World Wrestling Entertainment Inc. Cl A (WWE) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for World Wrestling Entertainment Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 475.16M 477.66M 483.92M 484.01M 507.97M
Cost of Goods Sold (COGS) incl. D&A 332.37M 286.01M 306.76M 303.25M 335.84M
COGS excluding D&A 317.95M 261.3M 252.04M 274.43M 296.96M
Depreciation & Amortization Expense 14.42M 24.71M 54.72M 28.82M 38.88M
Depreciation 13.4M 11.71M 14.98M 19.15M 22.91M
Amortization of Intangibles 1.03M 13M 39.74M 9.67M 15.97M
Gross Income 142.79M 191.65M 177.16M 180.77M 172.13M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 65.66M 109.39M 73.94M 136.34M 154.58M
Research & Development 0 0 0 0 -
Other SG&A 65.66M 109.39M 73.94M 136.34M 154.58M
Other Operating Expense 0 0 42.8M 0 0
Unusual Expense (1.05M) 610,000 22.8M 1.23M 11.66M
EBIT after Unusual Expense 1.05M (610,000) (22.8M) (1.23M) (11.66M)
Non Operating Income/Expense (1.47M) (1.5M) (2.17M) (997,000) (968,000)
Non-Operating Interest Income 3.05M 2.05M 2.05M 2.19M 1.43M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 339,000 260,000 623,000 1.7M 1.75M
Gross Interest Expense 339,000 260,000 623,000 1.7M 1.75M
Interest Capitalized 0 0 0 0 0
Pretax Income 79.43M 81.94M 36.88M 42.68M 4.6M
Income Tax 29.13M 28.49M 12.05M 11.25M 1.84M
Income Tax - Current Domestic 28.12M 30.25M 18.85M 4.89M 3.1M
Income Tax - Current Foreign 333,000 647,000 (381,000) 178,000 166,000
Income Tax - Deferred Domestic 693,000 (2.36M) (6.42M) 6.18M (1.41M)
Income Tax - Deferred Foreign (21,000) (55,000) 0 (1,000) (17,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 50.3M 53.45M 24.83M 31.43M 2.76M
Minority Interest Expense 0 0 0 0 0
Net Income 50.3M 53.45M 24.83M 31.43M 2.76M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 50.3M 53.45M 24.83M 31.43M 2.76M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 50.3M 53.45M 24.83M 31.43M 2.76M
EPS (Basic) 0.68 0.72 0.33 0.42 0.04
Basic Shares Outstanding 73.77M 74.57M 74.21M 74.6M 74.94M
EPS (Diluted) 0.68 0.71 0.33 0.42 0.04
Diluted Shares Outstanding 74.29M 75.31M 74.86M 74.98M 75.38M
EBITDA 91.56M 106.97M 115.14M 73.25M 56.43M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for World Wrestling Entertainment Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 475.16M 477.66M 483.92M 484.01M 507.97M
Cost of Goods Sold (COGS) incl. D&A 332.37M 286.01M 306.76M 303.25M 335.84M
COGS excluding D&A 317.95M 261.3M 252.04M 274.43M 296.96M
Depreciation & Amortization Expense 14.42M 24.71M 54.72M 28.82M 38.88M
Depreciation 13.4M 11.71M 14.98M 19.15M 22.91M
Amortization of Intangibles 1.03M 13M 39.74M 9.67M 15.97M
Gross Income 142.79M 191.65M 177.16M 180.77M 172.13M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 65.66M 109.39M 73.94M 136.34M 154.58M
Research & Development 0 0 0 0 -
Other SG&A 65.66M 109.39M 73.94M 136.34M 154.58M
Other Operating Expense 0 0 42.8M 0 0
Unusual Expense (1.05M) 610,000 22.8M 1.23M 11.66M
EBIT after Unusual Expense 1.05M (610,000) (22.8M) (1.23M) (11.66M)
Non Operating Income/Expense (1.47M) (1.5M) (2.17M) (997,000) (968,000)
Non-Operating Interest Income 3.05M 2.05M 2.05M 2.19M 1.43M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 339,000 260,000 623,000 1.7M 1.75M
Gross Interest Expense 339,000 260,000 623,000 1.7M 1.75M
Interest Capitalized 0 0 0 0 0
Pretax Income 79.43M 81.94M 36.88M 42.68M 4.6M
Income Tax 29.13M 28.49M 12.05M 11.25M 1.84M
Income Tax - Current Domestic 28.12M 30.25M 18.85M 4.89M 3.1M
Income Tax - Current Foreign 333,000 647,000 (381,000) 178,000 166,000
Income Tax - Deferred Domestic 693,000 (2.36M) (6.42M) 6.18M (1.41M)
Income Tax - Deferred Foreign (21,000) (55,000) 0 (1,000) (17,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 50.3M 53.45M 24.83M 31.43M 2.76M
Minority Interest Expense 0 0 0 0 0
Net Income 50.3M 53.45M 24.83M 31.43M 2.76M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 50.3M 53.45M 24.83M 31.43M 2.76M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 50.3M 53.45M 24.83M 31.43M 2.76M
EPS (Basic) 0.68 0.72 0.33 0.42 0.04
Basic Shares Outstanding 73.77M 74.57M 74.21M 74.6M 74.94M
EPS (Diluted) 0.68 0.71 0.33 0.42 0.04
Diluted Shares Outstanding 74.29M 75.31M 74.86M 74.98M 75.38M
EBITDA 91.56M 106.97M 115.14M 73.25M 56.43M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
