SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Liberty Global plc – ‘10-K’ for 12/31/21 – ‘EX-32’

On:  Thursday, 2/17/22, at 5:27pm ET   ·   For:  12/31/21   ·   Accession #:  1570585-22-38   ·   File #:  1-35961

Previous ‘10-K’:  ‘10-K/A’ on 3/30/21 for 12/31/20   ·   Next:  ‘10-K/A’ on 3/30/22 for 12/31/21   ·   Latest:  ‘10-K/A’ on 3/26/24 for 12/31/23   ·   57 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/17/22  Liberty Global plc                10-K       12/31/21  145:29M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.20M 
 2: EX-21       Subsidiaries List                                   HTML     61K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     39K 
12: R1          Cover Page                                          HTML    112K 
13: R2          Audit Information                                   HTML     41K 
14: R3          Consolidated Balance Sheets                         HTML    181K 
15: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
16: R5          Consolidated Statements of Operations               HTML    183K 
17: R6          Consolidated Statements of Comprehensive Earnings   HTML     79K 
18: R7          Consolidated Statements of Equity                   HTML    127K 
19: R8          Consolidated Statements of Cash Flows               HTML    228K 
20: R9          Consolidated Statements of Cash Flows               HTML     50K 
                (Parenthetical)                                                  
21: R10         Basis of Presentation                               HTML     47K 
22: R11         Accounting Changes and Recent Accounting            HTML     60K 
                Pronouncements                                                   
23: R12         Summary of Significant Accounting Policies          HTML    107K 
24: R13         Revenue Recognition and Related Costs               HTML     45K 
25: R14         Acquisitions                                        HTML     63K 
26: R15         Dispositions                                        HTML    128K 
27: R16         Investments                                         HTML    194K 
28: R17         Derivative Instruments                              HTML    159K 
29: R18         Fair Value Measurements                             HTML    139K 
30: R19         Long-lived Assets                                   HTML    109K 
31: R20         Debt                                                HTML    258K 
32: R21         Leases                                              HTML    167K 
33: R22         Income Taxes                                        HTML    191K 
34: R23         Equity                                              HTML     74K 
35: R24         Share-based Compensation                            HTML    274K 
36: R25         Defined Benefit Plans                               HTML     54K 
37: R26         Accumulated Other Comprehensive Earnings            HTML    105K 
38: R27         Commitments and Contingencies                       HTML     87K 
39: R28         Segment Reporting                                   HTML    233K 
40: R29         Quarterly Financial Information (Unaudited)         HTML    163K 
41: R30         Schedule I (Parent Company Information)             HTML    156K 
42: R31         Schedule Ii Valuation and Qualifying Accounts       HTML     69K 
43: R32         Summary of Significant Accounting Policies          HTML    149K 
                (Policies)                                                       
44: R33         Summary of Significant Accounting Policies          HTML     52K 
                (Tables)                                                         
45: R34         Acquisitions (Tables)                               HTML     60K 
46: R35         Dispositions (Tables)                               HTML    158K 
47: R36         Investments (Tables)                                HTML    188K 
48: R37         Derivative Instruments (Tables)                     HTML    153K 
49: R38         Fair Value Measurements (Tables)                    HTML    131K 
50: R39         Long-lived Assets (Tables)                          HTML    113K 
51: R40         Debt (Tables)                                       HTML    234K 
52: R41         Leases (Tables)                                     HTML    122K 
53: R42         Income Taxes (Tables)                               HTML    192K 
54: R43         Equity (Tables)                                     HTML     64K 
55: R44         Share-based Compensation (Tables)                   HTML    265K 
56: R45         Defined Benefit Plans (Tables)                      HTML     49K 
57: R46         Accumulated Other Comprehensive Earnings (Tables)   HTML    103K 
58: R47         Commitments and Contingencies (Tables)              HTML     62K 
59: R48         Segment Reporting (Tables)                          HTML    231K 
60: R49         Quarterly Financial Information (Unaudited)         HTML    163K 
                (Tables)                                                         
61: R50         Basis of Presentation (Narrative) (Details)         HTML     50K 
62: R51         Accounting Changes and Recent Accounting            HTML     53K 
                Pronouncements (Narrative) (Details)                             
63: R52         Summary of Significant Accounting Policies          HTML     52K 
                (Narrative) (Details)                                            
64: R53         Summary of Significant Accounting Policies          HTML     62K 
                (Earnings or Loss per Share) (Details)                           
