Time Warner Inc (TWX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 31,271,000 | 29,318,000 | 28,118,000 | 27,359,000 | 26,461,000 |
| Cost of Goods | 17,647,000 | 16,376,000 | 16,154,000 | 15,875,000 | 14,935,000 |
| Gross Profit | 13,624,000 | 12,942,000 | 11,964,000 | 11,484,000 | 11,526,000 |
| Operating Expenses | 5,704,000 | 5,395,000 | 5,099,000 | 5,509,000 | 5,258,000 |
| Operating Income | 7,920,000 | 7,547,000 | 6,865,000 | 5,975,000 | 6,268,000 |
| Interest Expense | 1,005,000 | 1,161,000 | 1,163,000 | 1,169,000 | 1,189,000 |
| Other Income | -970,000 | -1,191,000 | -256,000 | -127,000 | -111,000 |
| Pre-tax Income | 5,945,000 | 5,195,000 | 5,446,000 | 4,679,000 | 4,968,000 |
| Income Tax | 701,000 | 1,281,000 | 1,651,000 | 785,000 | 1,614,000 |
| Net Income Continuous | 5,244,000 | 3,914,000 | 3,795,000 | 3,894,000 | 3,354,000 |
| Net Income Discontinuous | N/A | 11,000 | 37,000 | -67,000 | 337,000 |
| Minority Interests | -3,000 | -1,000 | -1,000 | 0 | N/A |
| Net Income | $5,247,000 | $3,926,000 | $3,833,000 | $3,827,000 | $3,691,000 |
| EPS Basic Total Ops | 6.73 | 5.01 | 4.69 | 4.42 | 3.99 |
| EPS Basic Continuous Ops | 6.73 | 5.00 | 4.64 | 4.49 | 3.63 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | 0.05 | -0.07 | 0.36 |
| EPS Diluted Total Ops | 6.64 | 4.96 | 4.62 | 4.34 | 3.92 |
| EPS Diluted Continuous Ops | 6.64 | 4.94 | 4.58 | 4.41 | 3.56 |
| EPS Diluted Discontinuous Ops | N/A | 0.02 | 0.04 | -0.07 | 0.36 |
| EPS Diluted Before Non-Recurring Items | 6.42 | 5.86 | 4.75 | 4.15 | 3.77 |
| EBITDA(a) | $17,776,000 | $16,540,000 | $15,576,000 | $14,748,000 | $14,289,000 |