• LIBERTY MEDIA CORP NEW Income Statement

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