65: R54         Revenue Recognition and Related Costs (Details)     HTML     62K 
66: R55         Acquisitions (Narrative) (Details)                  HTML     66K 
67: R56         Acquisitions (Schedules) (Details)                  HTML     78K 
68: R57         Acquisitions (Pro Forma Information) (Details)      HTML     45K 
69: R58         Dispositions (Narrative) (Details)                  HTML    147K 
70: R59         Dispositions (Identifiable Assets and Liabilities)  HTML     72K 
                (Details)                                                        
71: R60         Dispositions (Classes of Assets and Liabilities)    HTML     85K 
                (Details)                                                        
72: R61         Dispositions (Intercompany Revenue and Expenses)    HTML     72K 
                (Details)                                                        
73: R62         Investments (Schedule of Investments) (Details)     HTML     98K 
74: R63         Investments (Narrative) (Details)                   HTML    146K 
75: R64         Investments (Equity Method Investments) (Details)   HTML    160K 
76: R65         Investments (Fair Value Realized and Unrealized     HTML     63K 
                Losses) (Details)                                                
77: R66         Investments (Debt Securities) (Details)             HTML     75K 
78: R67         Derivative Instruments (Fair Values of Derivative   HTML     66K 
                Assets and Liabilities) (Details)                                
79: R68         Derivative Instruments (Narrative) (Details)        HTML     46K 
80: R69         Derivative Instruments (Realized and Unrealized     HTML     52K 
                Gains (Losses) on Derivatives) (Details)                         
81: R70         Derivative Instruments (Net Cash Received (Paid)    HTML     45K 
                Related to Derivatives) (Details)                                
82: R71         Derivative Instruments (Cross-currency Derivative   HTML     82K 
                Contracts) (Details)                                             
83: R72         Derivative Instruments (Interest Rate Swap          HTML     54K 
                Contracts, Options and Basis Swaps) (Details)                    
84: R73         Derivative Instruments (Interest Rate Caps and      HTML     42K 
                Collars) (Details)                                               
85: R74         Derivative Instruments (Impact of Derivative        HTML     44K 
                Instruments on Borrowing Costs) (Details)                        
86: R75         Derivative Instruments (Foreign Currency Forwards)  HTML     40K 
                (Details)                                                        
87: R76         Fair Value Measurements (Summary of Assets and      HTML     98K 
                Liabilities at Fair Value) (Schedule) (Details)                  
88: R77         Fair Value Measurements (Assets and Liabilities     HTML     75K 
                Reconciliation) (Schedule and Footnote) (Details)                
89: R78         Long-lived Assets (Schedule of PP&E) (Details)      HTML     62K 
90: R79         Long-lived Assets (Narrative) (Details)             HTML     47K 
91: R80         Long-lived Assets (Schedule of Changes in Carrying  HTML     63K 
                Amount of Goodwill) (Details)                                    
92: R81         Long-lived Assets (Schedule of Intangible Assets    HTML     57K 
                Subject to Amortization, Net) (Details)                          
93: R82         Long-lived Assets (Schedule of Expected Future      HTML     52K 
                Amortization Expense for Finite Lived Intangible                 
                Assets) (Details)                                                
94: R83         Debt (Schedules) (Details)                          HTML     92K 
95: R84         Debt (Footnotes) (Details)                          HTML     85K 
96: R85         Debt (General Information) (Details)                HTML     49K 
97: R86         Debt (Financing Transactions) (Details)             HTML     85K 
98: R87         Debt (Outstanding Indebtedness) (Details)           HTML     98K 
99: R88         Debt (UPCB SPE Notes) (Details)                     HTML     58K 
100: R89         Debt (Maturities of Debt) (Schedule) (Details)      HTML     84K  
101: R90         Debt (Capital Lease Obligations) (Schedule)         HTML     82K  
                (Details)                                                        
102: R91         Debt (Vendor Financing Obligations) (Details)       HTML     57K  
103: R92         Leases (Leases Balances) (Details)                  HTML     79K  
104: R93         Leases (Lease Expense and Cash Outflows from        HTML     63K  
                Operating and Finance Leases) (Details)                          
105: R94         Leases (Maturities of Operating and Financing       HTML     85K  
                Lease Liabilities) (Details)                                     
106: R95         Income Taxes (Earnings (Loss) Before Income Tax)    HTML     63K  
                (Details)                                                        
107: R96         Income Taxes (Benefit (Expense) of Income Tax)      HTML     86K  
                (Details)                                                        
108: R97         Income Taxes (Reconciliation of Federal to          HTML     65K  
                Effective Taxes) (Schedule) (Details)                            
