$THRY
Thryv Holdings Inc Stock $thry

$thry Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000144530513002738 Filed on November 06, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$429.0M	$392.0M	$314.0M
YoY Change	43.48%	24.84%
Cost Of Revenue	$141.0M	$130.0M	$89.00M
YoY Change	63.95%	46.07%
Gross Profit	$288.0M	$262.0M	$225.0M
YoY Change	35.21%	16.44%
Gross Profit Margin	67.13%	66.84%	71.66%
Selling, General & Admin	$161.0M	$167.0M	$99.00M
YoY Change	93.98%	68.69%
% of Gross Profit	55.9%	63.74%	44.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$241.0M	$242.0M	$104.0M
YoY Change	127.36%	132.69%
% of Gross Profit	83.68%	92.37%	46.22%
Operating Expenses	$402.0M	$167.0M	$99.00M
YoY Change	112.7%	68.69%
Operating Profit	-$576.0M	-$147.0M	$22.00M
YoY Change	-3700.0%	-768.18%
Interest Expense	-$95.00M	-$99.00M	-$47.00M
YoY Change	115.91%	110.64%
% of Operating Profit			-213.64%
Other Income/Expense, Net
YoY Change
Pretax Income	-$663.0M	-$246.0M	-$19.00M
YoY Change	2267.86%	1194.74%
Income Tax	-$107.0M	-$111.0M	-$6.000M
% Of Pretax Income
Net Earnings	-$556.0M	-$135.0M	-$19.00M
YoY Change	1402.7%	610.53%
Net Earnings / Revenue	-129.6%	-34.44%	-6.05%
Basic Earnings Per Share		-$7.66	-$1.25
Diluted Earnings Per Share	-$56.73M	-$7.66	-$1.25
COMMON SHARES
Basic Shares Outstanding	17.60M shares	17.20M shares	10.20M shares
Diluted Shares Outstanding		17.20M shares	10.20M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$156.0M	$234.0M	$130.0M
YoY Change	-9.3%	80.0%
Cash & Equivalents	$156.0M	$234.0M	$130.0M
Short-Term Investments
Other Short-Term Assets	$235.0M	$241.0M	$185.0M
YoY Change	29.12%	30.27%
Inventory
Prepaid Expenses
Receivables	$218.0M	$176.0M	$968.0M
Other Receivables	$0.00	$11.00M	$0.00
Total Short-Term Assets	$609.0M	$793.0M	$1.283B
YoY Change	34.44%	-38.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$106.0M	$120.0M	$202.0M
YoY Change	0.95%	-40.59%
Goodwill	$315.0M	$396.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$12.00M	$15.00M	$117.0M
YoY Change	-40.0%	-87.18%
Total Long-Term Assets	$1.855B	$2.565B	$3.227B
YoY Change	-5.26%	-20.51%
TOTAL ASSETS
Total Short-Term Assets	$609.0M	$793.0M	$1.283B
Total Long-Term Assets	$1.855B	$2.565B	$3.227B
Total Assets	$2.464B	$3.358B	$4.510B
YoY Change	2.2%	-25.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$20.00M	$23.00M	$226.0M
YoY Change	42.86%	-89.82%
Accrued Expenses	$56.00M	$43.00M	$23.00M
YoY Change	51.35%	86.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$154.0M	$160.0M	$319.0M
YoY Change	-92.34%	-49.84%
Total Short-Term Liabilities	$466.0M	$461.0M	$1.132B
YoY Change	-79.25%	-59.28%
LONG-TERM LIABILITIES
Long-Term Debt	$2.521B	$2.691B	$2.680B
YoY Change		0.41%
Other Long-Term Liabilities	$1.000M	$1.000M	$210.0M
YoY Change	-50.0%	-99.52%
Total Long-Term Liabilities	$2.522B	$2.692B	$2.890B
YoY Change	126000.0%	-6.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$466.0M	$461.0M	$1.132B
Total Long-Term Liabilities	$2.522B	$2.692B	$2.890B
Total Liabilities	$2.988B	$3.153B	$4.408B
YoY Change		-28.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.220B	-$1.639B
YoY Change	58.46%
Common Stock	$1.551B	$1.551B
YoY Change	5.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$703.0M	-$142.0M	$102.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.464B	$3.358B	$4.510B
YoY Change	2.2%	-25.54%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	-$556.0M	-$135.0M	-$19.00M
YoY Change	1402.7%	610.53%
Depreciation, Depletion And Amortization	$241.0M	$242.0M	$104.0M
YoY Change	127.36%	132.69%
Cash From Operating Activities	$110.0M	$111.0M	$97.00M
YoY Change	25.0%	14.43%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000M	-$9.000M	-$5.000M
YoY Change	-50.0%	80.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$3.000M	-$9.000M	-$5.000M
YoY Change	-50.0%	80.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-185.0M	-112.0M	-79.00M
YoY Change	2983.33%	41.77%
NET CHANGE
Cash From Operating Activities	110.0M	111.0M	97.00M
Cash From Investing Activities	-3.000M	-9.000M	-5.000M
Cash From Financing Activities	-185.0M	-112.0M	-79.00M
Net Change In Cash	-78.00M	-10.00M	13.00M
YoY Change	-202.63%	-176.92%
FREE CASH FLOW
Cash From Operating Activities	$110.0M	$111.0M	$97.00M
Capital Expenditures	-$3.000M	-$9.000M	-$5.000M
Free Cash Flow	$113.0M	$120.0M	$102.0M
YoY Change	20.21%	17.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-221000000	USD
CY2012Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-47000000	USD
CY2013Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-99000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-152000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	121000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	182000000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	19000000	USD
CY2013Q3	us-gaap	Interest Payable Current InterestPayableCurrent	12000000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3358000000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2426000000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	461000000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2245000000	USD
CY2013Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	23000000	USD
CY2012Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	6000000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	2010000000	USD
