Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

LIVE NATION ENT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue23,155.6322,749.0716,681.256,268.451,861.1811,547.9710,787.8010,337.458,354.937,245.73
Total Revenues23,155.6322,749.0716,681.256,268.451,861.1811,547.9710,787.8010,337.458,354.937,245.73
Direct operating expenses17,328.1517,292.0212,337.524,355.991,402.408,467.187,967.937,748.796,082.715,196.47
Depreciation and amortization549.92516.80449.98416.28485.03443.99386.53455.53403.65397.24
Goodwill Impairment----------------0.00--
Selling, general and administrative expenses4,096.423,557.172,955.881,754.821,524.342,145.491,997.031,907.721,548.451,397.91
Corporate expenses367.63330.82237.83160.43102.10168.84153.41134.97125.06107.79
Acquisition transaction expenses------------------14.10
Loss (gain)on sale of operating assets11.0213.9332.081.21(0.50)2.37(10.37)0.97(0.12)(0.85)
Operating Income (Loss)824.511,066.20732.12(417.86)(1,653.19)324.84272.5491.40194.94131.37
Interest expense325.97350.24278.48282.44226.83157.52138.51106.72106.51102.88
Interest expense with Clear Channel Communications--------------------
Equity in losses (earnings)of nonconsolidated affiliates(16.68)(5.46)10.572.52(5.46)5.462.751.16(17.80)1.50
Gain from sale of investments in nonconsolidated affiliates--(0.34)0.4583.58------------
Minority interest expense--------------------
Interest income156.25237.8277.626.6311.7414.418.965.722.573.53
Interest income--------------------
Gain (loss) on extinguishment of debt(2.56)(18.50)--------(2.47)(1.05)(14.05)--
Loss on sale of investment--------------------
Currency exchange loss (gain)--------------------
Other expense (income)- net103.87(34.93)(36.83)(3.69)17.08(2.08)(12.16)0.12(10.83)(27.17)
Minority interest expense--------------------
INCOME (LOSS) BEFORE INCOME TAXES739.43894.54505.45(611.27)(1,856.67)185.10131.11(9.38)48.336.35
Income tax benefit(391.70)160.2396.25(2.48)(28.88)66.8940.77(17.15)28.0322.12
Current - Federal--1.25--8.71----(0.06)(0.70)0.560.54
Deferred - Federal--5.98--7.45(16.37)5.312.25(56.44)5.11(0.36)
Current - foreign--179.82----7.9861.8340.2450.9729.9023.81
Current - State--23.17--(1.56)1.025.526.834.125.457.38
Deferred - foreign--(51.21)--(17.43)(20.77)(6.35)(8.70)(15.84)(11.70)(8.28)
Deferred - state--1.21--0.34(0.74)0.570.200.74(1.30)(0.98)
Income tax expense (benefit): Current--------------------
Income tax expense (benefit): Deferred--------------------
Income from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Net Income (loss)1,131.12734.32409.19(608.79)(1,827.79)118.2190.347.7720.30(15.77)
Less- Net income attributable to noncontrolling interests234.84171.04113.2142.12(103.26)48.3230.0913.7917.3616.74
Accretion of redeemable noncontrolling interests--247.44146.7719.77(1.18)74.7777.9091.6349.9533.18
Net loss attributable to Live Nation Entertainment, Inc896.29315.84149.22(670.68)(1,723.36)(4.88)(17.65)(97.65)(47.01)(65.69)
Income(Loss) from continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Basic income (loss) per common share attributable to common stockholders2.771.380.66(3.09)(8.12)(0.02)(0.09)(0.48)(0.23)(0.33)
Income(Loss) from continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Diluted income (loss) per common share attributable to common stockholders2.741.370.64(3.09)(8.12)(0.02)(0.09)(0.48)(0.23)(0.33)
Basic: Weighted average common shares outstanding230.12228.63224.81217.19212.27210.08207.44204.92202.08200.97
Diluted: Weighted average common shares outstanding236.35230.98231.56217.19212.27210.08207.44204.92202.08200.97