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Liberty Global plc – ‘10-Q’ for 3/31/21 – ‘EX-32’

On:  Wednesday, 5/5/21, at 4:17pm ET   ·   For:  3/31/21   ·   Accession #:  1570585-21-164   ·   File #:  1-35961

Previous ‘10-Q’:  ‘10-Q’ on 11/4/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/29/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   3 References:   

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

 5/05/21  Liberty Global plc                10-Q        3/31/21  100:14M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.42M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Cover Page                                          HTML     90K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    139K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    112K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     58K 
                Earnings (Loss) (Unaudited)                                      
16: R6          Condensed Consolidated Statements of Equity         HTML     67K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    115K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     39K 
                (Unaudited) (Parenthetical)                                      
19: R9          Basis of Presentation                               HTML     36K 
20: R10         Accounting Changes and Recent Accounting            HTML     39K 
                Pronouncements                                                   
21: R11         Revenue Recognition and Related Costs               HTML     36K 
22: R12         Acquisitions and Dispositions                       HTML     57K 
23: R13         Investments                                         HTML    131K 
24: R14         Derivative Instruments                              HTML    141K 
25: R15         Fair Value Measurements                             HTML    128K 
26: R16         Long-lived Assets                                   HTML     70K 
27: R17         Debt                                                HTML    134K 
28: R18         Leases                                              HTML    151K 
29: R19         Income Taxes                                        HTML     53K 
30: R20         Equity                                              HTML     29K 
31: R21         Share-based Compensation                            HTML     70K 
32: R22         Earnings or Loss per Share                          HTML     37K 
33: R23         Commitments and Contingencies                       HTML     93K 
34: R24         Segment Reporting                                   HTML    149K 
35: R25         Accounting Changes and Recent Accounting            HTML     44K 
                Pronouncements (Policies)                                        
36: R26         Acquisitions and Dispositions (Tables)              HTML     54K 
37: R27         Investments (Tables)                                HTML    129K 
38: R28         Derivative Instruments (Tables)                     HTML    141K 
39: R29         Fair Value Measurements (Tables)                    HTML    126K 
40: R30         Long-lived Assets (Tables)                          HTML     73K 
41: R31         Debt (Tables)                                       HTML    170K 
42: R32         Leases (Tables)                                     HTML    132K 
43: R33         Income Taxes (Tables)                               HTML     48K 
44: R34         Share-based Compensation (Tables)                   HTML     75K 
45: R35         Earnings or Loss per Share (Tables)                 HTML     44K 
46: R36         Commitments and Contingencies (Tables)              HTML     62K 
47: R37         Segment Reporting (Tables)                          HTML    144K 
48: R38         Basis of Presentation (Narrative) (Details)         HTML     35K 
49: R39         Revenue Recognition and Related Costs (Details)     HTML     43K 
50: R40         Acquisitions and Dispositions (Narrative)           HTML     54K 
                (Details)                                                        
51: R41         Acquisitions and Dispositions (Pro Forma            HTML     33K 
                Information) (Details)                                           
52: R42         Acquisitions and Dispositions Classes of Assets     HTML     60K 
                and Liabilities (Details)                                        
53: R43         Investments (Schedule of Investments) (Details)     HTML     75K 
54: R44         Investments (Narrative) (Details)                   HTML     84K 
55: R45         Investments (Equity Method Investments) (Details)   HTML     60K 
56: R46         Investments (Fair Value Realized and Unrealized     HTML     40K 
                Losses) (Details)                                                
57: R47         Investments (Debt Securities) (Details)             HTML     67K 
58: R48         Derivative Instruments (Fair Values of Derivative   HTML     57K 
                Assets and Liabilities) (Details)                                
59: R49         Derivative Instruments (Narrative) (Details)        HTML     36K 
60: R50         Derivative Instruments (Realized and Unrealized     HTML     41K 
                Gains (Losses) on Derivatives) (Schedule and                     
                Footnotes) (Details)                                             
61: R51         Derivative Instruments (Net Cash Received (Paid)    HTML     34K 
                Related to Derivatives) (Schedule) (Details)                     
62: R52         Derivative Instruments (Cross-currency Derivative   HTML     74K 
                Contracts) (Details)                                             
63: R53         Derivative Instruments (Interest Rate Swap          HTML     39K 
                Contracts and Options) (Details)                                 
64: R54         Derivative Instruments (Basis Swaps, Interest Rate  HTML     43K 
                Caps and Collars) (Details)                                      