109: R98         Income Taxes (Components of Net Deferred Tax        HTML     43K  
                Assets) (Details)                                                
110: R99         Income Taxes (Deferred Tax Assets and Deferred Tax  HTML     78K  
                Liabilities) (Details)                                           
111: R100        Income Taxes (Narrative) (Details)                  HTML     47K  
112: R101        Income Taxes (Tax Loss Carryforwards and Related    HTML     56K  
                Tax Assets) (Details)                                            
113: R102        Income Taxes (Unrecognized Tax Benefits) (Details)  HTML     57K  
114: R103        Equity (Narrative) (Details)                        HTML     55K  
115: R104        Equity (Schedule of Outstanding Share-Based         HTML     54K  
                Compensation Awards) (Details)                                   
116: R105        Equity (Share Repurchases Programs) (Details)       HTML     68K  
117: R106        Equity (Subsidiary Distributions) (Details)         HTML     42K  
118: R107        Share-based Compensation (Summary Of Stock-Based    HTML     83K  
                Compensation) (Details)                                          
119: R108        Share-based Compensation (Narrative) (Details)      HTML    159K  
120: R109        Share-based Compensation (Summary of Stock Award    HTML     81K  
                Information) (Schedule) (Details)                                
121: R110        Share-based Compensation (Stock Award Activity,     HTML    140K  
                Options, SARs & PSARs) (Schedules) (Details)                     
122: R111        Share-based Compensation (Other than Options Award  HTML    119K  
                Activity) (Schedules) (Details)                                  
123: R112        Defined Benefit Plans (Details)                     HTML     66K  
124: R113        Accumulated Other Comprehensive Earnings (Balance   HTML     70K  
                Sheets and Statements of Equity) (Details)                       
125: R114        Accumulated Other Comprehensive Earnings            HTML     82K  
                (Statements of Comprehensive Earnings (Loss))                    
                (Details)                                                        
126: R115        Commitments and Contingencies (Unrecorded Purchase  HTML     69K  
                Obligation) (Details)                                            
127: R116        Commitments and Contingencies (Narrative)           HTML     69K  
                (Details)                                                        
128: R117        Segment Reporting (Narrative) (Details)             HTML     47K  
129: R118        Segment Reporting (Performance Measures)            HTML     79K  
                (Schedule) (Details)                                             
130: R119        Segment Reporting (Reconciliation of Operating      HTML     94K  
                Cash Flow to Earnings from Continuing Operations)                
                (Schedule) (Details)                                             
131: R120        Segment Reporting (Balance Sheet Data of            HTML     70K  
                Reportable Segments) (Details)                                   
132: R121        Segment Reporting (Capital Expenditures of          HTML     65K  
                Reportable Segments) (Details)                                   
133: R122        Segment Reporting (Revenue by Major Category)       HTML     85K  
                (Details)                                                        
134: R123        Segment Reporting (Revenue and Long-Lived Assets    HTML     89K  
                by Geographic Segments) (Details)                                
135: R124        Quarterly Financial Information (Unaudited)         HTML    128K  
                (Details)                                                        
136: R125        Schedule I (Parent Company Information) CONDENSED   HTML    156K  
                BALANCE SHEETS (Details)                                         
137: R126        Schedule I (Parent Company Information) CONDENSED   HTML     50K  
                BALANCE SHEET - Additional Information (Details)                 
138: R127        Schedule I (Parent Company Information) CONDENSED   HTML     99K  
                STATEMENT OF OPERATIONS (Details)                                
139: R128        Schedule I (Parent Company Information) CONDENSED   HTML    156K  
                STATEMENT OF CASH FLOWS (Details)                                
140: R129        Schedule Ii Valuation and Qualifying Accounts       HTML     59K  
                (Details)                                                        
143: XML         IDEA XML File -- Filing Summary                      XML    286K  
141: XML         XBRL Instance -- lbtya-20211231_htm                  XML   8.41M  
142: EXCEL       IDEA Workbook of Financial Reports                  XLSX    266K  
 8: EX-101.CAL  XBRL Calculations -- lbtya-20211231_cal              XML    610K 
 9: EX-101.DEF  XBRL Definitions -- lbtya-20211231_def               XML   2.17M 
10: EX-101.LAB  XBRL Labels -- lbtya-20211231_lab                    XML   3.69M 
11: EX-101.PRE  XBRL Presentations -- lbtya-20211231_pre             XML   2.60M 
 7: EX-101.SCH  XBRL Schema -- lbtya-20211231                        XSD    394K 
144: JSON        XBRL Instance as JSON Data -- MetaLinks              861±  1.24M  
145: ZIP         XBRL Zipped Folder -- 0001570585-22-000038-xbrl      Zip   1.39M  


