Time Warner Inc (TWX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 7,996,000 | 8,611,000 | 7,595,000 | 7,330,000 | 7,735,000 |
| Cost of Goods | 4,717,000 | 5,182,000 | 3,928,000 | 4,205,000 | 4,332,000 |
| Gross Profit | 3,279,000 | 3,429,000 | 3,667,000 | 3,125,000 | 3,403,000 |
| Operating Expenses | 1,468,000 | 1,526,000 | 1,422,000 | 1,433,000 | 1,323,000 |
| Operating Income | 1,811,000 | 1,903,000 | 2,245,000 | 1,692,000 | 2,080,000 |
| Interest Expense | 207,000 | 243,000 | 254,000 | 249,000 | 259,000 |
| Other Income | -94,000 | -1,043,000 | -70,000 | 71,000 | 72,000 |
| Pre-tax Income | 1,510,000 | 617,000 | 1,921,000 | 1,514,000 | 1,893,000 |
| Income Tax | -132,000 | -771,000 | 550,000 | 452,000 | 470,000 |
| Net Income Continuous | 1,642,000 | 1,388,000 | 1,371,000 | 1,062,000 | 1,423,000 |
| Minority Interests | -1,000 | -1,000 | -1,000 | N/A | -1,000 |
| Net Income | $1,643,000 | $1,389,000 | $1,372,000 | $1,062,000 | $1,424,000 |
| EPS Basic Total Ops | 2.10 | 1.76 | 1.76 | 1.37 | 1.84 |
| EPS Basic Continuous Ops | 2.10 | 1.76 | 1.76 | 1.37 | 1.84 |
| EPS Diluted Total Ops | 2.07 | 1.77 | 1.73 | 1.34 | 1.80 |
| EPS Diluted Continuous Ops | 2.07 | 1.77 | 1.73 | 1.34 | 1.80 |
| EPS Diluted Before Non-Recurring Items | 2.28 | 1.60 | 1.82 | 1.33 | 1.66 |
| EBITDA(a) | $4,472,000 | $4,875,000 | $4,240,000 | $4,213,000 | $4,448,000 |