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As Of Filer Filing For·On·As Docs:Size 2/20/19 Six Flags Entertainment Corp 10-K 12/31/18 102:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.18M 3: EX-21.1 List of Subsidiaries HTML 45K 4: EX-23.1 Consent of Kpmg LLP HTML 31K 2: EX-12.1 Computation of Ratio of Earnings to Fixed Charges HTML 47K 5: EX-31.1 Section 302 CEO Certification HTML 35K 6: EX-31.2 Section 302 CFO Certification HTML 34K 7: EX-32.1 Section 906 CEO Certification HTML 30K 8: EX-32.2 Section 906 CFO Certification HTML 30K 15: R1 Document and Entity Information HTML 64K 16: R2 Consolidated Balance Sheets HTML 142K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K 18: R4 Consolidated Statements of Operations HTML 114K 19: R5 Consolidated Statements of Operations HTML 32K (Parenthetical) 20: R6 Consolidated Statements of Comprehensive Income HTML 62K 21: R7 Consolidated Statements of Comprehensive Income HTML 38K (Loss) (Parenthetical) 22: R8 Consolidated Statements of Equity (Deficit) HTML 98K 23: R9 Consolidated Statements of Cash Flows HTML 127K 24: R10 Description of Business HTML 33K 25: R11 Summary of Significant Accounting Policies HTML 109K 26: R12 Revenue HTML 127K 27: R13 Property and Equipment HTML 44K 28: R14 Goodwill and Intangible Assets HTML 84K 29: R15 Noncontrolling Interests, Partnership and Joint HTML 62K Ventures 30: R16 Long-Term Indebtedness HTML 85K 31: R17 Selling, General and Administrative Expenses HTML 42K 32: R18 Stock Benefit Plans HTML 151K 33: R19 Income Taxes HTML 144K 34: R20 Preferred Stock, Common Stock and Other HTML 130K Stockholders' Equity 35: R21 Pension Benefits HTML 206K 36: R22 Earnings Per Common Share HTML 53K 37: R23 Commitments and Contingencies HTML 66K 38: R24 Business Segments HTML 83K 39: R25 Quarterly Financial Information (Unaudited) HTML 85K 40: R26 Summary of Significant Accounting Policies HTML 171K (Policies) 41: R27 Summary of Significant Accounting Policies HTML 32K (Tables) 42: R28 Revenue (Tables) HTML 113K 43: R29 Property and Equipment (Tables) HTML 45K 44: R30 Goodwill and Intangible Assets (Tables) HTML 84K 45: R31 Noncontrolling Interests, Partnership and Joint HTML 60K Ventures (Tables) 46: R32 Long-Term Indebtedness (Tables) HTML 59K 47: R33 Selling, General and Administrative Expenses HTML 40K (Tables) 48: R34 Stock Benefit Plans (Tables) HTML 145K 49: R35 Income Taxes (Tables) HTML 140K 50: R36 Preferred Stock, Common Stock and Other HTML 126K Stockholders' Equity (Tables) 51: R37 Pension Benefits (Tables) HTML 206K 52: R38 Earnings Per Common Share (Tables) HTML 50K 53: R39 Commitments and Contingencies (Tables) HTML 37K 54: R40 Business Segments (Tables) HTML 85K 55: R41 Quarterly Financial Information (Unaudited) HTML 83K (Tables) 56: R42 Description of Business (Details) HTML 39K 57: R43 Summary of Significant Accounting Policies HTML 134K (Details) 58: R44 Revenue - Narrative (Details) HTML 61K 59: R45 Revenue - Schedule of Change Due to Topic 606 HTML 97K Adoption (Details) 60: R46 Revenue - Disaggregation of Revenue (Details) HTML 68K 61: R47 Revenue - Performance Obligations (Details) HTML 46K 62: R48 Property and Equipment (Details) HTML 49K 63: R49 Goodwill and Intangible Assets - Additional HTML 46K Information (Details) 64: R50 Goodwill and Intangible Assets - Schedule of HTML 52K Intangible Assets (Details) 65: R51 Goodwill and Intangible Assets - Schedule of HTML 45K Amortization (Details) 66: R52 Noncontrolling Interests, Partnership and