AMC Networks Inc. AMCX Income Statement

Amc networks inc. (AMCX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues, net
3,010	3,060	3,047	3,026	3,015	2,971	2,926	2,877	2,826	2,805	2,808	2,794	2,769	2,755	2,705	2,702	2,618	2,580	2,511	2,398	2,319	2,175	2,001	1,877	1,734	1,591	1,523	1,460	1,408	1,352	1,324	1,276	1,241	1,187	1,120	1,096	0	0	0
Operating expenses:
Technical and operating (excluding depreciation and amortization)
1,510	1,506	1,483	1,474	1,465	1,445	1,428	1,404	1,362	1,341	1,317	1,333	1,304	1,279	1,240	1,194	1,149	1,137	1,096	1,056	1,028	983	932	837	742	662	589	562	539	507	492	458	440	425	370	358	0	0	0
Selling, general and administrative
691	679	668	665	663	657	642	625	616	613	630	628	645	636	637	656	635	636	610	587	570	560	531	504	471	425	424	415	397	396	379	350	347	335	324	333	0	0	0
Depreciation and amortization
103	101	102	99	94	91	93	92	91	94	86	87	88	84	84	82	82	83	81	78	75	69	58	49	50	54	64	72	78	85	92	98	99	99	101	103	0	0	0
Impairment and related charges
-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other related charges
44	40	72	65	48	45	5	3	3	6	13	31	32	29	28	12	14	14	14	17	16	15	6	1	0	-	0	0	-	-0	-0	-0	-0	-0	-0	-0	0	0	0
Litigation settlement gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Total operating expenses
2,457	2,435	2,327	2,309	2,277	2,245	2,174	2,137	2,101	2,083	2,143	2,166	2,138	2,098	1,990	1,946	1,881	1,871	1,803	1,739	1,690	1,629	1,529	1,392	1,132	1,009	945	917	1,015	989	963	907	888	861	795	794	0	0	0
Operating income
553	625	720	716	738	726	751	740	724	722	664	628	630	657	714	756	737	709	707	658	629	546	472	484	602	582	577	542	393	362	361	368	352	326	324	301	0	0	0
Other income (expense):
Interest expense
155	157	158	156	156	154	152	150	141	134	126	121	122	123	124	126	126	128	130	130	131	130	126	124	118	115	125	125	127	127	119	121	107	95	84	71	0	0	0
Interest income
25	24	17	17	18	19	19	17	16	14	13	9	7	5	3	3	2	2	2	2	1	1	1	1	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0
Write-off of deferred financing costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	6	0	-	0	0	-	0	0
Loss on extinguishment of debt
0	-	-	-	0	-	-	-	-	-	0	-	-	-50	-50	-48	-48	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Miscellaneous, net
-23	-6	-18	11	-0	29	28	12	46	40	31	22	-21	-33	-16	-27	8	-0	-10	-15	-25	-20	-8	3	2	6	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0
Total other (expense) income
-156	-139	-159	-127	-138	-106	-104	-122	-82	-81	-85	-91	-138	-202	-188	-198	-163	-126	-139	-143	-155	-149	-138	-125	-120	-113	-137	-137	-139	-140	-121	-122	-128	-115	-102	-89	0	0	0
Income from operations before income taxes
396	486	560	589	599	620	646	617	642	640	579	536	491	454	526	557	573	582	568	515	473	397	333	359	481	469	440	404	253	222	240	246	224	210	221	211	0	0	0
Income tax expense
65	78	77	111	145	156	110	106	134	150	219	200	179	164	164	186	198	201	196	165	151	129	112	134	181	178	170	155	98	86	89	92	85	84	90	90	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	267	221	225	300	290	270	248	154	136	150	154	139	126	130	121	0	0	0
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	-3	-2	-0	0	0	0	0	0	0	0	0	0	-8	-16	0	0	0
Net income including noncontrolling interests
331	407	483	477	453	463	536	510	507	489	360	336	312	289	361	371	375	381	372	348	319	264	217	222	299	290	291	0	0	-	0	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
25	27	22	21	20	17	16	14	15	18	19	18	19	19	15	17	15	14	18	14	9	3	-0	-0	-0	-0	-0	0	0	-	0	-	-	-	-	-	-	-	-
Net income attributable to AMC Networks' stockholders
305	380	460	455	432	446	519	495	491	471	340	318	293	270	346	353	359	366	354	334	310	260	218	223	300	290	270	249	154	136	150	154	139	126	122	104	0	0	0
Net income per share attributable to AMC Networks' stockholders:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.08	0.75	0.84	1.00	0.49	0.81	1.90	0.86	0.21	0.52	0.59	0.62	0.42	0.58	0.39	0.43	0.49	0.44
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.01	-0.02	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.12	-0.12
Net income per share attributable to AMC Networks' stockholders:
Basic (in dollars per share)
1.24	-0.13	2.09	2.28	2.53	1.31	1.96	1.84	2.57	2.34	1.37	1.55	2.00	0.24	0.91	1.06	1.56	1.24	1.00	1.15	1.67	1.08	0.74	0.81	0.99	0.49	0.81	1.90	0.86	0.21	0.52	0.59	0.62	0.43	0.58	0.39	0.43	0.37	0.32
Diluted net income (loss) per share
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.07	0.74	0.83	0.99	0.48	0.80	1.87	0.85	0.21	0.51	0.57	0.60	0.41	0.56	0.39	0.43	0.49	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.01	-0.02	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.12	-
Diluted (in dollars per share)
1.22	-0.13	2.07	2.25	2.48	1.28	1.93	1.82	2.54	2.31	1.35	1.54	1.98	0.23	0.91	1.05	1.55	1.22	0.99	1.14	1.66	1.06	0.73	0.81	0.98	0.48	0.80	1.87	0.85	0.20	0.51	0.58	0.60	0.42	0.55	0.39	0.43	0.37	-
Weighted average common shares
Basic (in shares)
55	55	55	56	56	56	56	57	60	61	63	66	68	70	71	72	72	72	72	72	72	72	72	72	71	71	71	71	71	70	70	70	69	69	69	69	69	69	69
Diluted (in shares)
56	56	56	57	57	57	57	58	61	62	64	66	68	70	72	73	73	73	73	73	72	72	72	72	72	72	72	72	72	72	72	72	72	72	72	69	69	69	-