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  • DREAMWORKS ANIMATION SKG INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 650.05 M 767.18 M 394.84 M 462.32 M 1.08 B
    Cost of Goods Sold (Excluding Depreciation) 362.02 M 362.46 M 309.49 M 263.20 M 559.54 M
    Depreciation, Depletion and Amortization 3.46 M 9.83 M 7.53 M 7.79 M 6.66 M
    Gross Income 284.57 M 394.88 M 77.82 M 191.33 M 511.95 M
    Selling, General & Admin Expenses 112.74 M 103.57 M 78.83 M 76.45 M 73.20 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 25.78 M 16.02 M 42.60 M 55.01 M 58.97 M
    Operating Income 171.83 M 291.31 M -1.01 M 114.88 M 438.34 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 108,600.00 0.00 0.00
    Non-operating Interest Income 9.30 M 24.52 M 24.33 M 7.85 M 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -18.29 M -88.09 M 41.02 M -10.65 M 385,000.00
    Earnings Before Interest & Taxes (EBIT) 439.14 M -170.44 M -18.94 M
    Interest Expenses On Debt 15.40 M 12.36 M 3.94 M
    Interest Capitalized 7.10 M
    Pretax Income 162.84 M 227.75 M 64.23 M 112.08 M 423.33 M
    Income Taxes 20.34 M 9.38 M 49.10 M 7.49 M 90.33 M
    Current Domestic Income Tax -2.70 M 48.74 M -28.38 M 510,000.00 104.75 M
    Current Foreign Income Tax 1.42 M 1.57 M 896,000.00 806,000.00 2.32 M
    Deferred Domestic Income Tax 21.62 M -40.93 M 76.59 M 6.18 M -16.74 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 142.50 M 218.36 M 15.12 M 104.58 M 333.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 142.50 M 218.36 M 15.12 M 104.58 M 333.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 142.50 M 218.36 M 15.12 M 104.58 M 333.00 M