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Townsquare Media, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Tuesday, 8/9/22, at 4:16pm ET   ·   For:  6/30/22   ·   Accession #:  1499832-22-60   ·   File #:  1-36558

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

 8/09/22  Townsquare Media, Inc.            10-Q        6/30/22   62:7.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.77M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     78K 
12: R2          Consolidated Balance Sheets                         HTML    139K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
14: R4          Consolidated Statements of Operations               HTML    120K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML    130K 
16: R6          Consolidated Statements of Stockholders' Equity     HTML     40K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Cash Flows               HTML    177K 
18: R8          Organization and Basis of Presentation              HTML     29K 
19: R9          Summary of Significant Accounting Policies          HTML     22K 
20: R10         Revenue Recognition                                 HTML     91K 
21: R11         Acquisitions and Divestitures                       HTML     28K 
22: R12         Property and Equipment, net                         HTML     35K 
23: R13         Goodwill and Other Intangible Assets                HTML     85K 
24: R14         Investments                                         HTML     24K 
25: R15         Long-Term Debt                                      HTML     32K 
26: R16         Income Taxes                                        HTML     23K 
27: R17         Net Income Per Share                                HTML     63K 
28: R18         Segment Reporting                                   HTML    148K 
29: R19         Summary of Significant Accounting Policies          HTML     47K 
                (Policies)                                                       
30: R20         Revenue Recognition (Tables)                        HTML     78K 
31: R21         Acquisitions and Divestitures (Tables)              HTML     24K 
32: R22         Property and Equipment, net (Tables)                HTML     32K 
33: R23         Goodwill and Other Intangible Assets (Tables)       HTML    109K 
34: R24         Long-Term Debt (Tables)                             HTML     35K 
35: R25         Net Income Per Share (Tables)                       HTML     62K 
36: R26         Segment Reporting (Tables)                          HTML    142K 
37: R27         Organization and Basis of Presentation (Details)    HTML     29K 
38: R28         Revenue Recognition - Disaggregation of Revenue     HTML     47K 
                (Details)                                                        
39: R29         Revenue Recognition - Narrative (Details)           HTML     44K 
40: R30         Revenue Recognition - Summary of Receivables,       HTML     25K 
                Contract Assets and Contract Liabilities from                    
                Contracts (Details)                                              
41: R31         Acquisitions and Divestitures - Narrative           HTML     42K 
                (Details)                                                        
42: R32         Acquisitions and Divestitures - Schedule of         HTML     31K 
                Purchase Price Allocation (Details)                              
43: R33         Property and Equipment, net - Schedule of Physical  HTML     41K 
                Assets (Details)                                                 
44: R34         Property and Equipment, net - Narrative (Details)   HTML     37K 
45: R35         Goodwill and Other Intangible Assets - Narrative    HTML     64K 
                (Details)                                                        
46: R36         Goodwill and Other Intangible Assets - Schedule of  HTML     32K 
                Assumptions Used in Annual Impairment Assessments                
                (Details)                                                        
47: R37         Goodwill and Other Intangible Assets - Schedule of  HTML     35K 
                Goodwill (Details)                                               
48: R38         Goodwill and Other Intangible Assets - Schedule of  HTML     51K 
                Finite Lived and Indefinite Lived Intangible                     
                Assets (Details)                                                 
49: R39         Goodwill and Other Intangible Assets - Schedule of  HTML     33K 
                Finite-Lived Intangible Assets, Future                           
                Amortization (Details)                                           
50: R40         Investments (Details)                               HTML     27K 
51: R41         Long-Term Debt - Schedule of Long Term Debt         HTML     24K 
                (Details)                                                        
52: R42         Long-Term Debt - Narrative (Details)                HTML     28K 
53: R43         Long-Term Debt - Schedule of Maturities of Long     HTML     35K 
                Term Debt (Details)                                              
54: R44         Income Taxes (Details)                              HTML     20K 
55: R45         Net Income Per Share (Details)                      HTML     96K 
56: R46         Segment Reporting - Narrative (Details)             HTML     23K 
57: R47         Segment Reporting - Schedule of Reportable Segment  HTML     73K 
                Results (Details)                                                
60: XML         IDEA XML File -- Filing Summary                      XML    106K 
58: XML         XBRL Instance -- tsq-20220630_htm                    XML   2.11M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 7: EX-101.CAL  XBRL Calculations -- tsq-20220630_cal                XML    186K 
 8: EX-101.DEF  XBRL Definitions -- tsq-20220630_def                 XML    634K 
 9: EX-101.LAB  XBRL Labels -- tsq-20220630_lab                      XML   1.25M 
10: EX-101.PRE  XBRL Presentations -- tsq-20220630_pre               XML    772K 
 6: EX-101.SCH  XBRL Schema -- tsq-20220630                          XSD    122K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              322±   474K 
62: ZIP         XBRL Zipped Folder -- 0001499832-22-000060-xbrl      Zip    364K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  
Exhibit 31.1
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF
THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002

I, Stuart Rosenstein, certify that:

1.I have reviewed this Quarterly Report on Form 10-Q of Townsquare Media, Inc.;

2.Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

By:/s/ Stuart Rosenstein
Title: Executive Vice President and Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/228-K
For Period end:6/30/22
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Filing Submission 0001499832-22-000060   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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