‘EX-32’   —   Certification — §906 – SOA’02


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



 <!   C:   C: 
  Document  

Exhibit 32

Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)


Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Liberty Global plc (the "Company"), does hereby certify, to such officer's knowledge, that:

The Annual Report on Form 10-K for the year ended December 31, 2021 (the "Form 10-K") of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company as of December 31, 2021 and December 31, 2020, and for the years ended December 31, 2021, 2020 and 2019.


Dated:February 17, 2022/s/ Michael T. Fries
Michael T. Fries
President and Chief Executive Officer
Dated:February 17, 2022/s/ Charles H.R. Bracken
Charles H.R. Bracken
Executive Vice President and Chief Financial Officer


The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/17/228-K
For Period end:12/31/2110-K/A,  11-K,  4
12/31/2010-K,  10-K/A,  11-K,  4,  5
12/31/1910-K,  10-K/A,  11-K,  4,  DEF 14A
 List all Filings 


1 Subsequent Filing that References this Filing

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

 3/30/22  Liberty Global plc                10-K/A     12/31/21   16:2.6M


56 Previous Filings that this Filing References

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

 9/23/21  Liberty Global plc                8-K:1,9     9/22/21   12:1.2M
 6/04/21  Liberty Global plc                8-K:1,2,9   6/01/21   12:1.3M
 4/26/21  Liberty Global plc                8-K:2,9     4/20/21   15:1.7M
 4/16/21  Liberty Global plc                8-K:2,9     4/12/21   15:3.3M
 4/15/21  Liberty Global plc                8-K:5,9     4/13/21   12:244K
12/11/20  Liberty Global plc                8-K:2,9    12/07/20   13:2.8M
11/04/20  Liberty Global plc                10-Q        9/30/20  104:21M
 9/30/20  Liberty Global plc                8-K:2,9     9/24/20   15:9M
 9/16/20  Liberty Global plc                8-K:2,9     9/10/20   14:5.9M
 8/26/20  Liberty Global plc                8-K:2,9     8/20/20   14:887K
 8/03/20  Liberty Global plc                10-Q        6/30/20  104:20M
 5/13/20  Liberty Global plc                8-K:1,9     5/07/20   12:1.3M                                   Shearman & Sterling LLP
 4/29/20  Liberty Global plc                8-K:2,9     4/23/20   13:3.3M
 4/10/20  Liberty Global plc                8-K:2,9     4/06/20   13:3.3M
 4/03/20  Liberty Global plc                8-K:5       4/01/20   12:236K
 2/13/20  Liberty Global plc                10-K       12/31/19  145:33M
 2/06/20  Liberty Global plc                8-K:2,9     1/31/20   14:1.3M
 1/30/20  Liberty Global plc                8-K:2,9     1/24/20   14:1.1M
12/13/19  Liberty Global plc                8-K:2,9    12/09/19   13:3.7M
11/06/19  Liberty Global plc                10-Q        9/30/19  111:21M
10/10/19  Liberty Global plc                8-K:2,9    10/04/19   14:1.2M
 8/08/19  Liberty Global plc                10-Q        6/30/19  110:20M
 8/05/19  Liberty Global plc                8-K:1,9     7/30/19    2:1.6M
