iHeartMedia 2002 Annual Report Download - page 109

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ITEM 14. Controls and Procedures
Our principal executive and financial officers have concluded, based on their evaluation as of a date within 90 days before the filing of this
Form 10-K, that our disclosure controls and procedures under Rule 13a-14 of the Securities Exchange Act of 1934 are effective to ensure that
information we are required to disclose in the reports we file or submit under the Exchange Act is recorded, processed, summarized and
reported within the time periods specified in the SEC’s rules and forms, and include controls and procedures designed to ensure that
information we are required to disclose in such reports is accumulated and communicated to management, including our principal executive
and financial officers, as appropriate to allow timely decisions regarding required disclosure.
Subsequent to our evaluation, there were no significant changes in internal controls or other factors that could significantly affect these
internal controls.
ITEM 15. Exhibits, Financial Statement Schedule and Reports on Form 8-K
(a)1. Financial Statements.
The following consolidated financial statements are included in Item 8.
Consolidated Balance Sheets as of December 31, 2002 and 2001
Consolidated Statements of Operations for the Years Ended December 31, 2002,
2001 and 2000.
Consolidated Statements of Changes in Shareholders’Equity for the Years Ended
December 31, 2002, 2001 and 2000.
Consolidated Statements of Cash Flows for the Years Ended December 31, 2002,
2001 and 2000.
Notes to Consolidated Financial Statements
(a)2. Financial Statement Schedule.
The following financial statement schedule for the years ended December 31, 2002, 2001 and 2000 and related report of independent auditors
is filed as part of this report and should be read in conjunction with the consolidated financial statements.
Schedule II Valuation and Qualifying Accounts
All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not
required under the related instructions or are inapplicable, and therefore have been omitted.
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