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

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

‘XML’   —   IDEA XML File — Filing Summary

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