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World Wrestling Entertainmentinc – ‘10-Q’ for 3/31/21 – ‘R25’

On:  Thursday, 4/22/21, at 4:32pm ET   ·   For:  3/31/21   ·   Accession #:  1091907-21-17   ·   File #:  1-16131

Previous ‘10-Q’:  ‘10-Q’ on 10/29/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/29/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 8/2/23 for 6/30/23

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

 4/22/21  World Wrestling Entertainmentinc  10-Q        3/31/21   95:13M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
11: R1          Document And Entity Information                     HTML     81K 
12: R2          Consolidated Statements Of Operations               HTML     83K 
13: R3          Consolidated Statements Of Comprehensive Income     HTML     49K 
14: R4          Consolidated Statements Of Comprehensive Income     HTML     27K 
                (Parenthetical)                                                  
15: R5          Consolidated Balance Sheets                         HTML    125K 
16: R6          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
17: R7          Consolidated Statements Of Stockholders' Equity     HTML     74K 
18: R8          Consolidated Statements Of Cash Flows               HTML    110K 
19: R9          Basis Of Presentation And Business Description      HTML     38K 
20: R10         Significant Accounting Policies                     HTML     64K 
21: R11         Segment Information                                 HTML    128K 
22: R12         Revenues                                            HTML    135K 
23: R13         Earnings Per Share                                  HTML     99K 
24: R14         Stock-Based Compensation                            HTML    143K 
25: R15         Property And Equipment                              HTML     75K 
26: R16         Leases                                              HTML    186K 
27: R17         Content Production Assets, Net                      HTML    129K 
28: R18         Investment Securities And Short-Term Investments    HTML    240K 
29: R19         Fair Value Measurement                              HTML     74K 
30: R20         Accounts Payable And Accrued Expenses               HTML     94K 
31: R21         Convertible Debt                                    HTML    117K 
32: R22         Long-Term Debt And Credit Facility                  HTML     89K 
33: R23         Concentration Of Credit Risk                        HTML     28K 
34: R24         Income Taxes                                        HTML     30K 
35: R25         Content Production Incentives                       HTML     28K 
36: R26         Commitments And Contingencies                       HTML     70K 
37: R27         Stockholders' Equity                                HTML     34K 
38: R28         Significant Accounting Policies (Policy)            HTML     65K 
39: R29         Significant Accounting Policies (Tables)            HTML     59K 
40: R30         Segment Information (Tables)                        HTML    122K 
41: R31         Revenues (Tables)                                   HTML    116K 
42: R32         Earnings Per Share (Tables)                         HTML     93K 
43: R33         Stock-Based Compensation (Tables)                   HTML    126K 
44: R34         Property And Equipment (Tables)                     HTML     72K 
45: R35         Leases (Tables)                                     HTML    175K 
46: R36         Content Production Assets, Net (Tables)             HTML    125K 
47: R37         Investment Securities And Short-Term Investments    HTML    231K 
                (Tables)                                                         
48: R38         Fair Value Measurement (Tables)                     HTML     55K 
49: R39         Accounts Payable and Accrued Expenses (Tables)      HTML     93K 
50: R40         Convertible Debt (Tables)                           HTML     99K 
51: R41         Long-Term Debt And Credit Facility (Tables)         HTML     78K 
52: R42         Significant Accounting Policies (Schedule Of        HTML     37K 
                Operating Expenses) (Details)                                    
53: R43         Segment Information (Narrative) (Details)           HTML     26K 
54: R44         Segment Information (Summary of Financial           HTML     42K 
                Information For Reportable Segments) (Details)                   
55: R45         Segment Information (Reconciliation Of Total        HTML     36K 
                Operating Income To Total Adjusted OIBDA)                        
                (Details)                                                        
56: R46         Revenues (Narrative) (Details)                      HTML     43K 
57: R47         Revenues (Schedule Of Revenues Disaggregated By     HTML     60K 
                Source) (Details)                                                
58: R48         Earnings Per Share (Narrative) (Details)            HTML     32K 
59: R49         Earnings Per Share (Schedule Of Basic And Diluted   HTML     63K 
                Earnings Per Share) (Details)                                    
60: R50         Stock-Based Compensation (Narrative) (Details)      HTML     66K 
61: R51         Stock-Based Compensation (Summary Of RSU Activity)  HTML     51K 
                (Details)                                                        
62: R52         Stock-Based Compensation (Summary Of PSU Activity)  HTML     51K 
                (Details)                                                        
63: R53         Stock-Based Compensation (Summary Of PSU-TSR        HTML     46K 
                Activity) (Details)                                              
64: R54         Property And Equipment (Narrative) (Details)        HTML     27K 
65: R55         Property And Equipment (Schedule Of Property And    HTML     44K 
                Equipment) (Details)                                             
