Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 779K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
12: R1 Document and Entity Information HTML 38K
13: R2 Consolidated Balance Sheets HTML 109K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
15: R4 Consolidated Statements of Operations HTML 83K
16: R5 Consolidated Statements of Comprehensive Income HTML 32K
(Loss)
17: R6 Consolidated Statements of Changes in Equity HTML 85K
18: R7 Consolidated Statements of Changes in Equity HTML 21K
(Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 134K
20: R9 Basis of Presentation and Organization HTML 42K
21: R10 Accounts Receivable HTML 24K
22: R11 Acquisitions HTML 35K
23: R12 Fair Value Measurements HTML 121K
24: R13 Accrued Expenses and Other Current Liabilities HTML 45K
25: R14 Variable Interest Entities HTML 28K
26: R15 Noncontrolling Interests Subject to Put Provisions HTML 23K
27: R16 Debt HTML 75K
28: R17 Income Taxes HTML 23K
29: R18 Stock-Based Compensation HTML 73K
30: R19 Earnings Per Share HTML 103K
31: R20 Related Party Transactions HTML 35K
32: R21 Commitments and Contingencies HTML 29K
33: R22 Subsequent Events HTML 19K
34: R23 Basis of Presentation and Organization (Policies) HTML 44K
35: R24 Acquisitions (Tables) HTML 27K
36: R25 Fair Value Measurements (Tables) HTML 114K
37: R26 Accrued Expenses and Other Current Liabilities HTML 46K
(Tables)
38: R27 Debt (Tables) HTML 62K
39: R28 Stock-Based Compensation (Tables) HTML 63K
40: R29 Earnings Per Share (Tables) HTML 100K
41: R30 Basis of Presentation and Organization (Details) HTML 74K
42: R31 Accounts Receivable (Details) HTML 27K
43: R32 Acquisitions (Details) HTML 31K
44: R33 Fair Value Measurements (Details) HTML 70K
45: R34 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
46: R35 Variable Interest Entities Loans (Details) HTML 24K
47: R36 Noncontrolling Interests Subject to Put Provisions HTML 22K
(Details)
48: R37 Debt (Details) HTML 59K
49: R38 Debt - Credit And Interest Rate Swap Agreements HTML 89K
(Details)
50: R39 Income Taxes (Details) HTML 23K
51: R40 Stock-Based Compensation (Details) HTML 86K
52: R41 Earnings Per Share (Details) HTML 54K
53: R42 Related Party Transactions (Details) HTML 66K
54: R43 Commitments and Contingencies (Details) HTML 26K
55: R44 Subsequent Events (Details) HTML 19K
57: XML IDEA XML File -- Filing Summary XML 98K
56: EXCEL IDEA Workbook of Financial Reports XLSX 59K
6: EX-101.INS XBRL Instance -- c068-20160630 XML 1.15M
8: EX-101.CAL XBRL Calculations -- c068-20160630_cal XML 150K
9: EX-101.DEF XBRL Definitions -- c068-20160630_def XML 385K
10: EX-101.LAB XBRL Labels -- c068-20160630_lab XML 1.04M
11: EX-101.PRE XBRL Presentations -- c068-20160630_pre XML 715K
7: EX-101.SCH XBRL Schema -- c068-20160630 XSD 112K
58: ZIP XBRL Zipped Folder -- 0001498068-16-000011-xbrl Zip 119K
Filing Submission 0001498068-16-000011 – SGML Text
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