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As Of Filer Filing For·On·As Docs:Size 7/21/20 Central European Media Enter… Ltd 10-Q 6/30/20 107:13M |
Document/Exhibit Description Pages Size 1: 10-Q Central European Media Enterprises Ltd 10-Q HTML 1.61M 2: EX-31.01 Certification -- §302 - SOA'02 HTML 33K 3: EX-31.02 Certification -- §302 - SOA'02 HTML 34K 4: EX-31.03 Certification -- §302 - SOA'02 HTML 33K 5: EX-32.01 Certification -- §906 - SOA'02 HTML 31K 12: R1 Document and Entity Information HTML 82K 13: R2 Condensed Consolidated Balance Sheets HTML 137K 14: R3 Condensed Consolidated Balance Sheets HTML 43K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 129K and Comprehensive Income / Loss 16: R5 Condensed Consolidated Statements of Equity HTML 96K 17: R6 Condensed Consolidated Statements of Cash Flows HTML 112K 18: R7 Organization and Business HTML 39K 19: R8 Basis of Presentation HTML 45K 20: R9 Goodwill and Intangible Assets HTML 100K 21: R10 Long-Term Debt and Other Financing Arrangements HTML 138K 22: R11 Program Rights HTML 78K 23: R12 Other Assets HTML 50K 24: R13 Property, Plant and Equipment HTML 66K 25: R14 Accounts Payable and Accrued Liabilities HTML 47K 26: R15 Other Liabilities HTML 54K 27: R16 Leases Leases HTML 122K 28: R17 Financial Instruments and Fair Value Measurements HTML 50K 29: R18 Convertible Redeemable Preferred Stock HTML 34K 30: R19 Equity HTML 91K 31: R20 Interest Expense HTML 44K 32: R21 Other Nonoperating Expense, Net HTML 52K 33: R22 Stock-Based Compensation HTML 56K 34: R23 Earnings Per Share HTML 88K 35: R24 Segment Data HTML 171K 36: R25 Commitments and Contingencies HTML 57K 37: R26 Related Party Transactions HTML 50K 38: R27 Basis of Presentation (Policies) HTML 49K 39: R28 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 33K Policies (Policies) 40: R29 EARNINGS PER SHARE Policies (Policies) HTML 30K 41: R30 Goodwill and Intangible Assets (Tables) HTML 101K 42: R31 Long-Term Debt and Other Financing Arrangements HTML 134K (Tables) 43: R32 Program Rights (Tables) HTML 49K 44: R33 Other Assets (Tables) HTML 50K 45: R34 Property, Plant and Equipment (Tables) HTML 68K 46: R35 Accounts Payable and Accrued Liabilities (Tables) HTML 47K 47: R36 Other Liabilities (Tables) HTML 52K 48: R37 Leases (Tables) HTML 125K 49: R38 Financial Instruments and Fair Value Measurements HTML 43K (Tables) 50: R39 Equity Aoci (Tables) HTML 83K 51: R40 Interest Expense (Tables) HTML 43K 52: R41 Other Nonoperating Expense, Net (Tables) HTML 51K 53: R42 Stock-Based Compensation (Tables) HTML 49K 54: R43 Earnings Per Share (Tables) HTML 89K 55: R44 Segment Data (Tables) HTML 175K 56: R45 Commitments and Contingencies (Tables) HTML 47K 57: R46 Related Party Transactions (Tables) HTML 47K 58: R47 Organization and Business (Details) HTML 56K 59: R48 Basis of Presentation (Details) HTML 34K 60: R49 GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) HTML 56K 61: R50 GOODWILL AND INTANGIBLE ASSETS Other Intangible HTML 49K Assets (Details) 62: R51 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 37K Long term debt summary (Details) 63: R52 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 33K Financing transactions, narrative (Details) 64: R53 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 56K Long-term debt and credit facilities, overview (Details) 65: R54 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 54K Long-term debt and credit facilities, narrative (Details) 66: R55 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 52K Maturities of long-term debt and credit