Viacom inc. (VIA)
Income statement / TTM
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'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'09Sep'08Jun'08
Revenues

12,838

12,890

12,770

12,960

12,943

12,777

12,904

13,012

13,263

13,170

12,913

12,658

12,488

13,050

13,001

13,078

13,268

13,471

13,834

13,930

13,783

13,444

13,716

13,677

13,794

13,505

13,053

13,249

13,887

14,577

15,102

15,038

14,914

14,191

13,700

13,165

13,356

13,343

13,367

13,540

12,929

13,469

0

0

0

Expenses:
Operating

6,838

6,878

6,842

6,999

6,879

6,810

6,917

7,180

7,436

7,413

7,200

6,910

6,684

6,759

6,436

6,838

6,868

6,896

7,209

6,691

6,542

6,229

6,509

6,510

6,799

6,711

6,465

6,571

6,993

7,614

7,960

8,036

7,868

7,392

7,157

6,900

6,888

6,969

7,202

7,486

7,426

7,874

0

0

0

Selling, general and administrative

3,146

3,061

2,971

2,999

3,054

3,045

3,063

3,040

3,002

2,976

2,928

2,885

2,851

2,822

2,780

2,796

2,860

2,883

2,935

2,926

2,899

2,872

2,859

2,836

2,829

2,782

2,759

2,765

2,757

2,807

2,886

2,910

2,921

2,892

2,805

2,725

2,752

2,703

2,686

2,680

2,635

2,702

0

0

0

Depreciation and amortization

215

213

209

210

213

215

217

220

223

222

224

222

221

220

221

222

222

222

218

213

217

225

231

239

237

233

232

231

236

246

254

262

271

275

285

293

308

316

321

328

334

351

0

0

0

Asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

0

0

0

-

-

-

-

-

Restructuring and related costs

-

120

135

296

-

200

206

195

-

443

422

248

206

0

206

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

Gain (Loss) Related to Litigation Settlement

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

10,376

10,312

10,197

10,504

10,371

10,270

10,403

10,635

10,898

11,054

10,774

10,265

9,962

9,801

9,437

10,062

10,156

10,250

10,611

9,873

9,701

9,419

9,692

9,678

9,958

9,726

9,456

9,567

9,986

10,797

11,244

11,352

11,204

10,573

10,247

9,918

10,008

10,048

10,302

10,587

10,428

10,960

0

0

0

Operating income

2,462

2,578

2,573

2,456

2,572

2,634

2,628

2,504

2,492

2,116

2,139

2,393

2,526

3,249

3,564

3,016

3,112

3,221

3,223

4,057

4,082

4,025

4,024

3,999

3,836

3,779

3,597

3,682

3,901

3,780

3,858

3,686

3,710

3,618

3,453

3,247

3,348

3,295

3,065

2,953

2,501

2,509

0

0

0

Interest expense, net

489

496

515

540

560

577

594

609

618

619

620

617

616

631

641

652

657

648

640

626

615

589

545

503

464

439

429

422

417

414

414

413

412

413

413

424

425

429

434

430

448

464

0

0

0

Equity in net earnings of investee companies

10

5

7

9

9

8

53

69

81

80

52

69

87

84

93

100

102

114

108

76

69

53

37

43

41

33

37

26

12

14

16

26

40

36

0

-43

-87

-73

-72

-77

-89

-98

0

0

0

Gain/(loss) on marketable securities

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of EPIX

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on extinguishment of debt

-

0

0

0

-

0

0

0

-

-

-

0

-

0

0

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

0

-

-

0

0

-

84

0

0

-

0

-

-

0

-

Other Nonoperating Income (Expense)

