Discovery Inc Series A (WBD)
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Fiscal Year End Date: 12/31
06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
Sales | 1,467,000 | 1,156,000 | 1,200,000 | 1,076,000 | 1,126,000 |
Cost of Goods | 437,000 | 342,000 | 328,000 | 296,000 | 298,000 |
Gross Profit | 1,030,000 | 814,000 | 872,000 | 780,000 | 828,000 |
Operating Expenses | 481,000 | 398,000 | 387,000 | 342,000 | 340,000 |
Operating Income | 549,000 | 416,000 | 485,000 | 438,000 | 488,000 |
Interest Expense | 80,000 | 68,000 | 64,000 | 68,000 | 61,000 |
Other Income | 12,000 | 29,000 | -16,000 | -21,000 | -6,000 |
Pre-tax Income | 481,000 | 377,000 | 405,000 | 349,000 | 421,000 |
Income Tax | 181,000 | 146,000 | 181,000 | 134,000 | 127,000 |
Net Income Continuous | 300,000 | 231,000 | 224,000 | 215,000 | 294,000 |
Net Income Discontinuous | N/A | N/A | N/A | -9,000 | -1,000 |
Minority Interests | 3,000 | 0 | N/A | 1,000 | N/A |
Net Income | $297,000 | $231,000 | $224,000 | $205,000 | $293,000 |
EPS Basic Total Ops | 0.83 | 0.64 | -0.64 | 0.55 | 0.77 |
EPS Basic Continuous Ops | 0.84 | 0.64 | -0.66 | 0.58 | 0.77 |
EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | -0.02 | 0.00 |
EPS Diluted Total Ops | 0.82 | 0.63 | -0.64 | 0.55 | 0.76 |
EPS Diluted Continuous Ops | 0.83 | 0.63 | -0.65 | 0.57 | 0.77 |
EPS Diluted Discontinuous Ops | N/A | N/A | 0.01 | -0.02 | 0.00 |
EBITDA(a) | $943,000 | $684,000 | $762,000 | $681,000 | $733,000 |