Services: Media

Dreamworks Animation SKG Inc. (DWA: NASDAQ)

$24.95 0.64 | 2.63%
06/19/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 749.84M 706.02M 784.79M 725.18M
Cost of Sales 103.74M 88.99M 75.13M 80.96M
Gross Operating Profit 646.10M 617.04M 709.66M 644.22M
Selling, General, and Administrative Expenses 131.24M 112.55M 108.34M 95.77M
Research & Development 4.89M 2.86M 3.18M 2.74M
Operating Income before D & A (EBITDA) 509.97M 501.62M 598.14M 545.70M
Depreciation & Amortization 574.93M 391.76M 431.30M 352.40M
Interest Income 3.18M 643.00K 599.00K 1.95M
Other Income - Net 10.84M 12.67M -280.94M -34.56M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -50.94M 123.17M -113.50M 160.68M
Interest Expense 2.70M 0.00 0.00 0.00
Pre-Tax Income -53.64M 123.17M -113.50M 160.68M
Income Taxes -17.22M 36.37M -284.14M 9.65M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -36.42M 86.80M 170.64M 151.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -36.42M 86.80M 170.64M 151.04M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -36.42M 86.80M 170.64M 151.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -36.42M 86.80M 170.64M 151.04M
Preferred Dividends
Net Income Available To Common -36.42M 86.80M 170.64M 151.04M
Basic EPS from Continuing Ops. -0.43 1.04 2.00 1.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.43 1.04 2.00 1.75
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.43 1.04 2.00 1.75
Basic Normalized Net Income/Share -0.43 1.04 2.00 1.75
EPS fr Continuing Ops. -0.43 1.02 1.96 1.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.43 1.02 1.96 1.73
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.43 1.02 1.96 1.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.43 1.02 1.96 1.73
Dividends Paid per Share 0.00 0.00 0.00 0.00

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