CY2013Q3	us-gaap	Long Term Debt LongTermDebt	2851000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	160000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-406000000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2010000000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2691000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	1000000	USD
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Proceedings </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is subject to various lawsuits and other claims in the normal course of business. In addition, from time to time, the Company receives communications from government or regulatory agencies concerning investigations or allegations of noncompliance with laws or regulations in jurisdictions in which the Company operates. </font></div><div style="line-height:120%;text-align:left;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company establishes reserves for the estimated losses on specific contingent liabilities, for regulatory and legal actions where the Company deems a loss to be probable and the amount of the loss can be reasonably estimated. In other instances, the Company is not able to make a reasonable estimate of liability because of the uncertainties related to the outcome or the amount or range of potential loss. The Company does not expect that the ultimate resolution of pending regulatory and legal matters in future periods, including the matters described below will have a material adverse effect on its statements of comprehensive income (loss). </font></div><div style="line-height:120%;text-align:left;text-indent:17px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 30, 2009, May 21, 2009, and June 5, 2009, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> separate putative class action securities lawsuits were filed in the U.S. District Court for the Northern District of Texas, Dallas Division, against certain officers of SuperMedia Inc., formerly Idearc Inc. (but not against the Company or its subsidiaries). The suits were filed by Jan Buettgen, John Heffner, and Alan Goldberg as </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> separate named plaintiffs on behalf of purchasers of the Company's common stock between August 10, 2007 and March 31, 2009, inclusive. On May 22, 2009, a putative class action securities lawsuit was filed in the U.S. District Court for the Eastern District of Arkansas against </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> of the Company's current officers (but not against the Company or its subsidiaries). The suit was filed by Wade L. Jones on behalf of purchasers of the Company's bonds between March 27, 2008 and March 30, 2009, inclusive. On August 18, 2009, the Wade Jones case from Arkansas federal district court was transferred to be consolidated with the cases filed in Texas. The complaints are virtually identical and generally allege that the defendants violated federal securities laws by issuing false and misleading statements regarding the Company's financial performance and condition. Specifically, the complaints allege violations by the defendants of Section 10(b) of the Securities Exchange Act of 1934, as amended (“Exchange Act”), Rule 10b-5 under the Exchange Act and Section 20 of the Exchange Act. The plaintiffs were seeking unspecified compensatory damages and reimbursement for litigation expenses. Since the filing of the complaints, all </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:10pt;"> cases have been consolidated into </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> court in the Northern District of Texas and a lead plaintiff and lead plaintiffs' attorney have been selected (“Buettgen” case). On April 12, 2010, the Company filed a motion to dismiss the entire Buettgen complaint. On August 11, 2010, in a one line order without an opinion, the court denied the Company's motion to dismiss. On May 19, 2011, the court granted the plaintiffs' motion certifying a class. Subsequently, the Fifth Circuit Court of Appeals denied the Company's petition for an interlocutory appeal of the class certification order. On September 24, 2012, the Company defendants filed a motion for summary judgment seeking a complete dismissal which was denied on February 20, 2013. The parties entered into a tentative settlement of the matter on April 1, 2013. The Court has preliminarily approved the settlement and set a fairness hearing for November 12, 2013. The Company's insurance carriers have fully funded the settlement pursuant to the Court's order preliminarily approving the settlement. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 20, 2009, a lawsuit was filed in the district court of Tarrant County, Texas, against certain officers and directors of SuperMedia Inc., formerly Idearc Inc. (but not against the Company or its subsidiaries) on behalf of Jack B. Corwin as Trustee of The Jack B. Corwin Revocable Trust, and Charitable Remainder Stewardship Company of Nevada, and as Trustee of the Jack B. Corwin 2006 Charitable Remainder Unitrust (the “Corwin” case). The Corwin case generally alleges that at various times in 2008 and 2009, the named Company officers and directors made false and misleading representations, or failed to state material facts, which made their statements misleading regarding the Company's financial performance and condition. The suit brings fraud and negligent misrepresentation claims and