Discovery Inc Series A
(WBD)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 631,215 | 506,103 | 0 | 0 | 0 |
| Cost of Goods | 380,290 | 301,005 | N/A | N/A | N/A |
| Gross Profit | 250,925 | 205,098 | 245,020 | 181,620 | 116,330 |
| Operating Expenses | 234,280 | 207,507 | 0 | 0 | 0 |
| Operating Income | 16,935 | -2,404 | N/A | N/A | N/A |
| Interest Expense | 0 | 72,178 | 0 | 0 | 0 |
| Other Income | 84,143 | 40,092 | 0 | 0 | 0 |
| Pre-tax Income | 101,078 | -34,490 | 0 | 0 | 0 |
| Income Tax | 34,970 | 20,156 | N/A | N/A | N/A |
| Net Income Continuous | 66,108 | -52,394 | -1,920 | -3,960 | -1,450 |
| Net Income | $66,108 | $-52,394 | $-1,920 | $-3,960 | $-1,450 |
| EPS Basic Total Ops | 0.24 | -0.19 | N/A | N/A | N/A |
| EPS Basic Continuous Ops | 0.24 | -0.19 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.24 | -0.19 | N/A | N/A | N/A |
| EPS Diluted Continuous Ops | 0.24 | -0.19 | N/A | N/A | N/A |
| EBITDA(a) | $94,591 | $87,728 | $18,610 | $12,720 | $8,960 |