Directv (DTV)
Income statement / TTM
Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09
Revenues

33,880

33,548

33,260

32,932

32,438

32,029

31,754

31,214

30,750

30,274

29,740

29,149

28,577

27,953

27,226

26,384

25,565

24,813

24,102

23,462

22,902

22,272

21,565

0

0

0

Operating costs and expenses
Costs of revenues, exclusive of depreciation and amortization expense
Broadcast programming and other

15,405

15,123

14,930

14,692

14,401

14,178

13,991

13,691

13,538

13,260

13,028

12,692

12,330

12,026

11,655

11,107

10,680

10,353

10,074

9,839

9,611

9,353

9,064

0

0

0

Subscriber service expenses

2,372

2,350

2,320

2,301

2,276

2,256

2,242

2,219

2,202

2,175

2,137

2,088

2,022

1,961

1,911

1,855

1,794

1,735

1,681

1,640

1,607

1,568

1,525

0

0

0

Broadcast operations expenses

461

450

430

416

406

396

409

409

414

420

414

410

406

399

389

380

367

356

350

346

347

345

341

0

0

0

Selling, general and administrative expenses, exclusive of depreciation and amortization expense
Subscriber acquisition costs

3,722

3,720

3,659

3,560

3,521

3,432

3,419

3,412

3,415

3,395

3,397

3,415

3,433

3,410

3,390

3,336

3,186

3,129

3,005

2,890

2,777

2,736

2,773

0

0

0

Upgrade and retention costs

1,467

1,485

1,456

1,475

1,488

1,500

1,547

1,524

1,495

1,452

1,427

1,410

1,393

1,389

1,327

1,289

1,245

1,190

1,169

1,126

1,082

1,071

1,092

0

0

0

General and administrative expenses

2,257

2,173

2,113

2,092

1,994

1,987

2,002

1,935

1,909

1,867

1,815

1,754

1,715

1,653

1,576

1,537

1,513

1,481

1,445

1,433

1,426

1,401

1,457

0

0

0

Impairment of fixed and intangible assets

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Venezuelan currency devaluation charge

0

-

281

281

281

281

166

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization expense

2,951

2,959

2,943

2,909

2,862

2,864

2,828

2,743

2,653

2,520

2,437

2,379

2,315

2,333

2,349

2,403

2,465

2,474

2,482

2,492

2,539

2,593

2,640

0

0

0

Total operating costs and expenses

29,687

28,260

28,132

27,726

27,229

26,894

26,604

26,099

25,792

25,255

24,655

24,148

23,614

23,171

22,597

21,907

21,250

20,718

20,206

19,766

19,389

19,067

18,892

0

0

0

Operating profit

4,193

5,288

5,128

5,206

5,209

5,135

5,150

5,115

4,958

5,019

5,085

5,001

4,963

4,782

4,629

4,477

4,315

4,095

3,896

3,696

3,513

3,205

2,673

0

0

0

Interest income

89

77

68

59

56

63

72

75

77

69

59

49

41

39

34

36

36

35

39

44

44

42

41

0

0

0

Interest expense

915

911

898

899

866

855

840

838

860

855

842

816

806

795

763

730

683

614

557

515

469

437

423

0

0

0

Liberty transaction and related gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

67

67

0

0

-

-

0

-

Other, net

90

100

150

193

235

125

106

133

129

137

140

23

-54

83

84

98

162

105

69

12

-4

37

34

0

0

0

Income before income taxes

3,457

4,554

4,448

4,559

4,634

4,468

4,488

4,485

4,304

4,370

4,442

4,257

4,144

4,109

3,984

3,881

3,830

3,621

3,514

2,813

2,660

2,423

1,834

0

0

0

Income tax expense

1,689

1,618

1,673

1,749

1,729

1,712

1,603

1,468

1,425

1,436

1,465

1,505

1,443

1,415

1,348

1,285

1,255

1,201

1,202

1,191

1,154

1,053

827

0

0

0

Net income (loss)

1,768

2,936

2,775

2,810

2,905

2,756

2,885

3,017

2,879

2,934

2,977

2,752

2,701

2,694

2,636

2,596

2,575

2,420

2,312

1,622

1,506

1,370

1,007

0

0

0

Less: Net income attributable to noncontrolling interest

0

-

19

22

29

26

26

26

22

26

28

27

25

28

27

87

103

106

114

74

71

71

65

0

0

0

Net income (loss) attributable to DIRECTV

1,758

2,925

2,756

2,788

2,876

2,730

2,859

2,991

2,857

2,908

2,949

2,725

2,676

2,666

2,609

2,370

0

0

-

0

-

-

942

0

0

0

Basic earnings (losses) attributable to DIRECTV per common share (in dollars per share)

-0.72

1.45

1.54

1.22

1.60

1.10

1.53

1.29

1.19

1.21

1.54

0.91

1.09

1.08

1.02

0.70

0.92

0.85

-

-

-

-

-

-

-

0.20

Diluted earnings (losses) attributable to DIRECTV per common share (in dollars per share)

-0.72

1.44

1.51

1.21

1.59

1.09

1.51

1.28

1.18

1.20

1.52

0.90

1.09

1.07

1.01

0.70

0.91

0.85

-

-

-

-

-

-

-

0.20

Basic (in shares)

504

503

503

502

504

511

523

541

556

572

599

624

651

678

700

732

763

793

827

861

901

931

-

-

-

1,018

Diluted (in shares)

504

507

510

507

508

515

529

545

561

577

611

629

655

681

707

737

767

797

831

868

907

938

-

-

-

1,021