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DISCOVERY COM-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue--------------------
Revenues: Advertising5,514.003,073.002,970.003,004.003,089.002,739.002,037.001,852.001,645.001,427.00
Revenues: Distribution4,538.003,474.003,213.003,068.002,842.002,536.002,206.002,070.001,832.001,719.00
Revenues- Other501.00326.00314.00322.00334.00260.00244.00246.00229.00312.00
Total Revenues10,553.006,873.006,497.006,394.006,265.005,535.004,487.004,168.003,706.003,458.00
Cost of Services3,935.002,656.002,432.002,343.002,124.001,689.001,218.001,176.001,013.001,044.00
Depreciation and amortization1,398.00330.00322.00330.00329.00276.00117.00117.00128.00152.00
Impairment of goodwill0.001,327.000.000.00------------
Stock-based compensation--------------------
Selling, general, and administrative, including stock-based compensation2,620.001,768.001,690.001,669.001,692.001,598.001,287.001,171.001,174.001,188.00
Restructuring and impairment charges750.0075.0058.0050.0090.0016.006.0030.0014.0052.00
Gains on Dispositions84.00(4.00)63.00(17.00)31.0019.000.00129.000.00252.00
Gain on sale of operating assets--------------------
Total costs and expenses8,619.006,160.004,439.004,409.004,204.003,560.002,628.002,365.002,329.002,184.00
Operating income1,934.00713.002,058.001,985.002,061.001,975.001,859.001,803.001,377.001,274.00
Interest expense729.00475.00353.00330.00328.00306.00248.00208.00203.00248.00
Interest to parent--------------------
Share of earnings of Discovery--------------------
Losses from equity investees, net(63.00)(211.00)(38.00)1.0023.0018.00(86.00)(35.00)----
Other, net(120.00)(110.00)4.00(97.00)(9.00)49.00(7.00)3.00(86.00)13.00
Gain (loss) on extinguishment of debt0.00(54.00)0.000.00--------(136.00)0.00
Income (loss) before income taxes1,022.00(137.00)1,671.001,559.001,747.001,736.001,518.001,563.00952.001,039.00
Current: Federal323.00177.00384.00306.00529.00333.00419.00253.00184.00389.00
Deferred: Federal(113.00)(124.00)45.0059.00(112.00)113.00(69.00)17.0013.00(15.00)
Current: State and local taxes30.0045.00(56.00)57.0064.0068.0095.0038.0030.0041.00
Deferred: State and local taxes(21.00)(7.00)0.00(10.00)(16.00)(2.00)9.0013.005.00(3.00)
Deferred: Foreign3.00(68.00)(72.00)(47.00)(53.00)(28.00)(10.00)(3.00)(2.00)(3.00)
Current: Foreign119.00153.00152.00146.00198.00175.00118.00109.0063.0060.00
Income tax expense (benefit)341.00176.00453.00511.00610.00659.00562.00427.00293.00469.00
Minority interests in consolidated subsidiaries, net of tax--------------------
Income from continuing operations, net of taxes------------956.001,136.00659.00570.00
Net income (loss) from discontinued operations------------(11.00)(3.00)10.00(6.00)
Consolidated Net Income (loss)681.00(313.00)1,218.001,048.001,137.001,077.00945.001,133.00669.00564.00
Net loss (income) attributable to non-controlling interests67.000.001.001.002.001.002.001.0016.0015.00
Net income attributable to redeemable noncontrolling interests20.0024.0023.0013.00(4.00)1.000.000.00----
Redeemable noncontrolling interest adjustments to redemption value--------------0.00----
Stock dividends to preferred interests----------------1.008.00
Net Income (loss) Available to Common Shareholders594.00(337.00)1,194.001,034.001,139.001,075.00943.001,132.00652.00541.00
Net income per share from continuing operations------------1.272.831.511.29
Net income per share from discontinued operations------------(0.01)(0.01)0.02(0.01)
Net Earnings Per Share (Basic)0.86(0.59)1.971.591.671.501.252.821.531.28
Net income per share from continuing operations------------1.262.801.501.29
Net income per share from discontinued operations------------(0.01)(0.01)0.02(0.01)
Net Earnings Per Share (Diluted)0.86(0.59)1.961.581.661.491.242.801.521.27
Weighted Average Shares Outstanding (Basic)498.00384.00401.00432.00454.00484.00498.00401.00425.00423.00
Weighted Average Shares Outstanding (Diluted)688.00576.00610.00656.00687.00722.00759.00405.00429.00425.00