alleges violations of the Texas Securities Act and Section 27 of the Texas Business Commerce Code. The plaintiffs seek unspecified compensatory damages, exemplary damages, and reimbursement for litigation expenses. On June 3, 2009, the plaintiffs filed an amended complaint with the same allegations adding </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> additional Company directors as party defendants. On June 10, 2010, the court in the Buettgen case granted the Company's motion staying discovery in the Corwin case pursuant to the provisions of the Private Securities Litigation Reform Act. Several of the Company defendants have filed motions for summary judgment claiming that there is no evidence of any wrongdoing elicited during the discovery phase which have been set for hearing. The Company awaits an order of the Court. The Company plans to honor its indemnification obligations and vigorously defend the lawsuit on the defendants' behalf.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 25, 2009, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> former Bell retirees brought a putative class action lawsuit in the U.S. District Court for the Northern District of Texas, Dallas Division, against both the employee benefits committee and pension plans of Verizon and the employee benefits committee (“EBC”) and pension plans of SuperMedia Inc., formerly Idearc Inc.  All </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> named plaintiffs are receiving the single life monthly annuity pension benefits. All complain that Verizon transferred them against their will from the Verizon pension plans to the Company pension plans at or near the Company's spin-off from Verizon.  The complaint alleges that both the Verizon and Company defendants failed to provide requested plan documents, which would entitle the plaintiffs to statutory penalties under the Employee Retirement Income Securities Act (“ERISA”); that both the Verizon and Company defendants breached their fiduciary duty for refusal to disclose pension plan information; and other class action counts aimed solely at the Verizon defendants. The plaintiffs seek class action status, statutory penalties, damages and a reversal of the employee transfers.  The Company defendants filed their motion to dismiss the entire complaint on March 10, 2010. On October 18, 2010, the court ruled on the pending motion dismissing all the claims against the Company pension plans and all of the claims against the Company's EBC relating to the production of documents and statutory penalties for failure to produce same. The only claims that remained against the Company were procedural ERISA claims against the Company's EBC. On November 1, 2010, the Company's EBC filed its answer to the complaint. On November 4, 2010, the Company's EBC filed a motion to dismiss </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> of the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> remaining procedural ERISA claims against the EBC. Pursuant to an agreed order, the plaintiffs have obtained class certification against the Verizon defendants and discovery has commenced. After obtaining permission from the court, the plaintiffs filed another amendment to the complaint, alleging a new count against the Company's EBC. The Company's EBC filed another motion to dismiss the amended complaint and have filed a summary judgment motion before the deadline set by the scheduling order. On March 26, 2012, the court denied the Company's EBC's motion to dismiss. On September 16, 2013, the court granted the defendants’ summary judgments, denied the plaintiffs’ summary judgment, and entered a take nothing judgment in favor of the Company EBC. The time for plaintiffs to file an appeal has not yet run. The Company plans to honor its indemnification obligations and vigorously defend the lawsuit on the defendants' behalf. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 10, 2009, a former employee with a history of litigation against SuperMedia Inc., formerly Idearc Inc. filed a putative class action lawsuit in the U.S. District Court for the Northern District of Texas, Dallas Division, against certain of the Company's current and former officers, directors and members of the Company's EBC. The complaint attempts to recover alleged losses to the various savings plans that were allegedly caused by the breach of fiduciary duties in violation of ERISA by the defendants in administrating the plans from November 17, 2006 to March 31, 2009. The complaint alleges that: (i) the defendants wrongfully allowed all the plans to invest in Idearc common stock, (ii) the defendants made material misrepresentations regarding the Company's financial performance and condition, (iii) the defendants had divided loyalties, (iv) the defendants mismanaged the plan assets, and (v) certain defendants breached their duty to monitor and inform the EBC of required disclosures. The plaintiffs are seeking unspecified compensatory damages and reimbursement for litigation expenses. At this time, a class has not been certified. The plaintiffs have filed a consolidated complaint. The Company filed a motion to dismiss the entire complaint on June 22, 2010. On March 16, 2011, the court granted the Company defendants' motion to dismiss the entire complaint; however, the plaintiffs have repleaded their complaint. The Company defendants have filed another motion to dismiss the new complaint. On March 15, 2012, the court granted the Company defendants' second motion dismissing the case with prejudice. The plaintiffs have appealed the dismissal and briefing in the 5th Circuit U.S. Court of Appeals has been completed. On July 9, 2013, the 5th U.S. Circuit Court of Appeals issued a decision affirming the dismissal of the trial court. On July 23, 2013, plaintiffs filed a Petition to the 5th U.S. Circuit Court of Appeals for a rehearing en banc which has been denied. The time for filing further appeals has not yet run. The Company plans to honor its indemnification obligations and vigorously defend the lawsuit on the defendants' behalf.