Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.19M
2: EX-10.1.3 Material Contract HTML 34K
3: EX-10.2.2 Material Contract HTML 34K
5: EX-10.25 Material Contract HTML 32K
4: EX-10.7.4 Material Contract HTML 33K
6: EX-21 Subsidiaries List HTML 41K
7: EX-23 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
18: R1 Document and Entity Information HTML 60K
19: R2 Consolidated Balance Sheets HTML 175K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
21: R4 Consolidated Statements of Income HTML 127K
22: R5 Consolidated Statements of Comprehensive Income HTML 80K
23: R6 Consolidated Statements of Cash Flows HTML 151K
24: R7 Consolidated Statements of Equity HTML 89K
25: R8 Consolidated Statements of Equity (Parenthetical) HTML 33K
26: R9 Description of business, basis of presentation and HTML 134K
summary of significant accounting policies
27: R10 Strategic actions HTML 35K
28: R11 Acquisitions, investments and dispositions HTML 54K
29: R12 Goodwill and other intangible assets HTML 111K
30: R13 Other assets and investments HTML 48K
31: R14 Income taxes HTML 133K
32: R15 Long-term debt HTML 72K
33: R16 Retirement plans HTML 147K
34: R17 Fair value measurement HTML 112K
35: R18 Shareholders' equity HTML 214K
36: R19 Business operations and segment information HTML 93K
37: R20 Asset impairment and facility consolidation HTML 55K
charges (Gains)
38: R21 Other matters HTML 53K
39: R22 Discontinued operations HTML 85K
40: R23 Description of business, basis of presentation and HTML 191K
summary of significant accounting policies
(Policies)
41: R24 Description of business, basis of presentation and HTML 78K
summary of significant accounting policies
(Tables)
42: R25 Acquisitions, investments and dispositions HTML 36K
(Tables)
43: R26 Goodwill and other intangible assets (Tables) HTML 109K
44: R27 Other assets and investments (Tables) HTML 43K
45: R28 Income taxes (Tables) HTML 133K
46: R29 Long-term debt (Tables) HTML 66K
47: R30 Retirement plans (Tables) HTML 154K
48: R31 Fair value measurement (Tables) HTML 102K
49: R32 Shareholders' equity (Tables) HTML 195K
50: R33 Business operations and segment information HTML 85K
(Tables)
51: R34 Asset impairment and facility consolidation HTML 51K
charges (Gains) (Tables)
52: R35 Other matters (Tables) HTML 47K
53: R36 Discontinued operations (Tables) HTML 80K
54: R37 Description of business, basis of presentation and HTML 132K
summary of significant accounting policies -
Additional Information (Detail)
55: R38 Description of business, basis of presentation and HTML 51K
summary of significant accounting policies - Early
Adoption of New Accounting Pronouncements
(Details)
56: R39 Strategic actions - Narrative (Details) HTML 46K
57: R40 Acquisitions, Investments and dispositions - HTML 133K
Narrative (Detail)
58: R41 Goodwill and other intangible assets - Narrative HTML 57K
(Detail)
59: R42 Goodwill and other intangible assets - Goodwill, HTML 61K
Indefinite-Lived Intangible Assets, and
Amortizable Intangible Assets (Detail)
60: R43 Goodwill and other intangible assets - Future HTML 42K
Annual Amortization Expense (Details)
61: R44 Goodwill and other intangible assets - Summary of HTML 62K
the Change in Net Goodwill (Detail)
62: R45 Other assets and investments - Components of HTML 48K
Investments and Other Assets (Detail)
63: R46 Other assets and investments - Narrative (Detail) HTML 47K
64: R47 Income taxes - Narrative (Detail) HTML 58K
65: R48 Income taxes - Provision (Benefit) for Income HTML 72K
Taxes on Income from Continuing Operations
(Detail)
66: R49 Income taxes - Components of Income (Loss) from HTML 37K
Continuing Operations Attributable to Gannett Co.,
Inc. Before Income Taxes (Detail)
67: R50 Income taxes - Reconciliation of Effective Tax HTML 65K
Rate (Detail)
68: R51 Income taxes - Deferred Tax Liabilities and Assets HTML 67K
(Detail)
69: R52 Income taxes - Summary of Activity Related to HTML 48K
Unrecognized Tax Benefits, Excluding Federal Tax
Benefit of State Tax Deductions (Detail)
70: R53 Long-term debt (Detail) HTML 81K
71: R54 Long-term debt - Interest Rates (Detail) HTML 53K
72: R55 Long-term debt - Narrative (Detail) HTML 103K
73: R56 Long-term debt - Schedule of Annual Maturities HTML 50K
(Details)
74: R57 Retirement plans - Narrative (Detail) HTML 99K
75: R58 Retirement plans - Pension Costs (Detail) HTML 48K
76: R59 Retirement plans - Reconciliation of Benefit HTML 81K
Obligations, Plan Assets and Funded Status of
Company-Sponsored Retirement Plans (Detail)
77: R60 Retirement plans - Funded Status of Principal HTML 53K
Retirement Plans (Details)
78: R61 Retirement plans - Accumulated Benefit Obligations HTML 38K
(Details)
79: R62 Retirement plans - Projected Benefit Obligation HTML 37K
(Details)
80: R63 Retirement plans - Amounts Recorded in AOCI HTML 41K
(Details)
81: R64 Retirement plans - Other Changes in Plan Assets HTML 50K
and Benefit Obligations Recognized in Other
Comprehensive (Loss) Income (Detail)
82: R65 Retirement plans - Assumptions Used to Determine HTML 40K
Defined Benefit Plans Costs (Detail)
83: R66 Retirement plans - Assumptions Used to Determine HTML 37K
Pension Year-End Benefit Obligations (Detail)