Joint HTML 60K Ventures (Details) 67: R53 Long-Term Indebtedness - Additional Information HTML 235K (Details) 68: R54 Long-Term Indebtedness - Schedule of Debt HTML 60K (Details) 69: R55 Long-Term Indebtedness - Schedule of Maturities HTML 50K (Details) 70: R56 Selling, General and Administrative Expenses HTML 40K (Details) 71: R57 Stock Benefit Plans - Additional Information HTML 155K (Details) 72: R58 Stock Benefit Plans - Weighted-average Assumptions HTML 47K (Details) 73: R59 Stock Benefit Plans - Stock Option Activity HTML 96K (Details) 74: R60 Stock Benefit Plans - Aspects of Awards Exercised HTML 51K (Details) 75: R61 Stock Benefit Plans - Stock-based Compensation HTML 47K Expense (Details) 76: R62 Stock Benefit Plans - Summary of Stock, Restricted HTML 61K Stock, and Restricted Stock Unit Activity (Details) 77: R63 Income Taxes - Foreign and Domestic Components of HTML 36K Income Taxes (Details) 78: R64 Income Taxes - Components of Income Tax Expense HTML 68K (Benefit) from Continuing Operations (Details) 79: R65 Income Taxes - Reconciliation of Income Taxes HTML 68K (Details) 80: R66 Income Taxes - Components of Tax Assets and HTML 72K Liabilities (Details) 81: R67 Income Taxes - Additional Information (Details) HTML 61K 82: R68 Preferred Stock, Common Stock and Other HTML 81K Stockholders' Equity - Additional Information (Details) 83: R69 Preferred Stock, Common Stock and Other HTML 34K Stockholders' Equity - Dividends (Details) 84: R70 Preferred Stock, Common Stock and Other HTML 68K Stockholders' Equity - Components of AOCI (Details) 85: R71 Preferred Stock, Common Stock and Other HTML 52K Stockholders' Equity - Reclassifications out of AOCI (Details) 86: R72 Pension Benefits - Additional Information HTML 70K (Details) 87: R73 Pension Benefits - Benefit Plan Obligation HTML 58K (Details) 88: R74 Pension Benefits - Assumptions Used (Details) HTML 40K 89: R75 Pension Benefits - Net Periodic Benefit and Other HTML 55K Comprehensive Income (Details) 90: R76 Pension Benefits - Plan Assets (Details) HTML 95K 91: R77 Pension Benefits - Plan Asset Activity (Details) HTML 47K 92: R78 Pension Benefits - Expected Cash Flows (Details) HTML 48K 93: R79 Earnings Per Common Share (Details) HTML 66K 94: R80 Commitments and Contingencies - Additional HTML 177K Information (Details) 95: R81 Commitments and Contingencies - Minimum Obligation HTML 49K on Leases (Details) 96: R82 Business Segments - Reconciliation of EBITDA HTML 60K (Details) 97: R83 Business Segments - Activity by Foreign and HTML 63K Domestic Categories (Details) 98: R84 Quarterly Financial Information (Unaudited) HTML 63K (Details) 99: R9999 Uncategorized Items - six-20181231.xml HTML 46K 101: XML IDEA XML File -- Filing Summary XML 184K 100: EXCEL IDEA Workbook of Financial Reports XLSX 139K 9: EX-101.INS XBRL Instance -- six-20181231 XML 3.96M 11: EX-101.CAL XBRL Calculations -- six-20181231_cal XML 305K 12: EX-101.DEF XBRL Definitions -- six-20181231_def XML 946K 13: EX-101.LAB XBRL Labels -- six-20181231_lab XML 2.38M 14: EX-101.PRE XBRL Presentations -- six-20181231_pre XML 1.43M 10: EX-101.SCH XBRL Schema -- six-20181231 XSD 246K 102: ZIP XBRL Zipped Folder -- 0000701374-19-000048-xbrl Zip 367K
Exhibit |
(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 |
(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. |
/s/ Marshall Barber | |
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/20/19 | |||
Filed on: | 2/19/19 | 4 | ||
For Period end: | 12/31/18 | 5 | ||
List all Filings |