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ENDEAVOR GROUP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period202020192018
Period End Date12/31/202012/31/201912/31/2018
Total Revenue3,478.744,570.973,613.48
Direct Operating Costs1,745.282,323.271,722.13
Depreciation and amortization310.88280.75365.96
Selling, general and administrative expenses1,442.321,753.941,632.80
Insurance recoveries86.99----
Impairment charges(220.48)(2.48)--
Total Operating Expenses3,631.964,360.433,720.90
Operating (loss) income from continuing operations(153.22)210.54(107.42)
Interest expense, net284.59270.94277.20
Other income (expense), net81.09(69.23)57.52
Loss from continuing operations before income taxes and equity losses of affiliates(356.72)(129.63)(327.10)
Provision for income taxes8.513.3788.24
Equity losses of affiliates, net of tax(260.09)(392.66)(48.36)
Loss from continuing operations, net of tax(625.32)(525.66)(463.69)
Income (Loss) from discontinued operations, net of tax--(5.00)695.00
Net Income (loss)(625.32)(530.66)231.30
Net (loss) Income attributable to non-controlling interests29.6223.16(85.24)
Net income (loss) attributable to Endeavor Operating Company, LLC(654.93)(553.82)316.55