Services: Media

Dreamworks Animation SKG Inc (DWA: NASDAQ)

$21.65 -0.28 | -1.28%
08/20/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 706.92M 749.84M 706.02M 784.79M
Cost of Sales 434.53M 103.74M 88.99M 75.13M
Gross Operating Profit 272.38M 646.10M 617.04M 709.66M
Selling, General, and Administrative Expenses 192.14M 131.24M 112.55M 108.34M
Research & Development 3.35M 4.89M 2.86M 3.18M
Operating Income before D & A (EBITDA) 76.90M 509.97M 501.62M 598.14M
Depreciation & Amortization 15.27M 574.93M 391.76M 431.30M
Interest Income 0.00 3.18M 643.00K 599.00K
Other Income - Net 13.33M 10.84M 12.67M -280.94M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 74.96M -50.94M 123.17M -113.50M
Interest Expense 57.00K 2.70M 0.00 0.00
Pre-Tax Income 74.90M -53.64M 123.17M -113.50M
Income Taxes 19.18M -17.22M 36.37M -284.14M
Minority Interest 639.00K 0.00 0.00 0.00
Net Income From Continuing Operations 55.72M -36.42M 86.80M 170.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 55.72M -36.42M 86.80M 170.64M
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 55.08M -36.42M 86.80M 170.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
55.72M -36.42M 86.80M 170.64M
Preferred Dividends
Net Income Available To Common 55.72M -36.42M 86.80M 170.64M
Basic EPS from Continuing Ops. 0.66 -0.43 1.04 2.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.66 -0.43 1.04 2.00
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 0.66 -0.43 1.04 2.00
Basic Normalized Net Income/Share 0.66 -0.43 1.04 2.00
EPS fr Continuing Ops. 0.65 -0.43 1.02 1.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.65 -0.43 1.02 1.96
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 0.65 -0.43 1.02 1.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.65 -0.43 1.02 1.96
Dividends Paid per Share 0.00 0.00 0.00 0.00

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