24

4

-4

-27

-24

-38

-31

-41

-28

-37

-32

0

-7

-25

-28

-34

-54

-41

-38

-29

-11

107

102

99

106

6

1

6

-5

-21

-4

-10

-6

8

-5

-8

2

-16

-28

-37

-70

-69

0

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

2,007

2,105

2,046

1,845

1,997

2,058

2,372

2,239

2,212

1,819

1,533

1,839

1,990

2,677

2,988

2,430

2,503

2,646

2,642

3,467

3,514

3,585

3,618

3,638

3,519

3,379

3,206

3,271

3,470

3,338

3,435

3,202

3,245

3,162

2,948

2,772

2,838

2,693

2,447

2,325

1,810

1,878

0

0

0

Income Tax Expense (Benefit)

445

463

434

337

269

34

174

177

293

334

296

421

519

575

681

480

501

794

781

1,047

1,050

1,051

1,072

1,114

1,070

1,093

1,050

1,005

1,085

1,019

1,063

1,047

1,062

1,072

1,009

958

962

861

772

727

514

618

0

0

0

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

1,562

1,642

1,612

1,508

1,728

2,024

2,198

2,062

1,919

1,664

0

0

-

0

-

-

-

-

-

-

-

0

-

-

2,449

2,286

2,156

2,266

2,385

2,319

2,372

2,155

2,183

2,090

1,939

1,814

1,876

1,832

1,675

1,598

1,296

1,260

0

0

0

Discontinued operations, net of tax

26

30

35

32

31

23

15

5

3

3

0

0

-

0

-

-

-

-

-

-

-

0

-

-

-12

-3

12

12

-364

-371

-382

-379

-10

-309

-321

-331

-351

-32

-20

-10

36

17

0

0

0

Net earnings (Viacom and noncontrolling interests)

1,588

1,672

1,647

1,540

1,759

2,047

2,213

2,067

1,922

1,490

1,239

1,420

1,473

2,102

2,307

1,950

2,002

1,852

1,860

2,419

2,463

2,531

2,540

2,515

2,437

2,283

2,168

2,278

2,021

1,948

1,990

1,776

2,173

1,781

1,618

1,483

1,525

1,800

1,655

1,588

1,332

1,277

0

0

0

Net earnings attributable to noncontrolling interests

40

37

34

37

40

48

53

52

48

36

36

35

35

34

80

79

80

82

71

75

72

68

44

43

42

42

36

39

40

41

43

38

37

32

23

19

-23

-22

-24

-23

14

15

0

0

0

Net Income (Loss) Attributable to Parent

1,548

1,635

1,613

1,503

1,719

1,999

2,160

2,015

1,874

1,454

1,203

1,385

1,438

2,068

2,227

1,871

1,922

1,770

1,789

2,344

2,391

2,463

2,496

2,472

2,395

2,241

2,132

2,239

1,981

1,907

1,947

1,738

2,136

1,749

1,595

1,464

1,548

1,822

1,679

1,611

1,318

1,262

0

0

0

Amounts attributable to Viacom:
Net earnings from continuing operations

1,522

1,605

1,578

1,471

1,688

1,976

2,145

2,010

1,871

1,629

0

0

-

0

-

-

-

-

-

-

-

0

-

-

2,407

2,244

2,120

2,227

2,345

2,278

2,329

2,117

2,146

2,058

1,916

1,795

1,899

1,854

1,699

1,621

1,282

1,245

0

0

0

Discontinued operations, net of tax

26

30

35

32

31

23

15

5

3

3

0

0

-

0

-

-

-

-

-

-

-

0

-

-

-12

-3

12

12

-364

-371

-382

-379

-10

-309

-321

-331

-351

-32

-20

-10

36

17

0

0

0

Net Income (Loss) Attributable to Parent

1,548

1,635

1,613

1,503

1,719

1,999

2,160

2,015

1,874

1,632

1,252

0

-

0

0

-

1,922

1,770

1,789

2,344

2,391

2,463

2,496

2,472

2,395

2,241

2,132

2,239

1,981

1,907

1,947

1,738

2,136

1,749

1,595

1,464

1,548

1,822

1,679

1,611

1,318

1,262

0

0

0

Basic earnings per share attributable to Viacom:
Continuing operations (in usd per share)

