ViacomCBS Inc. CBS Income Statement

Viacomcbs inc. (CBS)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenues
27,812	27,250	26,535	13,166	12,671	12,519	14,005	12,820	12,381	13,466	13,015	13,950	14,072
Costs and expenses:
Operating
17,223	15,917	15,483	7,956	7,911	7,689	8,124	7,264	7,191	8,512	8,700	8,650	8,329
Selling, general and administrative
5,647	5,206	5,156	2,054	1,935	1,971	2,546	2,442	2,412	2,466	2,488	2,608	2,666
Depreciation and amortization
443	433	443	225	235	250	290	306	313	500	583	531	455
Restructuring Charges And Other
775	490	258	38	45	19	20	19	42	59	23	136	-
Other Operating Income
-	-	-	9	139	0	-	-	-	-	-	-	-
Impairment charges (Note 3)
-	-	-	-	-	-	0	11	0	0	210	14,181	-
Gain on sales of businesses
-	-	-	-	-	-	0	-	-	-	-	-	-
Total costs and expenses
24,088	22,046	21,340	10,264	9,987	9,929	10,980	10,042	9,958	11,537	12,004	26,109	11,451
Gain on sale of assets
549	0	146	-	-	-	-	-	-	-	-	-	-
Operating income
4,273	5,204	5,341	2,902	2,684	2,590	3,025	2,778	2,423	1,929	1,011	-12,158	2,621
Interest expense
962	1,030	1,088	411	392	363	375	401	433	527	542	546	570
Interest income
66	79	87	32	24	13	8	5	5	5	6	42	116
Gain on marketable securities
113	-23	0	-	-	-	-	-	-	-	-	-	-
Gain (loss) on early extinguishment of debt
0	18	-38	0	0	-352	0	-32	0	-81	-30	8	-
Gain on sale of EPIX
0	0	285	-	-	-	-	-	-	-	-	-	-
Pension settlement charge
0	0	-352	-211	0	0	-	-	-	-	-	-	-
Other items, net
-145	-124	-115	-82	-52	-30	7	7	-12	9	-2	79	-34
Earnings from continuing operations before income taxes and equity in loss of investee companies
3,345	4,124	4,120	2,230	2,264	1,858	2,665	2,357	1,983	1,335	443	-12,575	2,133
(Provision) benefit for income taxes
-9	617	804	628	676	659	878	812	681	478	183	-919	821
Equity in loss of investee companies, net of tax
-53	-47	4	-50	-34	-48	-49	-37	-39	-35	-33	-17	-80
Net earnings from discontinued operations, net of tax
38	32	-947	-291	-141	1,808	141	66	42	-98	0	-	16
Earnings (loss) from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	0	-	-17
(Provision) benefit for income taxes for discontinued operations
-	-	-	-	-	-	-	-	-	-	0	-	-33
Net earnings attributable to noncontrolling interests
31	37	52	-	-	-	-	-	-	-	-	-	-
Net earnings attributable to ViacomCBS
3,308	3,492	2,373	1,261	1,413	2,959	1,879	1,574	1,305	724	227	-11,673	1,247
Net earnings from continuing operations
3,301	3,460	3,320	1,552	1,554	1,151	1,738	1,508	1,263	822	227	-	1,230
Basic net earnings per common share attributable to ViacomCBS:
Net earnings from continuing operations (in dollars per share)
5.32	5.55	5.11	3.50	3.21	2.09	2.86	2.35	1.90	1.21	0.34	-	1.72
Net earnings from discontinued operations (in dollars per share)
0.06	0.05	-1.48	-0.66	-0.29	3.29	0.23	0.10	0.06	-0.14	0.00	-	0.02
Net earnings (in dollars per share)
5.38	5.60	3.63	2.84	2.92	5.38	3.09	2.45	1.97	1.07	0.34	-17.43	1.75
Diluted net earnings per common share attributable to ViacomCBS:
Net earnings from continuing operations (in dollars per share)
5.30	5.51	5.05	3.46	3.18	2.05	2.79	2.29	1.85	1.18	0.33	-	1.70
Net earnings from discontinued operations (in dollars per share)
0.06	0.05	-1.46	-0.65	-0.29	3.22	0.23	0.10	0.06	-0.14	0.00	-	0.02
Net earnings (in dollars per share)
5.36	5.56	3.59	2.81	2.89	5.27	3.01	2.39	1.92	1.04	0.33	-17.43	1.73
Weighted average number of common shares outstanding:
Basic (in shares)
615	617	640	444	484	550	608	642	664	679	674	669	713
Diluted (in shares)
617	621	647	448	489	561	624	659	681	694	683	669	721
Dividends per common share (in dollars per share)
-	-	-	-	0.60	0.54	0.48	0.44	0.35	0.20	0.20	1.06	0.94