Warner Music Group Corp. 10-Q

ITEM 5. OTHER INFORMATION Not applicable. 49 ITEM 6. EXHIBITS The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time. Exhibit Number Exhibit Description 4.1 Fourth Supplemental Indenture, dated as of November 2, 2020, among WMG Acquisition Corp., the guarantors listed on the signature pages thereto and Wells Fargo Bank, National Association, as Trustee, relating to the 3.000% Senior Secured Notes due 2031 (incorporated by reference to Exhibit 4.3 to Warner Music Group Corp.’s Current Report on Form 8-K filed November 2, 2020). 4.2 Form of 3.000% Senior Secured Note due 2031 (included in Exhibit 4.1 hereto). 10.1† Letter Agreement, dated as of October 21, 2020, between Warner Music Inc. and Eric Levin (incorporated by reference to Exhibit 10.1 to Warner Music Group Corp.’s Current Report on Form 8-K filed October 23, 2020). 10.2*† Terms and Conditions of Restricted Stock Units (December 2020) 10.3*† Additional Terms and Conditions of Restricted Stock Units in the United Kingdom. 31.1* Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended 31.2* Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended 32.1** Certification of the 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 the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 101.1* Financial statements from the Quarterly Report on Form 10-Q of Warner Music Group Corp. for the quarter ended December 31, 2020, filed on February 1, 2021, formatted in Inline XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Equity (Deficit) and (vi) Notes to Consolidated Interim Financial Statements 104* Cover Page to this Quarterly Report on Form 10-Q, formatted in Inline XBRL. ______________________________________ * Filed herewith. ** Pursuant to SEC Release No. 33-8212, this certification will be treated as “accompanying” this Quarterly Report on Form 10-Q and not “filed” as part of such report for purposes of Section 18 of the Securities Exchange Act, as amended, or otherwise subject to the liability of Section 18 of the Securities Exchange Act, as amended, and this certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, except to the extent that the registrant specifically incorporates it by reference. † Identifies each management contract or compensatory plan or arrangement in which directors and/or executive officers are eligible to participate. 50 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. February 1, 2021 WARNER MUSIC GROUP CORP. By: /s/ S TEPHEN C OOPER Name: Title: Stephen Cooper Chief Executive Officer (Principal Executive Officer) By: /s/ E RIC L EVIN Name: Title: Eric Levin Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) 51