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 23, 2010, a patent holder sued Dex One and several other IYP publishers for infringement of its so-called “474 Patent” in the U.S. District Court, Eastern District of Texas. The Plaintiff claims that the Company and other IYP publishers have provided or used systems or provided services that infringe the 474 Patent. The complaint against the Company seeks damages arising from the infringement and an injunction against further infringement of the 474 Patent. The Company completed preliminary document production and filed its invalidity contentions on June 30, 2011. In August 2012, the Court issued a coordinated scheduling order applicable to all the defendants. Under the order, the claim construction hearing was scheduled for January 24, 2013. In February 2013, the Court issued its claim construction order. On October 29, 2013, the Company settled this matter.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 1, 2011, several former employees filed a Fair Labor Standards Act (“FLSA”) collective action against SuperMedia Inc., formerly Idearc Inc., all its subsidiaries, the current chief executive officer and the former chief executive officer in the U.S. District Court, Northern District of Texas, Dallas Division. The complaint alleges that the Company improperly calculated the rate of pay when it paid overtime to its hourly sales employees. On July 29, 2011, the Company filed a motion to dismiss the complaint. In response, the plaintiffs amended their complaint to allege that the individual defendants had “off-the-clock” claims for unpaid overtime. Subsequently, the Company amended its motion to dismiss in light of the new allegations. On October 25, 2011, the Plaintiffs filed a motion to conditionally certify a collective action and to issue notice. On March 29, 2012, the court denied the Company's motion to dismiss and granted the plaintiffs' motion to conditionally certify the class. The Company's motion seeking permission to file an interlocutory appeal of the order was denied and a notice has been sent to the Company's former and current employees. The time for opting into the class has expired. The plaintiffs that failed to file their opt-ins on time have filed a companion case with the same allegations.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 26, 2012, SuperMedia filed a class action in the U.S. District Court for the Northern District of Texas, Dallas Division where the Company seeks a declaratory judgment concerning the Company's right to enact several amendments that were recently made to its retiree health and welfare benefit plans, and more generally the Company's right to modify, amend or terminate these plans. Several of the defendants have filed motions to dismiss as well as a counterclaim. The Company has filed a motion to dismiss the counterclaim. On August 8, 2013, the court granted several of the defendants' motion to dismiss and dismissed the defendants’ counterclaim. The Company and the remaining defendants are preparing a scheduling order to file with the court. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 29, 2013, a former unsecured note holder that was impacted by the bankruptcy of SuperMedia Inc., formerly Idearc Inc., in 2009, filed a notice and summons against Verizon Communications and the former chief financial officer ("CFO") of the Company in the Supreme Court of the State of New York, New York County. The filing alleges that Verizon improperly formed the Company prior to the spin-off by not having the requisite number of directors under Delaware law. The plaintiff alleges that since the Company was improperly formed, the former CFO did not have the authority to execute the note on behalf of the Company and accordingly both Verizon and the former CFO are liable for the unpaid principal and interest when the notes were impacted by the bankruptcy. The Company plans to honor its indemnification obligation and vigorously defend the lawsuit on the defendant's behalf.</font></div></div>
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-13000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-259000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-321000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	133000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	261000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	250000000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-132000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	98000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-259000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	107000000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	28000000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-142000000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20000000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	16000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	0	USD
