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LIVE NATION ENT   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
Revenue1,861.1811,547.9710,787.809,687.227,826.347,245.736,866.966,478.555,819.055,384.00
Total Revenues1,861.1811,547.9710,787.809,687.227,826.347,245.736,866.966,478.555,819.055,384.00
Direct operating expenses1,402.408,467.187,967.937,181.905,639.185,196.474,919.974,680.514,151.283,789.49
Depreciation and amortization485.03443.99386.53372.20318.58397.24368.14368.92429.56343.02
Goodwill Impairment------------134.96--0.00--
Selling, general and administrative expenses1,524.342,145.491,997.031,907.721,548.451,411.861,337.321,226.891,143.631,111.97
Corporate expenses102.10168.84153.41134.97125.06107.95103.9194.39113.36112.16
Acquisition transaction expenses--------------6.443.378.05
Loss (gain)on sale of operating assets(0.50)2.37(10.37)0.97(0.12)(0.85)4.4938.260.51(0.98)
Operating Income (Loss)(1,653.19)324.84272.5491.40194.94131.377.16139.66(21.64)18.34
Interest expense226.83157.52140.98107.77106.51102.88106.31111.66123.74120.41
Interest expense with Clear Channel Communications--------------------
Equity in losses (earnings)of nonconsolidated affiliates(5.46)5.462.751.16(17.80)1.504.170.869.927.74
Minority interest expense--------------------
Interest income11.7414.418.965.722.573.533.615.074.174.22
Interest income--------------------
Gain (loss) on extinguishment of debt--------(14.05)--(0.19)(36.27)0.46--
Loss on sale of investment--------------------
Currency exchange loss (gain)--------------------
Other expense (income)- net17.08(2.08)(12.16)0.12(10.83)(27.17)(8.26)(2.80)(1.33)(6.51)
Minority interest expense--------------------
INCOME (LOSS) BEFORE INCOME TAXES(1,856.67)185.10131.11(9.38)48.336.35(99.82)(5.14)(132.16)(96.63)
Income tax benefit(28.88)66.8940.77(17.15)28.0322.124.6330.8829.74(26.22)
Current - Federal----(0.06)(0.70)0.560.540.021.242.24(23.34)
Deferred - Federal(16.37)5.312.25(56.44)5.11(0.36)(10.83)(0.85)(0.39)(29.15)
Current - foreign7.9861.8340.2450.9729.9023.8112.7341.6634.5438.33
Current - State1.025.526.834.125.457.389.553.863.924.39
Deferred - foreign(20.77)(6.35)(8.70)(15.84)(11.70)(8.28)(4.25)(14.61)(14.59)(13.46)
Deferred - state(0.74)0.570.200.74(1.30)(0.98)(2.59)(0.43)4.02(2.99)
Income tax expense (benefit): Current--------------------
Income tax expense (benefit): Deferred--------------------
Income from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Net Income (loss)(1,827.79)118.2190.347.7720.30(15.77)(104.45)(36.02)(161.90)(70.40)
Less- Net income attributable to noncontrolling interests(103.26)48.3230.0913.7917.3616.74(13.64)7.361.3312.61
Accretion of redeemable noncontrolling interests--------49.9533.185.660.57----
Net loss attributable to Live Nation Entertainment, Inc(1,724.54)69.8960.25(6.02)(47.01)(65.69)(96.47)(43.95)(163.23)(83.02)
Income(Loss) from continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Basic income (loss) per common share attributable to common stockholders(8.12)(0.02)(0.09)(0.48)(0.23)(0.33)(0.49)(0.23)(0.88)(0.46)
Income(Loss) from continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Diluted income (loss) per common share attributable to common stockholders(8.12)(0.02)(0.09)(0.48)(0.23)(0.33)(0.49)(0.23)(0.88)(0.46)
Basic: Weighted average common shares outstanding212.27210.08207.44204.92202.08200.97198.87193.89186.96182.39
Diluted: Weighted average common shares outstanding212.27210.08207.44204.92202.08200.97198.87193.89186.96182.39