Discovery, Inc. DISCB Income Statement

Discovery, inc. (DISCB)

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:
Revenues
11,144	10,553	6,873	6,497	6,394	6,265	5,535	4,487	4,168	3,706	3,458	3,382	76
Costs and expenses:
Costs of revenues, excluding depreciation and amortization
3,819	3,935	2,656	2,432	2,343	2,124	1,689	1,218	1,176	1,013	1,044	1,002	60
Selling, general and administrative
2,788	2,620	1,768	1,690	1,669	1,692	1,598	1,287	1,171	1,174	1,188	1,075	22
Depreciation and amortization
1,347	1,398	330	322	330	329	276	117	117	128	152	180	3
Goodwill, Impairment Loss
155	0	1,327	0	0	-	-	-	-	-	-	-	-
Restructuring Costs and Asset Impairment Charges
26	750	75	58	50	90	16	6	30	14	52	61	0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
0	84	-4	63	-17	31	19	0	129	0	252	-	1
Total costs and expenses
8,135	8,619	6,160	4,439	4,409	4,204	3,560	2,628	2,365	2,329	2,184	2,318	84
Operating income
3,009	1,934	713	2,058	1,985	2,061	1,975	1,859	1,803	1,377	1,274	1,064	-8
Interest expense, net
677	729	475	353	330	328	306	248	208	203	248	256	0
Equity in earnings of Discovery Communications Holding, LLC
-	-	-	-	-	-	-	-	-	-	-	-	142
Loss on extinguishment of debt
-28	0	-54	0	0	-	-	-	-	-136	-	-	-
(Loss) income from equity investees, net
-2	-63	-211	-38	1	23	18	-86	-35	-	-	-	-
Other expense, net
-8	-120	-110	4	-97	-9	49	-7	3	-86	13	-51	8
Income before income taxes
2,294	1,022	-137	1,671	1,559	1,747	1,736	1,518	1,563	952	1,039	757	142
Income tax expense
81	341	176	453	511	610	659	562	427	293	469	353	56
Income from continuing operations, net of taxes
-	-	-	-	-	-	-	956	1,136	659	570	404	86
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-11	-3	10	-6	40	-154
Net income
2,213	681	-313	1,218	1,048	1,137	1,077	945	1,133	669	564	444	-68
Net income attributable to noncontrolling interests
128	67	0	1	1	2	1	2	1	16	15	127	0
Net income attributable to redeemable noncontrolling interests
16	20	24	23	13	-4	1	0	0	-	-	-	-
Net income available to Discovery, Inc.
2,069	594	-337	1,194	1,034	1,139	1,075	943	1,132	653	549	317	-68
Stock dividends to preferred interests
-	-	-	-	-	-	-	-	-	1	8	-	0
Net income available to Discovery Communications, Inc. stockholders
-	-	-	-	-	-	-	-	-	652	541	317	-68
Amounts available to Discovery Communications, Inc. stockholders:
Income from continuing operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	86
Income (loss) from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-154
Net income (loss) available to Discovery Communications, Inc. stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-68
Basic earnings per share available to Discovery Communications, Inc. stockholders:
Continuing operations
-	-	-	-	-	-	-	-	2.83	1.51	1.29	0.86	0.31
Discontinued operations
-	-	-	-	-	-	-	-	-0.01	0.02	-0.01	0.12	-0.55
Diluted earnings per share available to Discovery Communications, Inc. stockholders:
Continuing operations
-	-	-	-	-	-	-	-	2.80	1.50	1.29	0.86	0.31
Discontinued operations
-	-	-	-	-	-	-	-	-0.01	0.02	-0.01	0.12	-0.55
Weighted average shares outstanding:
Advertising
Revenues
6,044	5,514	3,073	2,970	3,004	3,089	2,739	2,037	1,852	1,645	1,427	1,396	0
Distribution
Revenues
4,835	4,538	3,474	3,213	3,068	2,842	2,536	2,206	2,070	1,832	1,719	1,628	0
Other
Revenues
265	501	326	314	322	334	260	244	246	229	312	358	76
Series A, B and C Common Stock
Basic (in dollars per share)
2.90	0.86	-0.59	1.97	-	-	-	-	2.82	1.53	1.28	0.99	-0.24
Diluted (in dollars per share)
2.88	0.86	-0.59	1.96	-	-	-	-	2.80	1.52	1.27	0.98	-0.24
Basic (in shares)
529	498	384	401	-	-	-	-	401	425	423	321	281
Diluted (in shares)
711	688	576	610	-	-	-	-	405	429	425	322	281