$THRY
Thryv Holdings Inc

2014 Q4 Form 10-Q Financial Statement

#000155673914000013 Filed on November 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $433.0M $452.0M $392.0M
YoY Change 0.93% 15.31% 24.84%
Cost Of Revenue $136.0M $144.0M $130.0M
YoY Change -3.55% 10.77% 46.07%
Gross Profit $297.0M $308.0M $262.0M
YoY Change 3.13% 17.56% 16.44%
Gross Profit Margin 68.59% 68.14% 66.84%
Selling, General & Admin $170.0M $122.0M $167.0M
YoY Change 5.59% -26.95% 68.69%
% of Gross Profit 57.24% 39.61% 63.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $160.0M $161.0M $242.0M
YoY Change -33.61% -33.47% 132.69%
% of Gross Profit 53.87% 52.27% 92.37%
Operating Expenses $330.0M $122.0M $167.0M
YoY Change -17.91% -26.95% 68.69%
Operating Profit -$41.00M $25.00M -$147.0M
YoY Change -92.88% -117.01% -768.18%
Interest Expense -$87.00M -$89.00M -$99.00M
YoY Change -8.42% -10.1% 110.64%
% of Operating Profit -356.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$128.0M -$62.00M -$246.0M
YoY Change -80.69% -74.8% 1194.74%
Income Tax $17.00M -$3.000M -$111.0M
% Of Pretax Income
Net Earnings -$145.0M -$59.00M -$135.0M
YoY Change -73.92% -56.3% 610.53%
Net Earnings / Revenue -33.49% -13.05% -34.44%
Basic Earnings Per Share -$7.66
Diluted Earnings Per Share -$15.10M -$6.146M -$7.66
COMMON SHARES
Basic Shares Outstanding 17.63M shares 17.64M shares 17.20M shares
Diluted Shares Outstanding 17.20M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.0M $145.0M $234.0M
YoY Change 9.62% -38.03% 80.0%
Cash & Equivalents $171.0M $145.0M $234.0M
Short-Term Investments
Other Short-Term Assets $175.0M $201.0M $241.0M
YoY Change -25.53% -16.6% 30.27%
Inventory
Prepaid Expenses
Receivables $151.0M $151.0M $176.0M
Other Receivables $0.00 $0.00 $11.00M
Total Short-Term Assets $497.0M $497.0M $793.0M
YoY Change -18.39% -37.33% -38.19%
LONG-TERM ASSETS
Property, Plant & Equipment $64.00M $76.00M $120.0M
YoY Change -39.62% -36.67% -40.59%
Goodwill $315.0M $315.0M $396.0M
YoY Change 0.0% -20.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.000M $9.000M $15.00M
YoY Change -41.67% -40.0% -87.18%
Total Long-Term Assets $1.225B $1.401B $2.565B
YoY Change -33.96% -45.38% -20.51%
TOTAL ASSETS
Total Short-Term Assets $497.0M $497.0M $793.0M
Total Long-Term Assets $1.225B $1.401B $2.565B
Total Assets $1.722B $1.898B $3.358B
YoY Change -30.11% -43.48% -25.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.00M $13.00M $23.00M
YoY Change -30.0% -43.48% -89.82%
Accrued Expenses $31.00M $36.00M $43.00M
YoY Change -44.64% -16.28% 86.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $124.0M $123.0M $160.0M
YoY Change -19.48% -23.13% -49.84%
Total Short-Term Liabilities $404.0M $364.0M $461.0M
YoY Change -13.3% -21.04% -59.28%
LONG-TERM LIABILITIES
Long-Term Debt $2.272B $2.320B $2.691B
YoY Change -9.88% -13.79% 0.41%
Other Long-Term Liabilities $0.00 $1.000M $1.000M
YoY Change -100.0% 0.0% -99.52%
Total Long-Term Liabilities $2.272B $2.321B $2.692B
YoY Change -9.91% -13.78% -6.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $404.0M $364.0M $461.0M
Total Long-Term Liabilities $2.272B $2.321B $2.692B
Total Liabilities $2.676B $2.685B $3.153B
YoY Change -10.44% -14.84% -28.47%
SHAREHOLDERS EQUITY
Retained Earnings -$2.591B -$2.446B -$1.639B
YoY Change 16.71% 49.24%
Common Stock $1.554B $1.553B $1.551B
YoY Change 0.19% 0.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.122B -$918.0M -$142.0M
YoY Change
Total Liabilities & Shareholders Equity $1.722B $1.898B $3.358B
YoY Change -30.11% -43.48% -25.54%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$145.0M -$59.00M -$135.0M
YoY Change -73.92% -56.3% 610.53%
Depreciation, Depletion And Amortization $160.0M $161.0M $242.0M
YoY Change -33.61% -33.47% 132.69%
Cash From Operating Activities $83.00M $103.0M $111.0M
YoY Change -24.55% -7.21% 14.43%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$6.000M -$9.000M
YoY Change 0.0% -33.33% 80.0%
Acquisitions
YoY Change
Other Investing Activities $13.00M $0.00 $0.00
YoY Change
Cash From Investing Activities $10.00M -$6.000M -$9.000M
YoY Change -433.33% -33.33% 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 -67.00M -98.00M -112.0M
YoY Change -63.78% -12.5% 41.77%
NET CHANGE
Cash From Operating Activities 83.00M 103.0M 111.0M
Cash From Investing Activities 10.00M -6.000M -9.000M
Cash From Financing Activities -67.00M -98.00M -112.0M
Net Change In Cash 26.00M -1.000M -10.00M
YoY Change -133.33% -90.0% -176.92%
FREE CASH FLOW
Cash From Operating Activities $83.00M $103.0M $111.0M
Capital Expenditures -$3.000M -$6.000M -$9.000M
Free Cash Flow $86.00M $109.0M $120.0M
YoY Change -23.89% -9.17% 17.65%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies </font></div><div style="line-height:120%;text-align:justify;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;font-style:italic;font-weight:bold;">Litigation</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 (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 20, 2009, a lawsuit was filed in the district court of Tarrant County, Texas, against certain officers and directors of SuperMedia (but not against SuperMedia 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 SuperMedia officers and directors made false and misleading representations, or failed to state material facts, which made their statements misleading regarding SuperMedia'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;">two</font><font style="font-family:inherit;font-size:10pt;"> additional SuperMedia directors as party defendants. On June 10, 2010, the court in the Buettgen case (a separate case involving SuperMedia, now settled) granted SuperMedia's motion staying discovery in the Corwin case pursuant to the provisions of the Private Securities Litigation Reform Act. After plaintiffs replaced their counsel, the plaintiffs filed several amendments to the complaint. All the SuperMedia defendants refiled motions for summary judgment claiming that there is no evidence of any wrongdoing elicited during the discovery phase and that the plaintiffs lack standing. Those motions were denied. Trial began on October 20, 2014. 