in HTML 44K
Redeemable Noncontrolling Interests (Detail)
65: R52 Acquisitions - Schedule of Unaudited Pro Forma HTML 61K
Information (Detail)
66: R53 Revenues - Summary of Revenues Disaggregated by HTML 46K
Major Source (Detail)
67: R54 Revenues - Summary of Disaggregation of Broadcast HTML 44K
Advertising Revenue by Sales Channel (Detail)
68: R55 Revenues - Summary of Disaggregation of Revenue by HTML 44K
Geographical Region Based on Location of Sales
Office (Details)
69: R56 Revenues - Summary of Deferred Revenue (Detail) HTML 36K
70: R57 Goodwill and Other Intangible Assets - Carrying HTML 49K
Amount of Goodwill (Detail)
71: R58 Goodwill and Other Intangible Assets - Composition HTML 57K
of Company's Acquired Intangible Assets and
Associated Accumulated Amortization (Detail)
72: R59 Goodwill and Other Intangible Assets - Additional HTML 69K
Information (Detail)
73: R60 Goodwill and Other Intangible Assets - Estimated HTML 46K
Amortization Expense (Detail)
74: R61 Property and Equipment - Property and Equipment HTML 66K
(Detail)
75: R62 Property and Equipment - Additional Information HTML 39K
(Detail)
76: R63 Leases - Additional Information (Detail) HTML 68K
77: R64 Leases - Summary of Expected Future Payments HTML 53K
Related to Lease Liabilities (Detail)
78: R65 Leases - Summary of Lease Payments and HTML 35K
Supplemental Non-Cash Disclosures (Detail)
79: R66 Leases - Summary of Components of Lease Expense HTML 39K
(Detail)
80: R67 Accounts Payable and Accrued Expenses - Accounts HTML 63K
Payable and Accrued Expenses (Detail)
81: R68 Long-Term Debt - Long-Term Debt (Detail) HTML 45K
82: R69 Long-Term Debt - Scheduled Maturities of Long-Term HTML 42K
Debt (Detail)
83: R70 Long-Term Debt - 2017 Credit Facility - Additional HTML 76K
Information (Detail)
84: R71 Fair Value Measurements - Fair Value of Assets and HTML 63K
Liabilities Measured on Recurring and Nonrecurring
Basis (Detail)
85: R72 Fair Value Measurements - Summary of Changes in HTML 38K
Contingent Consideration (Details)
86: R73 Fair Value Measurements (Additional Information) HTML 40K
(Details)
87: R74 Income Taxes - Schedule of Components of Income HTML 40K
(Loss) before Provision for Income Taxes (Detail)
88: R75 Income Taxes - Provision (Benefit) for Income HTML 56K
Taxes (Detail)
89: R76 Income Taxes - Additional Information (Detail) HTML 69K
90: R77 Income Taxes - Schedule of Effective Income Tax HTML 70K
Rate (Detail)
91: R78 Income Taxes - Components of Deferred Tax Assets HTML 71K
and Liabilities (Detail)
92: R79 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 41K
93: R80 Commitments and Contingencies - Additional HTML 40K
Information (Detail)
94: R81 Stockholders' Equity - Additional Information HTML 56K
(Detail)
95: R82 Equity Incentive Plans - Additional Information HTML 81K
(Detail)
96: R83 Equity Incentive Plans - Summary of Stock Option HTML 63K
Activity (Detail)
97: R84 Equity Incentive Plans - Summary of Nonvested HTML 51K
Restricted Stock and Restricted Stock Units
Activity (Detail)
98: R85 Related-Party Transactions - Additional HTML 50K
Information (Detail)
99: R86 Related-Party Transactions - Summary of HTML 55K
Related-Party Balances with Univision and Other
Related Parties (Detail)
100: R87 Accumulated Other Comprehensive Income (Loss) - HTML 56K
Summary of Components of AOCI (Detail)
101: R88 Segment Data - Additional Information (Detail) HTML 45K
102: R89 Segment Data - Separate Financial Data for Each of HTML 121K
Company's Operating Segment (Detail)
103: R90 Subsequent Events - Additional Information HTML 44K
(Detail)
104: R91 Schedule II - Consolidated Valuation and HTML 40K
Qualifying Accounts (Detail)
107: XML IDEA XML File -- Filing Summary XML 202K
105: XML XBRL Instance -- evc-20211231_htm XML 6.21M
106: EXCEL IDEA Workbook of Financial Reports XLSX 161K
10: EX-101.CAL XBRL Calculations -- evc-20211231_cal XML 281K
12: EX-101.DEF XBRL Definitions -- evc-20211231_def XML 1.05M
13: EX-101.LAB XBRL Labels -- evc-20211231_lab XML 2.04M
11: EX-101.PRE XBRL Presentations -- evc-20211231_pre XML 1.54M
9: EX-101.SCH XBRL Schema -- evc-20211231 XSD 271K
108: JSON XBRL Instance as JSON Data -- MetaLinks 593± 911K
109: ZIP XBRL Zipped Folder -- 0000950170-22-003821-xbrl Zip 587K
| EX-21.1 |
EXHIBIT 21.1
SUBSIDIARIES OF ENTRAVISION COMMUNICATIONS CORPORATION