66: R56         Leases (Narrative) (Details)                        HTML     49K 
67: R57         Leases (Quantitative Information About Leases)      HTML     60K 
                (Details)                                                        
68: R58         Leases (Maturity Of Lease Liabilities) (Details)    HTML     65K 
69: R59         Content Production Assets, Net (Narrative)          HTML     26K 
                (Details)                                                        
70: R60         Content Production Assets, Net (Schedule Of         HTML     43K 
                Content Production Assets) (Details)                             
71: R61         Content Production Assets, Net (Schedule Of         HTML     35K 
                Amortization And Impairment Of Content Production                
                Assets) (Details)                                                
72: R62         Investment Securities And Short-Term Investments    HTML     31K 
                (Narrative) (Details)                                            
73: R63         Investment Securities And Short-Term Investments    HTML     31K 
                (Schedule Of Investment Securities ) (Details)                   
74: R64         Investment Securities And Short-Term Investments    HTML     34K 
                (Schedule Of Tapout Investment ) (Details)                       
75: R65         Investment Securities And Short-Term Investments    HTML     44K 
                (Schedule Of Short-Term Investments Measured at                  
                Fair Value) (Details)                                            
76: R66         Investment Securities And Short-Term Investments    HTML     37K 
                (Schedule Of Contractual Maturities Of Short-Term                
                Investment Bonds) (Details)                                      
77: R67         Investment Securities And Short-Term Investments    HTML     30K 
                (Summary Of Short-Term Investment Activity)                      
                (Details)                                                        
78: R68         Fair Value Measurement (Narrative) (Details)        HTML     37K 
79: R69         Fair Value Measurement (Schedule Of Fair Value Of   HTML     31K 
                Debt Instruments) (Details)                                      
80: R70         Accounts Payable And Accrued Expenses (Narrative)   HTML     26K 
                (Details)                                                        
81: R71         Accounts Payable And Accrued Expenses (Schedule Of  HTML     56K 
                Accounts Payable And Accrued Expenses) (Details)                 
82: R72         Convertible Debt (Narrative) (Details)              HTML     65K 
83: R73         Convertible Debt (Schedule Of Convertible Notes)    HTML     39K 
                (Details)                                                        
84: R74         Convertible Debt (Schedule Of Interest Expense      HTML     38K 
                Recognized) (Details)                                            
85: R75         Long-Term Debt And Credit Facility (Narrative)      HTML     59K 
                (Details)                                                        
86: R76         Long-Term Debt And Credit Facility (Schedule Of     HTML     36K 
                Debt) (Details)                                                  
87: R77         Concentration Of Credit Risk (Narrative) (Details)  HTML     33K 
88: R78         Income Taxes (Narrative) (Details)                  HTML     26K 
89: R79         Content Production Incentives (Narrative)           HTML     26K 
                (Details)                                                        
90: R80         Commitments And Contingencies (Narrative)           HTML     26K 
                (Details)                                                        
91: R81         Stockholders' Equity (Narrative) (Details)          HTML     38K 
93: XML         IDEA XML File -- Filing Summary                      XML    181K 
10: XML         XBRL Instance -- wwe-20210331x10q_htm                XML   3.37M 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 6: EX-101.CAL  XBRL Calculations -- wwe-20210331_cal                XML    238K 
 7: EX-101.DEF  XBRL Definitions -- wwe-20210331_def                 XML    607K 
 8: EX-101.LAB  XBRL Labels -- wwe-20210331_lab                      XML   1.36M 
 9: EX-101.PRE  XBRL Presentations -- wwe-20210331_pre               XML   1.00M 
 5: EX-101.SCH  XBRL Schema -- wwe-20210331                          XSD    182K 
94: JSON        XBRL Instance as JSON Data -- MetaLinks              382±   548K 
95: ZIP         XBRL Zipped Folder -- 0001091907-21-000017-xbrl      Zip    237K 


‘R25’   —   Content Production Incentives


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.21.1
Content Production Incentives
3 Months Ended
Content Production Incentives [Abstract]  
Content Production Incentives 17. Content Production Incentives

The Company has access to various governmental programs that are designed to promote content production within the United States of America and certain international jurisdictions. Incentives earned with respect to expenditures on qualifying film production activities and capital projects are recorded as an offset to the related asset balances. Incentives earned with respect to television and other production activities are recorded as an offset to production expenses. The Company recognizes these benefits when we have reasonable assurance regarding the realizable amount of the incentives. The Company did not record any content production incentives during the three months ended March 31, 2021 and 2020.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/22/218-K
For Period end:3/31/21
3/31/2010-Q
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Filing Submission 0001091907-21-000017   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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