• TIME WARNER INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 46.48 B 43.69 B 42.40 B 42.09 B 39.56 B
    Cost of Goods Sold (Excluding Depreciation) 17.54 B 15.71 B 18.24 B 18.81 B 18.06 B
    Depreciation, Depletion and Amortization 10.49 B 9.64 B 6.63 B 6.13 B 5.72 B
    Gross Income 18.46 B 18.34 B 17.53 B 17.15 B 15.78 B
    Selling, General & Admin Expenses 9.73 B 10.51 B 10.56 B 10.43 B 10.00 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 3.98 B 4.95 B 4.65 B 4.90 B 5.04 B
    Operating Income 8.73 B 7.83 B 6.97 B 6.71 B 5.78 B
    Extraordinary Credit - Pretax 2.00 M 10.00 M 0.00 50.00 M 768.00 M
    Extraordinary Charge - Pretax 611.00 M 1.32 B 3.01 B 575.00 M 639.00 M
    Non-operating Interest Income 210.00 M 295.00 M 356.00 M 221.00 M 82.00 M
    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 988.00 M 1.81 B 1.09 B 462.00 M 765.00 M
    Earnings Before Interest & Taxes (EBIT) 9.32 B 8.62 B 5.40 B 6.87 B 6.75 B
    Interest Expenses On Debt 2.51 B 1.97 B 1.62 B 1.75 B 1.93 B
    Interest Capitalized
    Pretax Income 6.81 B 6.65 B 3.78 B 5.12 B 4.83 B
    Income Taxes 2.34 B 1.31 B 1.05 B 1.70 B 1.37 B
    Current Domestic Income Tax 572.00 M 7.00 M 561.00 M 338.00 M 115.00 M
    Current Foreign Income Tax 243.00 M 200.00 M 259.00 M 206.00 M 286.00 M
    Deferred Domestic Income Tax 1.53 B 1.01 B 115.00 M 1.12 B 974.00 M
    Deferred Foreign Income Tax -8.00 M 89.00 M 116.00 M 35.00 M -4.00 M
    Income Tax Credits
    Minority Interest 408.00 M 375.00 M 244.00 M 246.00 M 214.00 M
    Equity in Earnings -14.00 M 109.00 M 61.00 M 35.00 M -97.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -495.00 M 113.00 M
    Net Income Before Extra Items/Preferred Div 4.05 B 5.07 B 2.55 B 3.21 B 3.15 B
    Extra Items & Gain (Loss) Sale of Assets 336.00 M 1.48 B 123.00 M 155.00 M -12.00 M
    Net Income Before Preferred Dividends 4.39 B 6.55 B 2.67 B 3.36 B 3.13 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 4.05 B 5.07 B 2.55 B 3.21 B 3.15 B