Discovery Inc Series A (WBD)
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Fiscal Year End Date: 12/31
12-2008 | 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
Sales | 3,382,000 | 76,000 | 80,000 | 694,509 | 631,215 |
Cost of Goods | 1,002,000 | 60,000 | 63,000 | 460,805 | 380,290 |
Gross Profit | 2,380,000 | 16,000 | 17,000 | 233,704 | 250,925 |
Operating Expenses | 1,316,000 | 24,000 | 28,000 | 235,911 | 234,280 |
Operating Income | 1,064,000 | -8,000 | -11,000 | -1,402 | 16,935 |
Interest Expense | 256,000 | 0 | 0 | 0 | 0 |
Other Income | -51,000 | 150,000 | 104,000 | 83,514 | 84,143 |
Pre-tax Income | 757,000 | 142,000 | 93,000 | 82,112 | 101,078 |
Income Tax | 353,000 | 56,000 | 41,000 | 48,836 | 34,970 |
Net Income Continuous | 404,000 | 86,000 | 52,000 | 33,276 | 66,108 |
Net Income Discontinuous | 40,000 | -154,000 | -98,000 | N/A | N/A |
Minority Interests | 127,000 | N/A | N/A | N/A | N/A |
Net Income | $317,000 | $-68,000 | $-46,000 | $33,276 | $66,108 |
EPS Basic Total Ops | 0.99 | -0.24 | -0.16 | 0.12 | 0.24 |
EPS Basic Continuous Ops | 0.86 | 0.31 | 0.19 | 0.12 | 0.24 |
EPS Basic Discontinuous Ops | 0.12 | -0.55 | -0.35 | N/A | N/A |
EPS Diluted Total Ops | 0.98 | -0.24 | -0.16 | 0.12 | 0.24 |
EPS Diluted Continuous Ops | 0.86 | 0.31 | 0.19 | 0.12 | 0.24 |
EPS Diluted Discontinuous Ops | 0.12 | -0.55 | -0.35 | N/A | N/A |
EBITDA(a) | $1,326,000 | $225,000 | $150,000 | $74,975 | $94,591 |