4. 4
CIK Company State/Country
0001400891 CC Media Holdings Inc
SIC: 4832 - RADIO BROADCASTING STATIONS
formerly: BT Triple Crown Capital Holdings III, Inc. (filings through 2007-07-09)
C C Media Holdings Inc (filings through 2009-07-17)
TX
0001457737 Clear Channel Capital I, LLC
SIC: 4813 - TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE)
TX
0001334978 Clear Channel Outdoor Holdings, Inc.
SIC: 7310 - SERVICES-ADVERTISING
TX
0000739708 CLEAR CHANNEL COMMUNICATIONS INC
SIC: 4832 - RADIO BROADCASTING STATIONS
TX
4x the fun…
our
adventure
begins…
7. 7
in retrospect….
current overall solution
BI
Summary
Financial
Data
(Actual,
Budget,
Forecast)
GL Detail
from MS
AX
Countries
Summary
Data from
Non-MS AX
GLs
CCOA and
CCME
Summary
Financial Data
(Actual)
Business Viewpoint
(Mappings and Hierarchies)
FSR
Controller
(CCUS)
TM1
Close
Analytics
TM1
Plan, Budget,
Forecast
IBM Cognos
Products
Other Vendor
Products
Operational Data Store & EDW Controller (CCI)
Feeder Systems:
PeopleSoft and Other GL
Systems, BoB, Ratings,
Rates, Occupancy, etc.
8. 8
current SEC filing solution
Controller
(CCUS)
TM1
Close
Analytics
Core
FSR
XBRL
EDGAR
Engine
FSR
Variance
Commentary
MD&A
Story
Supplemental Data
Consolidated Financial Data
SEC
Filing
12. Vision2013Drive Growth. Manage Risk. Optimize Performance.
May 19-22, 2013 l JW Marriott Grande Lakes, Orlando, Florida
Preliminary Conference Guide
13. 21
ibm.com/software/analytics/vision
Financial Governance and Disclosure Management
1047
Data Collection with IBM Cognos TM1 for
Real-time Disclosure Management at PNC
Bank
Speaker(s): Ellen Considder, PNC Bank; Jade Cole, AppVine
At PNC Bank, the process of collecting data for disclosures
was manually intensive, with almost 100 separate data sources.
Already a user of IBM Cognos Financial Statement Reporting
(FSR), PNC struggled with the common problem of relying on
multiple spreadsheets for data collection and input in a SOX-
compliant environment. So, PNC began implementing IBM
Cognos TM1 as a pilot project for data collection, aggregation and
analysis, targeting specific footnote disclosures. In this session,
PNC will discuss the selection criteria they used when looking
for a data collection solution, including how the requirements
were gathered, the evaluation criteria and the implementation
methodology that was adopted.
Session Type: Product
Level: Intermediate
1074
XBRL Best Practices in IBM Cognos Financial
Statement Reporting (FSR)
Speaker(s): Rohit Dhumal, IBM
Join this session, led by IBM Lab Services, to learn about the
best practices that leading organizations use in their disclosure
management processes. You’ll hear about using IBM Cognos
Financial Statement Reporting (FSR) to comply with SEC
guidelines for filing XBRL reports successfully - with minimal filing
errors and less maintenance every quarter. You’ll also learn how
you can use Cognos FSR to negate values or change the polarity
of values—a major area of concern for the SEC.
Session Type: Best Practices
Level: Intermediate
1078
Clear Channel Communications Takes Control
of its Financial Close Management with IBM
Speaker(s): Kevin Wherry, Clear Channel; Anthony D’Ugo,
Deloitte & Touche LLP
Today, organizations that outsource their financial statement
regulatory filings and XBRL submissions are at the mercy of
their service providers to meet regulatory deadlines. The more
entities that are involved and the greater the extent of the
disclosures, the greater the likelihood of a misstep. Come to this
session to learn how Clear Channel Communications sends
data from IBM Cognos Controller flowing into IBM Cognos
Financial Statement Reporting (FSR) as part of an integrated
financial close management solution. You’ll also hear about the
Cognos FSR EDGAR engine, and about the benefits that Clear
Channel realized from their external disclosure management
modernization initiative.
Session Type: Product
Level: Intermediate
1079
Modernizing Finance at Clear Channel
Communications
Speaker(s): Brandon Turner, Clear Channel; Anthony D’Ugo,
Deloitte and Touche LLP
Faced with a processing, data, systems and talent crunch,
executives at Clear Channel Communications charted a path
forward to modernize their finance analytics capabilities.
Too often, organizations fall into a systems-led approach
and constrain their ability to realize true business value even
before they start. At this session, you’ll learn the strategies and
techniques that Clear Channel used to successfully implement
IBM Cognos Business Viewpoint, IBM Cognos TM1, IBM Cognos
Business Intelligence, IBM Cognos Controller, and IBM Cognos
Financial Statement Reporting (FSR). This project is an ideal
example of modernizing finance analytics capabilities using a
business-led and technology enabled approach.
Session Type: Product
Level: Intermediate