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GRAHAM HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Operating Revenues------2,591.852,481.89----------
Advertising----------299.08308.21275.02337.62327.88
Sales of services2,056.232,111.042,114.78--------------
Sales of goods832.89821.06581.19--------------
Circulation and subscriber----------------732.37710.25
Education----------1,927.412,160.422,163.732,184.532,404.46
Revenue- Other----------359.63268.40161.84118.0683.41
Total Revenues2,889.122,932.102,695.972,591.852,481.892,586.112,737.032,600.603,372.593,526.00
Operating Cost------1,454.341,270.031,206.151,261.751,210.861,535.241,562.62
Cost of services sold1,239.241,315.931,172.86--------------
Cost of Goods Sold672.87632.32413.78--------------
Depreciation of property, plant and equipment74.2659.2556.7262.5164.6277.9174.91101.17240.14223.40
Amortization of goodwill and other intangibles--------------------
Impairment of goodwill and other intangible assets30.179.158.11----259.70--------
Impairment of goodwill and other long-lived assets------9.61----17.303.25111.59--
Amortization of intangible assets56.7853.2447.4141.1926.6719.0218.1911.9219.5122.20
Selling, general and administrative715.40717.66750.93887.79896.101,104.161,132.161,123.971,317.491,383.66
Impairment of long-lived assets--------(1.60)----------
Gain on sale of land--------------------
Total Operating Expense2,788.712,787.552,449.812,455.442,259.022,666.942,504.312,451.173,223.973,191.88
Operating Income (Loss)100.41144.55246.16136.40222.87(80.83)232.72149.43148.61334.12
Interest expense38.3129.7837.9033.8935.3932.6535.5335.9335.9433.23
Equity in losses of affiliates6.6611.6614.47(3.25)(7.94)(0.70)100.3713.2214.095.95
Loss on marketable equity securities, net60.7998.67(15.84)--------------
Interest income3.876.155.356.583.091.912.142.263.394.15
Other income (expense), net214.5332.432.104.24(12.64)(8.62)778.01(23.75)(5.46)(55.20)
Debt extinguishment costs----(11.38)--------------
Non-operating pension and postretirement benefit income, net59.32162.80120.5472.7080.67----------
Income (loss) before income taxes407.27426.48323.51182.79250.66(120.89)1,077.70105.23124.69255.79
Current- Foreign6.969.4010.92--8.462.4410.4910.0212.609.13
Provision for income taxes107.3098.6052.10(119.70)81.2020.50312.3040.5073.40104.40
Deferred- Foreign2.75(0.72)(0.03)--(18.73)1.79(3.31)(1.57)(0.70)(0.82)
Current:State and local8.082.952.24--6.330.4023.744.6113.5115.94
Deferred- State and local4.956.63(23.81)--(5.16)(10.75)27.26(10.64)(5.14)10.48
Deferred: U.S.federal6.6763.8416.72--33.9620.8938.6826.57--26.73
Current: U.S.federal77.8816.5046.06--56.345.73215.4511.51101.8042.95
Income from Continuing Operations------302.49--(141.39)765.4064.7351.29151.39
Income (loss) from discontinued operations, net of tax----------42.17527.86172.6180.90(34.23)
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Method of Accounting for Goodwill and Other Intan--------------------
Net Income (Loss)299.97327.88271.41302.49169.46(99.22)1,293.26237.35132.19117.16
Net loss (income) attributable to noncontrolling interests(0.40)0.020.200.450.871.44(0.58)0.480.070.01
Net Income Attributable to The Washington Post Company----------(100.66)1,293.84--132.11117.15
Redeemable preferred stock dividends----------0.630.850.860.900.92
Net (loss) income attributable to The Washington Post Company300.37327.86271.21302.04168.59(101.29)1,293.00236.01131.22116.23
Before cumulative effect of change in accounting principle--------------------
Basic income per common share from continuing operations----------(25.23)115.888.626.4019.03
Basic loss per common share from discontinued operations----------7.3679.9323.4810.99(4.33)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)58.3061.7050.5554.2429.95(17.87)195.8132.1017.3914.70
Before cumulative effect of change in accounting principle--------------------
Diluted income per common share from continuing operations----------(25.23)115.408.616.4019.03
Diluted loss per common share from discontinued operations----------7.3679.6323.4410.99(4.33)
Cumulative effect of change in accounting principle- Diluted--------------------
Diluted earnings per common share58.1361.2150.2053.8929.80(17.87)195.0332.0517.3914.70
Basic average shares outstanding5.125.295.335.525.565.736.477.247.367.83
Diluted average shares outstanding5.145.335.375.555.595.736.567.337.407.91