Discovery Inc Series A (WBD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 506,103 | 0 | 0 | 0 |
| Cost of Goods | 301,005 | N/A | N/A | N/A |
| Gross Profit | 205,098 | 245,020 | 181,620 | 116,330 |
| Operating Expenses | 207,507 | 0 | 0 | 0 |
| Operating Income | -2,404 | N/A | N/A | N/A |
| Interest Expense | 72,178 | 0 | 0 | 0 |
| Other Income | 40,092 | 0 | 0 | 0 |
| Pre-tax Income | -34,490 | 0 | 0 | 0 |
| Income Tax | 20,156 | N/A | N/A | N/A |
| Net Income Continuous | -52,394 | -1,920 | -3,960 | -1,450 |
| Net Income | $-52,394 | $-1,920 | $-3,960 | $-1,450 |
| EPS Basic Total Ops | -0.19 | N/A | N/A | N/A |
| EPS Basic Continuous Ops | -0.19 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.19 | N/A | N/A | N/A |
| EPS Diluted Continuous Ops | -0.19 | N/A | N/A | N/A |
| EBITDA(a) | $87,728 | $18,610 | $12,720 | $8,960 |