LMCA Financials 07/21/2014 22:56:40
Liberty Media Corp Delaware
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 4,002,000 368,000 1,409,000
Cost of Revenue 1,825,000 - -
Gross Profit 2,177,000 368,000 1,409,000
Operating Expenses
Research and Development - - -
Sales, General and Admin. 1,048,000 406,000 825,000
Non-Recurring Items - - -
Other 315,000 42,000 53,000
Operating Income 814,000 (80,000) 531,000
Income From Continuing Operations
Add'l Income/Expense Items 8,206,000 370,000 156,000
Earnings Before Interest and Tax 8,988,000 1,636,000 774,000
Interest Expense 132,000 7,000 16,000
Earnings Before Tax 8,856,000 1,629,000 758,000
Income Tax (135,000) 469,000 165,000
Minority Interest 211,000 (2,000) (4,000)
Equity Earnings Unconsolidated Subsidiary (32,000) 1,346,000 87,000
Net Income Cont. Operations 8,991,000 1,160,000 593,000
Non Recurring Events
Discontinued Operations - 252,000 239,000
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 8,780,000 1,414,000 836,000
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 8,780,000 1,414,000 836,000
Liberty Media Corp Delaware
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 4,002,000 368,000 1,409,000
Cost of Revenue 1,825,000 - -
Gross Profit 2,177,000 368,000 1,409,000
Operating Expenses
Research and Development - - -
Sales, General and Admin. 1,048,000 406,000 825,000
Non-Recurring Items - - -
Other 315,000 42,000 53,000
Operating Income 814,000 (80,000) 531,000
Income From Continuing Operations
Add'l Income/Expense Items 8,206,000 370,000 156,000
Earnings Before Interest and Tax 8,988,000 1,636,000 774,000
Interest Expense 132,000 7,000 16,000
Earnings Before Tax 8,856,000 1,629,000 758,000
Income Tax (135,000) 469,000 165,000
Minority Interest 211,000 (2,000) (4,000)
Equity Earnings Unconsolidated Subsidiary (32,000) 1,346,000 87,000
Net Income Cont. Operations 8,991,000 1,160,000 593,000
Non Recurring Events
Discontinued Operations - 252,000 239,000
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 8,780,000 1,414,000 836,000
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 8,780,000 1,414,000 836,000