0.75

1.33

0.90

0.79

0.95

1.27

0.64

1.33

1.69

1.69

0.30

1.00

-

1.09

-

-

-

-

-

-

-

1.43

-

-

1.69

1.34

0.98

0.94

1.26

1.00

1.09

1.07

1.00

0.99

0.63

1.03

0.80

0.71

0.42

1.19

0.73

0.46

0.29

0.62

0.65

Discontinued operations (in usd per share)

0.01

0.02

0.03

0.01

0.03

0.03

0.02

0.00

0.00

0.01

0.00

0.00

-

0.00

-

-

-

-

-

-

-

0.00

-

-

0.00

-0.01

-0.01

0.00

-0.03

0.02

0.00

-0.68

0.01

0.00

0.00

-0.02

-0.49

-0.02

-0.02

-0.05

0.03

0.00

0.00

0.03

0.00

Earnings Per Share, Basic

0.76

1.35

0.93

0.80

0.98

1.30

0.66

1.33

1.69

1.70

0.30

1.00

0.65

1.09

0.76

1.13

2.20

1.49

-0.13

1.22

1.72

1.43

1.15

1.23

1.69

1.33

0.97

0.94

1.23

1.02

1.09

0.39

1.01

0.99

0.63

1.01

0.31

0.69

0.40

1.14

0.76

0.46

0.29

0.65

0.65

Diluted earnings per share attributable to Viacom:
Continuing operations (in usd per share)

0.75

1.33

0.90

0.79

0.95

1.27

0.64

1.33

1.68

1.69

0.30

1.00

-

1.09

-

-

-

-

-

-

-

1.40

-

-

1.65

1.32

0.96

0.93

1.23

0.99

1.08

1.06

0.99

0.97

0.63

1.02

0.79

0.71

0.42

1.19

0.73

0.46

0.29

0.62

0.64

Discontinued operations (in usd per share)

0.00

0.02

0.03

0.01

0.04

0.02

0.02

0.00

0.00

0.01

0.00

0.00

-

0.00

-

-

-

-

-

-

-

0.00

-

-

0.00

-0.01

0.00

-0.01

0.00

0.02

-0.01

-0.68

0.00

0.00

0.00

-0.02

-0.48

-0.02

-0.02

-0.05

0.03

0.00

0.00

0.03

0.01

Earnings Per Share, Diluted

0.75

1.35

0.93

0.80

0.99

1.29

0.66

1.33

1.68

1.70

0.30

1.00

0.63

1.09

0.76

1.13

2.19

1.47

-0.13

1.20

1.70

1.40

1.13

1.20

1.65

1.31

0.96

0.92

1.23

1.01

1.07

0.38

0.99

0.97

0.63

1.00

0.31

0.69

0.40

1.14

0.76

0.46

0.29

0.65

0.65

Weighted average number of common shares outstanding:
Basic (shares)

403

403

403

403

402

402

402

402

402

402

398

397

396

396

396

396

398

397

402

410

419

428

436

444

468

482

492

501

511

523

537

550

568

582

594

603

608

607

607

607

607

607

606

618

629

Diluted (shares)

404

404

403

403

403

403

402

402

402

402

399

397

398

398

397

398

404

401

402

416

426

435

444

454

477

491

500

509

518

530

544

557

576

591

601

608

611

611

609

609

608

608

607

619

630

Dividends declared per share of Class A and Class B common stock

-

-

-

-

-

-

-

-

-

0.20

0.20

0.20

0.20

0.40

0.40

0.40

0.40

0.40

0.33

0.33

0.33

0.33

0.30

0.30

0.30

0.30

0.27

0.27

0.27

0.27

0.25

0.25

0.25

0.25

0.15

0.15

0.15

0.15

0.00

0.00

-

0.00

-

-

-