CY2012Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	0	USD
CY2013Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	6000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	10000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	4000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	6000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	0	USD
CY2013Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	2000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	2000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	18000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	7000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	11000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	1000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	4000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	7000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	1000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	4000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	10000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	1000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	0	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	2000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	1000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	1000000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1000000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-9000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-17000000	USD
	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	1000000	USD
CY2013Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	19000000	USD
CY2012Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	7000000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17000000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	0	USD
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CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	78000000	USD
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CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18000000	USD
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CY2012Q4	us-gaap	Prepaid Pension Costs PrepaidPensionCosts	0	USD
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CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105000000	USD
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	us-gaap	Reorganization Items ReorganizationItems	0	USD
CY2013Q3	us-gaap	Reorganization Items ReorganizationItems	0	USD
CY2012Q3	us-gaap	Reorganization Items ReorganizationItems	0	USD
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	us-gaap	Sales Revenue Net SalesRevenueNet	999000000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	320000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1030000000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	397000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	213000000	USD
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	113000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	273000000	USD
CY2012Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	68000000	USD
CY2012Q3	us-gaap	Severance Costs1 SeveranceCosts1	1000000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	28000000	USD
CY2013Q3	us-gaap	Severance Costs1 SeveranceCosts1	9000000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	5000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4000000	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	430600	shares
CY2013Q2	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	6900000	shares
CY2013Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	82000000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	41000000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	-142000000	USD
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CY2012Q3	dxm	Other Comprehensive Income Defined Benefit Plans Amortization Of Net Prior Service Cost And Unrecognized Net Gain Loss Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansAmortizationOfNetPriorServiceCostAndUnrecognizedNetGainLossNetOfTax	-13000000	USD
CY2013Q3	dxm	Other Comprehensive Income Defined Benefit Plans Amortization Of Net Prior Service Cost And Unrecognized Net Gain Loss Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansAmortizationOfNetPriorServiceCostAndUnrecognizedNetGainLossNetOfTax	-136000000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10200000	shares
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CY2012Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	21000000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14100000	shares
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5000000	USD
CY2013Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	21000000	USD
CY2013Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	131000000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17200000	shares
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CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	10200000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	17200000	shares
