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  • LIBERTY MEDIA CORP NEW Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 1.39 B 1.14 B 1.08 B 1.00 B
    Cost of Goods Sold (Excluding Depreciation) 0.00 0.00 0.00 0.00
    Depreciation, Depletion and Amortization 48.00 M 37.00 M 41.00 M 49.00 M
    Gross Income 1.34 B 1.10 B 1.03 B 955.00 M
    Selling, General & Admin Expenses 220.00 M 202.00 M 143.00 M 145.00 M
    Other Operating Expense 863.00 M 725.00 M 766.00 M 706.00 M
    Operating Expenses - Total 326.00 M 312.00 M 304.00 M
    Operating Income 260.00 M 172.00 M 125.00 M 104.00 M
    Extraordinary Credit - Pretax 498.00 M 14.00 M 0.00 0.00
    Extraordinary Charge - Pretax 1.26 B 41.00 M 144.00 M 0.00
    Non-operating Interest Income 16.00 M 60.00 M 61.00 M 60.00 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 3.65 B -1.00 M -5.00 M -296.00 M
    Earnings Before Interest & Taxes (EBIT) 3.16 B 204.00 M 37.00 M -132.00 M
    Interest Expenses On Debt 74.00 M 25.00 M 31.00 M 28.00 M
    Interest Capitalized
    Pretax Income 3.09 B 179.00 M 6.00 M -160.00 M
    Income Taxes -1.35 B 77.00 M 43.00 M -127.00 M
    Current Domestic Income Tax 85.00 M 27.00 M 24.00 M 41.00 M
    Current Foreign Income Tax 1.00 M 2.00 M 2.00 M 2.00 M
    Deferred Domestic Income Tax -1.43 B 48.00 M 17.00 M -170.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 -21.00 M -10.00 M
    Equity in Earnings 418.00 M 13.00 M 14.00 M
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 4.85 B 136.00 M -13.00 M -33.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 4.85 B 136.00 M -13.00 M -33.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 4.85 B 136.00 M -13.00 M -33.00 M