iHeartMedia 2003 Annual Report Download - page 102
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The Company has not filed long-term debt instruments of its subsidiaries where the total amount under such instruments is less than ten percent
of the total assets of the Company and its subsidiaries on a consolidated basis. However, the Company will furnish a copy of such instruments
to the Commission upon request.
(b) Reports on Form 8-K.
102
Exhibit
Number Description
24 Power of Attorney (included on signature page).
31.1 Certification of Chief Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities
Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Chief Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities
Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
99.1 Report of Independent Auditors on Financial Statement Schedules
—
Ernst & Young LLP.
Filing Date Items Reported Financial Statements Reported
8-K 10/1/03 Item 9 None
8-K 10/24/03 Item 5 & 7 None
8-K 11/5/03 Item 7 & 12 None
8-K 11/17/03 Item 5 None
8-K 12/10/03 Item 5 & 7 None