Except as indicated below, the following entities are direct/indirect 100% owned subsidiaries of the registrant:
Arizona Radio, Inc., a Delaware corporation
Aspen FM, Inc., a Colorado corporation
Channel Fifty Seven, Inc., a California corporation
Diamond Radio, Inc., a California corporation
Entravision Digital Holdings, LLC, a Delaware limited liability company
Entravision Digital North America LLC, a California limited liability company
Entravision-Texas Limited Partnership, a Texas limited partnership
Entravision-Texas G.P., LLC, a Delaware limited liability company
Entravision-Texas L.P., Inc., a Delaware corporation
Entravision Communications Company, L.L.C., a Delaware limited liability company
Entravision Holdings, LLC, a California limited liability company
Entravision, L.L.C., a Delaware limited liability company
Entravision-El Paso, L.L.C., a Delaware limited liability company
Entravision San Diego, Inc., a California corporation
EVC Cocina Holdings, LLC, a Delaware limited liability company
Global Digital Services, Inc., a Delaware corporation
Latin Communications Group Inc., a Delaware corporation
LCG, LLC, a Delaware limited liability company
Los Cerezos Television Company, a Delaware corporation
Lotus/Entravision Reps LLC, a Delaware limited liability company
Pulpo Media, Inc., a Delaware corporation
The Community Broadcasting Company of San Diego, Incorporated, a California corporation
Todobebe, LLC, a Delaware limited liability company
Vista Television, Inc., a California corporation
Comercializadora Frontera Norte, S. de R.L. de C.V., a Mexico entity
Digital Media Technology SL, a Spain entity
Smadex, S.L.U., a Spain entity
Entravision Pulpo, S. de R.L. de C.V., a Mexico entity
Gigales, S.A., a Uruguay entity
HDW Peru S.A.C., a Peru entity
Headway Digital Korea Co., Ltd., a Korea entity
Headway Brasil Midia Online, a Brazil entity
Headway Digital Chile SPA, a Chile entity
Headway Digital Colombia Online, a Colombia entity
Headway Digital Costa Rica SRL, a Costa Rica entity
Digital Marketing Bureau de Mexico S.A. de C.V., a Mexico entity
Headway Digital De Panamá S.A., a Panama entity
Headway Guatemala S.A., a Guatemala entity
Headway Spain Digital Technology Services, S.L.U., a Spain entity
KNVO de Mexico, S. de R.L. de C.V., a Mexico entity
Mobrain Digital Ltd, an Israel entity
Pulpo Media, SRL, an Argentina entity
Televisora Alco, S. de R.L. de C.V., a Mexico entity (“Alco”) (40% minority, limited voting interest (neutral investment) owned)
Tele Nacional, S. de R.L. de C.V., a Mexico entity (99.9% owned by Alco)
Tonsai, S.A., an Argentina entity
TVNorte, S. de R.L. de C.V., a Mexico entity (98% owned by Alco)
26 de Mexico, S. de R.L. de C.V., a Mexico entity
Zoudery S.A., a Uruguay entity
Redmas Ventures, S.L, a Spain entity
Farewin S.A., a Uruguay entity (95.1% owned)
Kertil Iberia, S.L.
Kontextua Mexico S.A. de C.V., a Mexico entity
RMV Enterprises, LLC, a Delaware limited liability company
Tirkel, S.A., a Uruguay entity
AudioAd Brasil Distribuicao e Veiculacao de Midia Ltda., a Brasil entity (91.84% owned)
Redmas Argentina, S.A., an Argentina entity
Redmas Peru, S.A.C., a Peru entity
Redmas Columbia, S.A.S., a Columbia entity
FINGERS Media S.p.A, a Chile entity
Cisneros Digital Costa Rica, S.A. , a Costa Rica entity
Cisneros Interactive Honduras, S.A. de C.V., a Honduras entity
Cisneros Interactive Panama, S.A., a Panama entity
Cisneros Interactive Puerto Rico, S.A., a Puerto Rico entity
Cisneros Interactive Ecuador Cisteractec, S.A., an Ecuador entity (88% owned)
Cisneros Interactive, S.A., a Paraguay entity (99% owned)
Cisneros Interactive Bolivia, S.R.L., a Bolivia entity (99% owned)
Cisneros Interactive Guatemala, S.A., a Guatemala entity (99% owned)
Cisneros Interactive El Salvador, S.A. de C.V., an El Salvador entity (99% owned)
Inversiones El Cisne, S.R.L., a Dominican Republic entity (99% owned)
365 Digital Media Proprietary Limited, a South Africa entity
MediaDonuts Pte. Ltd., a Singapore entity
MediaDonuts India Private Limited, an India entity
PT Media Donuts Indonesia, an Indonesia entity (95% owned)
MediaDonuts Malaysia Sdn. Bbd., a Malaysia entity
On-Foot Digital Inc., a Philippines entity
MediaDonuts International Company Limited, a Thailand entity
MediaDonuts Company Limited, a Vietnam entity