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  • DISCOVERY COMMUNICATNS NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY FY FY
    Net Sales/Revenues 3.44 B 3.15 B
    Cost of Goods Sold (Excluding Depreciation) 978.00 M 1.21 B
    Depreciation, Depletion and Amortization 232.00 M 192.77 M
    Gross Income 2.23 B 1.75 B
    Selling, General & Admin Expenses 1.12 B 1.32 B
    Other Operating Expense 0.00 0.00
    Operating Expenses - Total 155.00 M 0.00
    Operating Income 1.12 B 432.03 M
    Extraordinary Credit - Pretax 0.00 283,000.00
    Extraordinary Charge - Pretax 61.00 M 0.00
    Non-operating Interest Income 2.00 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 14.00 M -2.89 M
    Earnings Before Interest & Taxes (EBIT) 1.07 B 429.42 M
    Interest Expenses On Debt 258.00 M 291.86 M
    Interest Capitalized
    Pretax Income 815.00 M 137.57 M
    Income Taxes 352.00 M 29.23 M
    Current Domestic Income Tax 99.00 M
    Current Foreign Income Tax 73.00 M
    Deferred Domestic Income Tax 182.00 M
    Deferred Foreign Income Tax -2.00 M
    Income Tax Credits
    Minority Interest 128.00 M
    Equity in Earnings -61.00 M
    After Tax Income Expense 0.00
    Discontinued Operations 43.00 M
    Net Income Before Extra Items/Preferred Div 317.00 M 108.34 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00
    Net Income Before Preferred Dividends 317.00 M 108.34 M
    Preferred Dividend Requirements 0.00 0.00
    Net Income Available to Common 274.00 M 108.34 M