 7/09/19  Liberty Global plc                8-K:2,9     7/05/19    2:88K
 5/30/19  Liberty Global plc                8-K:2,9     5/24/19    2:324K
 5/17/19  Liberty Global plc                8-K/A:2,9   5/08/19    2:1.5M
 3/13/19  Liberty Global plc                8-K:5       3/07/19    1:43K
 2/27/19  Liberty Global plc                10-K       12/31/18  140:33M
11/23/18  Liberty Global plc                8-K:2,9    11/16/18    2:2.7M
 8/08/18  Liberty Global plc                10-Q        6/30/18  100:19M
 5/31/18  Liberty Global plc                8-K:2,9     5/24/18    3:1.3M
12/18/17  Liberty Global plc                8-K/A:2,9  11/29/17    4:3.5M
12/05/17  Liberty Global plc                8-K:2,9    11/29/17    2:2.3M
11/16/17  Liberty Global plc                8-K:2,9    11/16/17    4:1.5M
 6/27/17  Liberty Global plc                8-K:2,9     6/21/17    2:326K
 1/06/17  Liberty Global plc                8-K:1,2,9  12/31/16    4:3.1M
 8/04/16  Liberty Global plc                10-Q        6/30/16  103:30M
 2/16/16  Liberty Global plc                10-K       12/31/15  155:51M
 8/06/15  Liberty Global plc                8-K:2       8/03/15    2:448K
 6/19/15  Liberty Global plc                8-A12B                 2:548K                                   Donnelley … Solutions/FA
 5/21/15  Liberty Global plc                8-K/A:2     3/31/15    2:398K
 4/21/15  Liberty Global plc                8-K/A:2     3/31/15    4:1.5M
 2/03/15  Liberty Global plc                8-K/A:2,9   1/13/15    4:4M                                     Donnelley … Solutions/FA
 8/05/14  Liberty Global plc                10-Q        6/30/14  104:28M
 4/30/14  Liberty Global plc                DEF 14A    12/31/13    1:5.5M
 4/03/14  Liberty Global plc                8-K/A:2,9   3/14/14    2:1.9M                                   Toppan Merrill/FA
12/19/13  Liberty Global plc                DEF 14A    12/19/13    1:3.2M
 8/01/13  Liberty Global plc                10-Q        6/30/13  193:50M
 6/07/13  Liberty Global plc                8-K12B:1,2, 6/07/13    8:975K                                   Donnelley … Solutions/FA
 2/13/13  Liberty Global, Inc.              10-K       12/31/12  172:50M
 2/26/10  Virgin Media Inc.                 10-K       12/31/09   27:6.3M                                   Toppan Merrill-FA
 2/24/10  Liberty Global, Inc.              10-K       12/31/09   58:10M                                    Donnelley … Solutions/FA
 5/07/08  Liberty Global, Inc.              10-Q        3/31/08    9:1.1M                                   RR Donnelley
11/08/07  Virgin Media Inc.                 10-Q        9/30/07    9:829K                                   Toppan Merrill-FA
 8/08/07  Virgin Media Inc.                 10-Q        6/30/07    5:2.5M                                   Toppan Merrill/FA
 8/09/06  Virgin Media Inc.                 10-Q        6/30/06   15:3.7M                                   Toppan Merrill/FA
Top
Filing Submission 0001570585-22-000038   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 15, 2:14:41.8am ET