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 November 25, 2009, </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> 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.&#160; All </font><font style="font-family:inherit;font-size:10pt;">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 SuperMedia pension plans at or near the SuperMedia's spin-off from Verizon.&#160; The complaint alleges that both the Verizon and SuperMedia 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 SuperMedia 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.&#160; The SuperMedia 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 SuperMedia pension plans and all of the claims against SuperMedia's EBC relating to the production of documents and statutory penalties for failure to produce same. The only claims that remained against SuperMedia were procedural ERISA claims against SuperMedia's EBC. On November 1, 2010, SuperMedia's EBC filed its answer to the complaint. On November 4, 2010, SuperMedia's EBC filed a motion to dismiss </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> of the </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> remaining procedural ERISA claims against the EBC. Pursuant to an agreed order, the plaintiffs obtained class certification against the Verizon defendants. After obtaining permission from the court, the plaintiffs filed another amendment to the complaint, alleging a new count against SuperMedia's EBC. SuperMedia's EBC filed another motion to dismiss the amended complaint and filed a summary judgment motion before the deadline set by the scheduling order. On March 26, 2012, the court denied SuperMedia's EBC's motion to dismiss. On September 16, 2013, the court granted the defendants&#8217; summary judgments, denied the plaintiffs&#8217; summary judgment, and entered a take nothing judgment in favor of the SuperMedia EBC. Plaintiffs filed an appeal to the 5th U.S. Circuit Court of Appeals. The briefing is complete and oral argument was held on September 4, 2014. On October 14, 2014, the 5th Circuit Court of Appeals affirmed the decision of the trial court. The time to appeal that decision 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, filed a putative class action lawsuit in the U.S. District Court for the Northern District of Texas, Dallas Division, against certain of SuperMedia's current and former officers, directors and members of SuperMedia'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 SuperMedia'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 filed a consolidated complaint. SuperMedia filed a motion to dismiss the entire complaint on June 22, 2010. On March 16, 2011, the court granted the SuperMedia defendants' motion to dismiss the entire complaint; however, the plaintiffs have repleaded their complaint. SuperMedia's defendants filed another motion to dismiss the new complaint. On March 15, 2012, the court granted the SuperMedia defendants' second motion dismissing the case with prejudice. The plaintiffs appealed the dismissal. 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 plaintiffs filed a Petition for Writ of Certiorari to the United States Supreme Court. After the Supreme Court&#8217;s decision in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fifth Third Bancorp v. Dudenhoeffer</font><font style="font-family:inherit;font-size:10pt;">, the court granted plaintiffs&#8217; writ, vacated the 5th U.S. Circuit Court of Appeals opinion and remanded the case to the 5th U.S. Circuit Court of Appeals to rule in conformity with the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fifth Third </font><font style="font-family:inherit;font-size:10pt;">opinion. Subsequently, the case has been remanded to the trial 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;"><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, all its subsidiaries, and </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> of its former chief executive officers in the U.S. District Court, Northern District of Texas, Dallas Division. The complaint alleges that SuperMedia improperly calculated the rate of pay when it paid overtime to its hourly sales employees. On July 29, 2011, SuperMedia 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, SuperMedia 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 SuperMedia's motion to dismiss and granted the plaintiffs' motion to conditionally certify the class. SuperMedia's motion seeking permission to file an interlocutory appeal of the order was denied and a notice has been sent to SuperMedia's former and current employees. The time for opting into the class has expired. On February 24, 2014, SuperMedia filed a motion to decertify. The plaintiffs that failed to file their opt-ins on time have filed a companion case with the same allegations. In early August, 2014, terms of a tentative settlement were reached by the parties; the settlement has been documented and presented to the court for preliminary approval.</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, in 2009, filed a notice and summons against Verizon Communications and the former chief financial officer ("CFO") of SuperMedia in the Supreme Court of the State of New York, New York County. The filing alleges that Verizon improperly formed SuperMedia prior to the spin-off by not having the requisite number of directors under Delaware law. The plaintiff alleges that since SuperMedia was improperly formed, the former CFO did not have the authority to execute the note on behalf of SuperMedia 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>