84: R67 Retirement plans - Asset Allocation for HTML 45K
Company-Sponsored Pension Plans and Target
Allocations by Asset Category (Detail)
85: R68 Retirement plans - Estimated Benefit Payments HTML 46K
(Detail)
86: R69 Fair value measurement - Narrative (Detail) HTML 65K
87: R70 Fair value measurement - Financial Instruments HTML 61K
Measured at Fair Value (Detail)
88: R71 Fair value measurement - Fair Value of Pension HTML 80K
Plan Assets by Level within Fair Value Hierarchy
(Detail)
89: R72 Shareholders' equity - Narrative (Detail) HTML 159K
90: R73 Shareholders' equity - Earnings Per Share (Basic HTML 85K
and Diluted) (Detail)
91: R74 Shareholders' equity - Assumptions Used to HTML 43K
Estimate Fair Value of Option Awards (Detail)
92: R75 Shareholders' equity - Stock-Based Compensation HTML 41K
Expense (Detail)
93: R76 Shareholders' equity - Summary of Restricted Stock HTML 61K
and RSU Awards (Detail)
94: R77 Shareholders' equity - Summary of Performance HTML 61K
Shares (Details)
95: R78 Shareholders' equity - Accumulated Other HTML 60K
Comprehensive Income (Loss) (Details)
96: R79 Shareholders' equity - Reclassifications out of HTML 53K
Accumulated Other Comprehensive Income (Loss)
(Details)
97: R80 Business operations and segment information - HTML 52K
Narrative (Detail)
98: R81 Business operations and segment information HTML 68K
(Detail)
99: R82 Asset impairment and facility consolidation HTML 68K
charges (Gains) (Detail)
100: R83 Other matters - Narrative (Detail) HTML 54K
101: R84 Other matters - Future Commitments (Detail) HTML 73K
102: R85 Discontinued operations - Narrative (Details) HTML 47K
103: R86 Discontinued operations - Income Statement HTML 60K
Disclosures (Details)
104: R87 Discontinued operations - Depreciation, HTML 53K
Amortization and Capital Expenditures (Details)
106: XML IDEA XML File -- Filing Summary XML 189K
105: EXCEL IDEA Workbook of Financial Reports XLSX 140K
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14: EX-101.CAL XBRL Calculations -- tgna-20161231_cal XML 363K
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13: EX-101.SCH XBRL Schema -- tgna-20161231 XSD 250K
107: ZIP XBRL Zipped Folder -- 0000039899-17-000010-xbrl Zip 396K
SUPPLEMENTAL EXECUTIVE MEDICAL PLAN FOR RETIRED EXECUTIVES
Amendment No. 2
Effective December 6, 2016, TEGNA Inc. hereby adopts the following clarifying amendment, which reflects past and current administrative practice with respect to the TEGNA Inc. Supplemental Executive Medical Plan for Retired Executives, as follows:
1.
The
“Eligibility” section is deleted in its entirety and replaced with the following:
ELIGIBILITY
This Plan covers (i) each retired executive who was a participant in the Supplemental Executive Medical Plan on December 31, 2010, and (ii) each executive whose employment terminates after December 31, 2010 and who was a participant in the Supplemental Executive Medical Plan immediately prior to his termination of employment, provided that on the date of such termination the executive had attained at least age 55 and had completed at least five years of service. The Plan also covers eligible dependents of a deceased eligible former executive who died while a participant in the Supplemental Executive Medical Plan or this
Plan. Any former executive who becomes eligible after the effective date of the Plan will be eligible with respect to any covered medical expenses incurred by such executive or eligible dependents on or after the date of eligibility under the Plan. A former executive’s eligible dependents will include parents and parents-in-law if they are legal dependents under the Internal Revenue Code, as well as those individuals who would qualify as eligible dependents under the Company’s medical plans. Only those eligible dependents who were covered by the Supplemental Executive Medical Plan on December 31, 2010, or who were covered by the Supplemental Executive Medical Plan immediately prior to the executive’s termination of employment that occurred after December 31, 2010, are eligible to participate,
and no new dependents may be enrolled after those respective dates. Eligibility will continue for the eligible dependents of a deceased eligible former executive.
Retired executives and their eligible dependents must be enrolled in other primary medical coverage that constitutes Minimum Essential Coverage under the Affordable Care Act (“Other Primary Medical Coverage”) in order to participate. Where the Other Primary Medical Coverage is Medicare, the individual must be enrolled in Medicare Parts A, B, and D (or an equivalent Medicare plan, such as a Medicare Advantage plan with prescription drug coverage).
This Plan does not cover any retired executive or their eligible dependents if that retired executive is a “SpinCo Group Employee” or “Former SpinCo
Group Employee” as defined under the Employee Matters Agreement.
IN WITNESS WHEREOF, TEGNA Inc. has caused this Amendment to be executed by its duly authorized officer as of December ___, 2016.
Dated:______________________ TEGNA INC.
By: ____________________________________
Name:
Title:
#100684
Dates Referenced Herein and Documents Incorporated by Reference