65: R55         Derivative Instruments (Impact of Derivative        HTML     32K 
                Instruments on Borrowing Costs) (Details)                        
66: R56         Derivative Instruments (Foreign Currency Forwards   HTML     30K 
                and Options) (Details)                                           
67: R57         Fair Value Measurements (Summary of Assets and      HTML     82K 
                Liabilities at Fair Value) (Schedule) (Details)                  
68: R58         Fair Value Measurements (Assets and Liabilities     HTML     63K 
                Reconciliation) (Schedule and Footnote) (Details)                
69: R59         Long-lived Assets (Schedule of PP&E) (Details)      HTML     42K 
70: R60         Long-lived Assets (Narrative) (Details)             HTML     30K 
71: R61         Long-lived Assets (Schedule of Changes in Carrying  HTML     48K 
                Amount of Goodwill) (Details)                                    
72: R62         Long-lived Assets (Schedule of Intangible Assets    HTML     39K 
                Subject to Amortization, Net) (Details)                          
73: R63         Debt (Components of Debt) (Details)                 HTML     74K 
74: R64         Debt (Footnotes) (Details)                          HTML     52K 
75: R65         Debt (Financing Transactions) (Details)             HTML     80K 
76: R66         Debt (Maturities of Debt) (Details)                 HTML     77K 
77: R67         Debt (Capital Lease Obligations) (Schedule)         HTML     73K 
                (Details)                                                        
78: R68         Leases (Lease Balances) (Details)                   HTML     69K 
79: R69         Leases (Lease Expense and Cash Outflows from        HTML     53K 
                Operating and Finance Leases) (Details)                          
80: R70         Leases (Maturities of Operating and Financing       HTML     80K 
                Lease Liabilities) (Details)                                     
81: R71         Income Taxes (Reconciliation of Federal to          HTML     52K 
                Effective Taxes) (Schedule) (Details)                            
82: R72         Income Taxes (Narrative) (Details)                  HTML     32K 
83: R73         Equity (Details)                                    HTML     40K 
84: R74         Share-based Compensation (Share-Based Compensation  HTML     44K 
                Expense) (Details)                                               
85: R75         Share-based Compensation (Narrative) (Details)      HTML     28K 
86: R76         Share-based Compensation (Awards Outstanding and    HTML     60K 
                Exercisable) (Details)                                           
87: R77         Earnings or Loss per Share (Schedules) (Details)    HTML     34K 
88: R78         Earnings or Loss per Share (Narrative) (Details)    HTML     33K 
89: R79         Commitments and Contingencies (Unrecorded Purchase  HTML     66K 
                Obligation) (Details)                                            
90: R80         Commitments and Contingencies (Narrative)           HTML     62K 
                (Details)                                                        
91: R81         Segment Reporting (Narrative) (Details)             HTML     37K 
92: R82         Segment Reporting (Performance Measures)            HTML     54K 
                (Schedule) (Details)                                             
93: R83         Segment Reporting (Reconciliation of Consolidated   HTML     66K 
                Segment Adjusted OIBDA) (Schedule) (Details)                     
94: R84         Segment Reporting (Capital Expenditures of          HTML     52K 
                Reportable Segments) (Details)                                   
95: R85         Segment Reporting (Revenue by Major Category)       HTML     61K 
                (Details)                                                        
96: R86         Segment Reporting (Geographic Segments) (Details)   HTML     47K 
98: XML         IDEA XML File -- Filing Summary                      XML    192K 
10: XML         XBRL Instance -- lbtya-20210331_htm                  XML   3.76M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K 
 6: EX-101.CAL  XBRL Calculations -- lbtya-20210331_cal              XML    384K 
 7: EX-101.DEF  XBRL Definitions -- lbtya-20210331_def               XML   1.04M 
 8: EX-101.LAB  XBRL Labels -- lbtya-20210331_lab                    XML   2.21M 
 9: EX-101.PRE  XBRL Presentations -- lbtya-20210331_pre             XML   1.39M 
 5: EX-101.SCH  XBRL Schema -- lbtya-20210331                        XSD    244K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              520±   746K 
100: ZIP         XBRL Zipped Folder -- 0001570585-21-000164-xbrl      Zip    677K  


‘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 Quarterly Report on Form 10-Q for the period ended March 31, 2021 (the "Form 10-Q") 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-Q fairly presents, in all material respects, the financial condition and results of operations of the Company as of March 31, 2021 and December 31, 2020, and for the three months ended March 31, 2021 and 2020.


Dated: May 5, 2021/s/ Michael T. Fries
Michael T. Fries
President and Chief Executive Officer
Dated: May 5, 2021/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-Q or as a separate disclosure document.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/5/218-K
For Period end:3/31/214
12/31/2010-K,  10-K/A,  11-K,  4,  5
3/31/2010-Q,  4
 List all Filings 


3 Previous Filings that this Filing References

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

 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
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Filing Submission 0001570585-21-000164   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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