Income Statement
World Wrestling Entertainment,
NYSE: WWE
ANNUAL INCOME STATEMENT
|
In Millions of U.S. Dollars (except for per share items) |
As of 04/30/06 | As of 04/30/05 | As of 04/30/04 |
|---|---|---|---|
| Revenue | 400.1 | 366.4 | 374.9 |
| Other Revenue, Total | – | – | – |
| Total Revenue | 400.1 | 366.4 | 374.9 |
| Cost of Revenue | 227.2 | 213.3 | 207.1 |
| Gross Profit | 172.9 | 153.1 | 167.8 |
| Selling/General/Admin. Expences, Total | 91.9 | 91.0 | 81.8 |
| Research & Development | – | – | – |
| Depreciation/Amortization | 10.5 | 11.9 | 12.4 |
| Interest Expense/Income, Net | – | – | – |
| Unusual Expense (Income) | – | – | – |
| Other Operating Expense, Total | – | – | – |
| Total Operating Expense | 329.5 | 316.1 | 301.3 |
| Operating Income | 70.5 | 50.3 | 73.6 |
| Interest Income (Expense), Net Non-Op | 6.8 | 4.7 | 5.1 |
| Gain (Loss) on Sale of Assets | – | – | – |
| Other, Net | 0.6 | 1.3 | 1.3 |
| Income Before Tax | 77.9 | 56.4 | 80.0 |
| Income Tax - Total | 30.9 | 18.6 | 30.4 |
| Income After Tax | 47.0 | 37.8 | 49.6 |
| Minority Interest | – | – | – |
| Equity In Affiliates | – | – | – |
| Net Income Before Extra. Item | 47.0 | 37.8 | 49.6 |
| Accounting Change | – | – | – |
| Discontinued Operations | 0.0 | 1.4 | ( 1.4) |
| Extraordinary Item | – | – | – |
| Net Income | 47.0 | 39.1 | 48.2 |
| Preferred Dividends | – | – | – |
| Income Avail To Common Excl. Extra. Items | 47.0 | 37.8 | 49.6 |
| Income Avail To Common Incl. Extra. Items | 47.0 | 39.1 | 48.2 |
| Basic/Primary Weighted Average Shares | 69.4 | 68.6 | 68.6 |
| Basic/Primary EPS Excl. Extra. Items | 0.7 | 0.6 | 0.7 |
| Basic/Primary EPS Incl. Extra. Items | 0.7 | 0.6 | 0.7 |
| Dilution Adjustment | – | – | – |
| Diluted Weighted Average Shares | 70.2 | 69.4 | 69.0 |
| Diluted EPS Excl. Extra. Items | 0.7 | 0.5 | 0.7 |
| Diluted EPS Incl. Extra. Items | 0.7 | 0.6 | 0.7 |
| DPS-Common Stock | 0.7 | 0.4 | 0.2 |
| Gross Dividends Common | 50.7 | 20.9 | 11.0 |
| Interest Expense | 0.6 | 0.6 | 0.8 |
| Depreciation | 8.4 | 9.8 | 10.5 |
| Total Special Items | – | – | – |
| Normalized Pre-Tax Income | 77.9 | 56.4 | 80.0 |
| Effect of Sp. Charge on Inc. Taxes | – | – | – |
| Income Taxes Ex. Impact of Special Items | 30.9 | 18.6 | 30.4 |
| Normalized Income After Taxes | 47.0 | 37.8 | 49.6 |
| Normalized Income Available to Common | 47.0 | 37.8 | 49.6 |
| Basic Normalized EPS | 0.7 | 0.6 | 0.7 |
| Diluted Normalized EPS | 0.7 | 0.5 | 0.7 |