• LIBERTY MEDIA CORP NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY FY FY
    Net Sales/Revenues 7.80 B 7.33 B
    Cost of Goods Sold (Excluding Depreciation) 4.92 B 4.56 B
    Depreciation, Depletion and Amortization 536.00 M 491.00 M
    Gross Income 2.34 B 2.27 B
    Selling, General & Admin Expenses 594.00 M 544.00 M
    Other Operating Expense 638.00 M 596.00 M
    Operating Expenses - Total 664.00 M 663.00 M
    Operating Income 1.11 B 1.13 B
    Extraordinary Credit - Pretax 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00
    Non-operating Interest Income 44.00 M 40.00 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 7.00 M 43.00 M
    Earnings Before Interest & Taxes (EBIT) 1.16 B 1.21 B
    Interest Expenses On Debt 465.00 M 417.00 M
    Interest Capitalized
    Pretax Income 699.00 M 796.00 M
    Income Taxes 306.00 M 210.00 M
    Current Domestic Income Tax 344.00 M 362.00 M
    Current Foreign Income Tax 90.00 M 110.00 M
    Deferred Domestic Income Tax -127.00 M -259.00 M
    Deferred Foreign Income Tax -1.00 M -3.00 M
    Income Tax Credits
    Minority Interest 29.00 M 35.00 M
    Equity in Earnings 77.00 M 47.00 M
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 0.00 0.00
    Net Income Before Extra Items/Preferred Div 441.00 M 598.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -87.00 M
    Net Income Before Preferred Dividends 441.00 M 511.00 M
    Preferred Dividend Requirements 0.00 0.00
    Net Income Available to Common 441.00 M 598.00 M