Liberty Media Formula One Sr C
(FWONK)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 789,000 | 467,000 | 154,000 | 135,000 | 35,000 |
| Cost of Goods | 271,000 | 0 | N/A | N/A | N/A |
| Gross Profit | 518,000 | 474,000 | 154,000 | 135,000 | 35,000 |
| Operating Expenses | 367,000 | 104,000 | 144,000 | 133,000 | 67,000 |
| Operating Income | 151,000 | 363,000 | 10,000 | 2,000 | -32,000 |
| Interest Expense | 11,000 | 1,000 | 1,000 | 2,000 | 3,000 |
| Other Income | 7,600,000 | -332,000 | 241,000 | 1,237,000 | 147,000 |
| Pre-tax Income | 7,740,000 | 30,000 | 250,000 | 1,237,000 | 112,000 |
| Income Tax | -364,000 | -29,000 | 88,000 | 370,000 | 40,000 |
| Net Income Continuous | 8,104,000 | 106,000 | 162,000 | 867,000 | 72,000 |
| Net Income Discontinuous | N/A | N/A | 58,000 | 71,000 | 79,000 |
| Minority Interests | 45,000 | -3,000 | -1,000 | 1,000 | 1,000 |
| Net Income | $8,059,000 | $106,000 | $221,000 | $937,000 | $150,000 |
| EPS Basic Total Ops | 67.72 | 0.88 | 1.86 | 7.87 | 1.24 |
| EPS Basic Continuous Ops | 68.10 | 0.88 | 1.36 | 7.29 | 0.60 |
| EPS Basic Discontinuous Ops | N/A | -1.03 | 0.49 | 0.60 | 0.64 |
| EPS Diluted Total Ops | 66.60 | 0.87 | 1.80 | 7.62 | 1.20 |
| EPS Diluted Continuous Ops | 66.98 | 0.88 | 1.32 | 7.05 | 0.58 |
| EPS Diluted Discontinuous Ops | N/A | -0.99 | 0.47 | 0.58 | 0.62 |
| EBITDA(a) | $221,000 | $1,148,000 | $22,000 | $13,000 | $-23,000 |