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CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10100000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14100000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10200000	shares
CY2013Q3	dxm	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax	9000000	USD
CY2012Q4	dxm	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax	3000000	USD
CY2013Q3	dxm	Accumulated Other Comprehensive Income Loss Gross AccumulatedOtherComprehensiveIncomeLossGross	-63000000	USD
CY2012Q4	dxm	Accumulated Other Comprehensive Income Loss Gross AccumulatedOtherComprehensiveIncomeLossGross	-47000000	USD
CY2012Q3	dxm	Business Combination Acquisitionand Integration Related Costs BusinessCombinationAcquisitionandIntegrationRelatedCosts	4000000	USD
	dxm	Business Combination Acquisitionand Integration Related Costs BusinessCombinationAcquisitionandIntegrationRelatedCosts	62000000	USD
	dxm	Business Combination Acquisitionand Integration Related Costs BusinessCombinationAcquisitionandIntegrationRelatedCosts	4000000	USD
CY2013Q3	dxm	Business Combination Acquisitionand Integration Related Costs BusinessCombinationAcquisitionandIntegrationRelatedCosts	15000000	USD
CY2012Q3	dxm	Costof Revenueand Selling Generaland Administrative Expenses CostofRevenueandSellingGeneralandAdministrativeExpenses	188000000	USD
	dxm	Costof Revenueand Selling Generaland Administrative Expenses CostofRevenueandSellingGeneralandAdministrativeExpenses	579000000	USD
	dxm	Directory Life DirectoryLife	P12M
	dxm	Income Loss Before Reorganization Items Net And Income Taxes IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes	-480000000	USD
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CY2013Q3	dxm	Income Loss Before Reorganization Items Net And Income Taxes IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes	-241000000	USD
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CY2012Q3	dxm	Income Loss Before Reorganization Items Net And Income Taxes IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes	-19000000	USD
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CY2013Q3	dxm	Noncash Interest Expense NoncashInterestExpense	23000000	USD
	dxm	Noncash Interest Expense NoncashInterestExpense	47000000	USD
	dxm	Noncash Interest Expense NoncashInterestExpense	32000000	USD
CY2012Q3	dxm	Noncash Interest Expense NoncashInterestExpense	9000000	USD
	dxm	Numberof Business Clients NumberofBusinessClients	600000	client
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CY2012Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Before Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentBeforeTax	0	USD
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	dxm	Other Comprehensive Income Defined Benefit Plans Adjustments Net Of Tax Net Of Amortization OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentsNetOfTaxNetOfAmortization	-10000000	USD
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CY2013Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentNetOfTax	0	USD
	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Before Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentBeforeTax	2000000	USD
CY2013Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Before Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentBeforeTax	1000000	USD
	dxm	Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentNetOfTax	1000000	USD
	dxm	Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentNetOfTax	0	USD
CY2012Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentNetOfTax	0	USD
	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Tax Portion OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentTaxPortion	1000000	USD
CY2013Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Tax Portion OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentTaxPortion	1000000	USD
CY2012Q3	dxm	Other Comprehensive Income Defined Benefit Plans Reclassifications Adjustment Tax Portion OtherComprehensiveIncomeDefinedBenefitPlansReclassificationsAdjustmentTaxPortion	0	USD
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	dxm	Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Tax Portion OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentTaxPortion	0	USD
	dxm	Provision For Unrecognized Tax Benefits ProvisionForUnrecognizedTaxBenefits	-28000000	USD
	dxm	Other Noncash Interest Expense OtherNoncashInterestExpense	14000000	USD
	dxm	Other Noncash Interest Expense OtherNoncashInterestExpense	13000000	USD
	dxm	Periodto Close Saleof Assets Held For Sale PeriodtoCloseSaleofAssetsHeldForSale	P12M
	dxm	Provision For Unrecognized Tax Benefits ProvisionForUnrecognizedTaxBenefits	0	USD
CY2013Q2	dxm	Share Price Before Adjustmentfor Reverse Stock Split SharePriceBeforeAdjustmentforReverseStockSplit	11.90
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001556739
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17600150	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	DEX MEDIA, INC.

Files In Submission

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report.css	Edgar Link	pending
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$THRY
Thryv Holdings Inc Stock $thry

2013 Q4 Form 10-Q Financial Statement

#000144530513002738 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$THRY Thryv Holdings Inc Stock $thry

2013 Q4 Form 10-Q Financial Statement

#000144530513002738 Filed on November 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$THRY
Thryv Holdings Inc Stock $thry