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SalesRevenueNet
452000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
392000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1015000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1382000000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
26459000 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
106000000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
273000000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
333000000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
113000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.25
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5422000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
442133 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
441516 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.16
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.15
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.30
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y7M21D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y11M18D
CY2013Q2 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
6900000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1082 shares
CY2013Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
82000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-703000000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
-918000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
21000000 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
16000000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-28000000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-6000000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
17300000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14100000 shares
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
17200000 shares
CY2014Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
17300000 shares
CY2014Q3 dxm Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-8000000 USD
CY2013Q4 dxm Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-3000000 USD
CY2013Q4 dxm Accumulated Other Comprehensive Income Loss Gross
AccumulatedOtherComprehensiveIncomeLossGross
-31000000 USD
CY2014Q3 dxm Accumulated Other Comprehensive Income Loss Gross
AccumulatedOtherComprehensiveIncomeLossGross
-17000000 USD
CY2013 dxm Anticipated Effective Income Tax Rate Continuing Operations
AnticipatedEffectiveIncomeTaxRateContinuingOperations
0.45
CY2013Q3 dxm Income Loss Before Reorganization Items Net And Income Taxes
IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
-246000000 USD
dxm Income Loss Before Reorganization Items Net And Income Taxes
IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
-495000000 USD
CY2014Q3 dxm Income Loss Before Reorganization Items Net And Income Taxes
IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
-64000000 USD
dxm Income Loss Before Reorganization Items Net And Income Taxes
IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
-232000000 USD
dxm Non Cash Reorganization Items Net
NonCashReorganizationItemsNet
-32000000 USD
dxm Non Cash Reorganization Items Net
NonCashReorganizationItemsNet
0 USD
CY2013Q3 dxm Noncash Interest Expense
NoncashInterestExpense
23000000 USD
dxm Noncash Interest Expense
NoncashInterestExpense
47000000 USD
dxm Noncash Interest Expense
NoncashInterestExpense
69000000 USD
CY2014Q3 dxm Noncash Interest Expense
NoncashInterestExpense
24000000 USD
dxm Numberof Business Clients
NumberofBusinessClients
500000 client
dxm Numberof Sales Employees
NumberofSalesEmployees
2000 consultant
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentBeforeTax
1000000 USD
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentBeforeTax
0 USD
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentNetOfTax
0 USD
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentNetOfTax
0 USD
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Tax Portion
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentTaxPortion
0 USD
dxm Other Comprehensive Income Defined Benefit Plans Settlement Adjustment Tax Portion
OtherComprehensiveIncomeDefinedBenefitPlansSettlementAdjustmentTaxPortion
1000000 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsBeforeTax
-13000000 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsBeforeTax
0 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsNetofTax
0 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsNetofTax
-8000000 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsTax
0 USD
dxm Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plans Plan Amendments Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansPlanAmendmentsTax
-5000000 USD
dxm Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageRemainingContractualTerm
P8Y10M13D
CY2013Q2 dxm Share Price Before Adjustmentfor Reverse Stock Split
SharePriceBeforeAdjustmentforReverseStockSplit
11.90
dxm Sharebased Compensation Arrangementby Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P7Y6M0D
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001556739
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17629011 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
DEX MEDIA, INC.

Files In Submission

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