facilities (Details) 67: R56 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 87K Leverage summary (Details) 68: R57 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 36K Leverage narrative (Details) 69: R58 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 48K Interest rate summary (Details) 70: R59 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 63K 2023 revolving credit facility, leverage overview (Details) 71: R60 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 42K 2023 revolving credit facility, narrative (Details) 72: R61 LONG-TERM DEBT AND OTHER FINANCING ARRANGEMENTS HTML 48K Other credit facilities and capital lease obligations composition (Details) 73: R62 Program Rights (Details) HTML 86K 74: R63 Other Assets (Details) HTML 49K 75: R64 Property, Plant and Equipment (Details) HTML 58K 76: R65 Property, Plant and Equipment Rollforward HTML 41K (Details) 77: R66 Accounts Payable and Accrued Liabilities (Details) HTML 54K 78: R67 Other Liabilities (Details) HTML 60K 79: R68 LEASES - Components of Lease Expense (Details) HTML 41K 80: R69 LEASES - Classification of Cash Flows (Details) HTML 40K 81: R70 LEASES - Current and Non-current Assets and HTML 76K Liabilities (Details) 82: R71 LEASES - Lease Liability Maturities (Details) HTML 68K 83: R72 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 42K Hedge Accounting Activities (Details) 84: R73 Convertible Redeemable Preferred Stock (Details) HTML 41K 85: R74 Equity (Details) HTML 82K 86: R75 Equity Aoci (Details) HTML 59K 87: R76 Interest Expense (Details) HTML 38K 88: R77 Other Nonoperating Expense, Net (Details) HTML 41K 89: R78 Stock-Based Compensation (Details) HTML 34K 90: R79 Stock-Based Compensation Stock Options (Details) HTML 64K 91: R80 STOCK-BASED COMPENSATION Restricted Stock Units HTML 58K with Time-Based Vesting (Details) 92: R81 STOCK-BASED COMPENSATION Restricted Stock Units HTML 52K with Performance Conditions (Details) 93: R82 Earnings Per Share (Details) HTML 81K 94: R83 Earnings Per Share Antidilutive instruments HTML 33K (Details) 95: R84 SEGMENT DATA Net Revenue and OIBDA (Details) HTML 81K 96: R85 SEGMENT DATA Total Assets (Details) HTML 48K 97: R86 SEGMENT DATA Capital Expenditure (Details) HTML 44K 98: R87 SEGMENT DATA Long Lived Assets (Details) HTML 50K 99: R88 SEGMENT DATA Revenue by Type (Details) HTML 39K 100: R89 COMMITMENTS AND CONTINGENCIES Programming Rights HTML 56K Agreements and Other Commitments (Details) 101: R90 COMMITMENTS AND CONTINGENCIES Other (Details) HTML 42K 102: R91 Related Party Transactions (Details) HTML 50K 103: R9999 Uncategorized Items - cetv10-qq22020.htm HTML 28K 105: XML IDEA XML File -- Filing Summary XML 198K 11: XML XBRL Instance -- cetv10-qq22020_htm XML 3.28M 104: EXCEL IDEA Workbook of Financial Reports XLSX 135K 7: EX-101.CAL XBRL Calculations -- cetv-20200630_cal XML 275K 8: EX-101.DEF XBRL Definitions -- cetv-20200630_def XML 921K 9: EX-101.LAB XBRL Labels -- cetv-20200630_lab XML 1.91M 10: EX-101.PRE XBRL Presentations -- cetv-20200630_pre XML 1.30M 6: EX-101.SCH XBRL Schema -- cetv-20200630 XSD 210K 106: JSON XBRL Instance as JSON Data -- MetaLinks 453± 655K 107: ZIP XBRL Zipped Folder -- 0000925645-20-000036-xbrl Zip 613K
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Files: | cetv-20200630.xsd cetv-20200630_cal.xml cetv-20200630_def.xml cetv-20200630_lab.xml cetv-20200630_pre.xml cetv10-qq22020.htm chart-65e1711adefd5654bb9a03.jpg chart-e3565a1fc867557a823a03.jpg cmelogowithouttexta18.jpg ex31016302020.htm ex31026302020.htm ex31036302020.htm ex32016302020.htm |