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Entravision Communications Corp. – ‘10-K’ for 12/31/21

On:  Wednesday, 3/16/22, at 6:08am ET   ·   For:  12/31/21   ·   Accession #:  950170-22-3821   ·   File #:  1-15997

Previous ‘10-K’:  ‘10-K’ on 4/12/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/16/23 for 12/31/22   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23   ·   38 References:   

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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

Annual Report   —   Form 10-K

Filing Table of Contents

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  




        
Filing Submission 0000950170-22-003821 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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