Live Nation Entertainment Inc. (LYV) Financials No
Post# of 250601
Posted On: 11/21/2014 5:02:18 AM
Live Nation Entertainment Inc. (LYV) Financials Nov 20, 2014, 7:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Live Nation Entertainment Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.18B 5.06B 5.38B 5.82B 6.48B
Cost of Goods Sold (COGS) incl. D&A 3.5B 3.92B 4.11B 4.49B 5.04B
COGS excluding D&A 3.35B 3.64B 3.79B 4.15B 4.68B
Depreciation & Amortization Expense 152.19M 278.07M 318.92M 335.71M 358.3M
Depreciation 88.51M 119.17M 119.18M 120.33M 122.16M
Amortization of Intangibles 63.69M 158.89M 199.74M 215.38M 236.13M
Gross Income 677.19M 1.15B 1.28B 1.33B 1.44B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 675.87M 1.11B 1.21B 1.26B 1.32B
Research & Development 0 0 0 0 0
Other SG&A 675.87M 1.11B 1.21B 1.26B 1.32B
Other Operating Expense 0 0 0 0 0
Unusual Expense 64.95M 124.65M 41.55M 96.76M 48.41M
EBIT after Unusual Expense (64.95M) (124.65M) (41.55M) (96.76M) (48.41M)
Non Operating Income/Expense 2.98M 3.52M (7.49M) (819,000) 21.36M
Non-Operating Interest Income 2.19M 3.77M 4.22M 4.17M 5.07M
Equity in Affiliates (Pretax) 1.85M 4.93M 7.74M 9.92M 10.03M
Interest Expense 58.07M 112.14M 120.41M 123.74M 111.66M
Gross Interest Expense 58.07M 112.14M 120.41M 123.74M 111.66M
Interest Capitalized 0 0 0 0 0
Pretax Income (114.68M) (188.65M) (96.63M) (132.16M) (5.14M)
Income Tax 11.33M 15.15M (26.22M) 29.74M 30.88M
Income Tax - Current Domestic 6.19M 11.03M (18.95M) 6.15M 5.1M
Income Tax - Current Foreign 13.4M 29.15M 38.33M 34.54M 41.66M
Income Tax - Deferred Domestic (2.3M) (22.28M) (32.14M) 3.63M (1.28M)
Income Tax - Deferred Foreign (5.95M) (2.74M) (13.46M) (14.59M) (14.61M)
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 (126.01M) (203.81M) (70.4M) (161.9M) (36.02M)
Minority Interest Expense 10.45M 20.35M 12.61M 1.33M 7.36M
Net Income (136.46M) (224.16M) (83.02M) (163.23M) (43.38M)
Extraordinaries & Discontinued Operations 76.28M (4.23M) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 54.6M (4.23M) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 21.68M 0 0 0 0
Net Income After Extraordinaries (60.18M) (228.39M) (83.02M) (163.23M) (43.38M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (136.46M) (224.16M) (83.02M) (163.23M) (43.38M)
EPS (Basic) (1.39) (1.36) (0.46) (0.87) (0.22)
Basic Shares Outstanding 82.65M 164.41M 182.39M 186.96M 193.89M
EPS (Diluted) (1.39) (1.36) (0.46) (0.87) (0.22)
Diluted Shares Outstanding 82.65M 164.41M 182.39M 186.96M 193.89M
EBITDA 153.52M 313.99M 379.78M 410.77M 476.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Live Nation Entertainment Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.18B 5.06B 5.38B 5.82B 6.48B
Cost of Goods Sold (COGS) incl. D&A 3.5B 3.92B 4.11B 4.49B 5.04B
COGS excluding D&A 3.35B 3.64B 3.79B 4.15B 4.68B
Depreciation & Amortization Expense 152.19M 278.07M 318.92M 335.71M 358.3M
Depreciation 88.51M 119.17M 119.18M 120.33M 122.16M
Amortization of Intangibles 63.69M 158.89M 199.74M 215.38M 236.13M
Gross Income 677.19M 1.15B 1.28B 1.33B 1.44B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 675.87M 1.11B 1.21B 1.26B 1.32B
Research & Development 0 0 0 0 0
Other SG&A 675.87M 1.11B 1.21B 1.26B 1.32B
Other Operating Expense 0 0 0 0 0
Unusual Expense 64.95M 124.65M 41.55M 96.76M 48.41M
EBIT after Unusual Expense (64.95M) (124.65M) (41.55M) (96.76M) (48.41M)
Non Operating Income/Expense 2.98M 3.52M (7.49M) (819,000) 21.36M
Non-Operating Interest Income 2.19M 3.77M 4.22M 4.17M 5.07M
Equity in Affiliates (Pretax) 1.85M 4.93M 7.74M 9.92M 10.03M
Interest Expense 58.07M 112.14M 120.41M 123.74M 111.66M
Gross Interest Expense 58.07M 112.14M 120.41M 123.74M 111.66M
Interest Capitalized 0 0 0 0 0
Pretax Income (114.68M) (188.65M) (96.63M) (132.16M) (5.14M)
Income Tax 11.33M 15.15M (26.22M) 29.74M 30.88M
Income Tax - Current Domestic 6.19M 11.03M (18.95M) 6.15M 5.1M
Income Tax - Current Foreign 13.4M 29.15M 38.33M 34.54M 41.66M
Income Tax - Deferred Domestic (2.3M) (22.28M) (32.14M) 3.63M (1.28M)
Income Tax - Deferred Foreign (5.95M) (2.74M) (13.46M) (14.59M) (14.61M)
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 (126.01M) (203.81M) (70.4M) (161.9M) (36.02M)
Minority Interest Expense 10.45M 20.35M 12.61M 1.33M 7.36M
Net Income (136.46M) (224.16M) (83.02M) (163.23M) (43.38M)
Extraordinaries & Discontinued Operations 76.28M (4.23M) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 54.6M (4.23M) 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 21.68M 0 0 0 0
Net Income After Extraordinaries (60.18M) (228.39M) (83.02M) (163.23M) (43.38M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (136.46M) (224.16M) (83.02M) (163.23M) (43.38M)
EPS (Basic) (1.39) (1.36) (0.46) (0.87) (0.22)
Basic Shares Outstanding 82.65M 164.41M 182.39M 186.96M 193.89M
EPS (Diluted) (1.39) (1.36) (0.46) (0.87) (0.22)
Diluted Shares Outstanding 82.65M 164.41M 182.39M 186.96M 193.89M
EBITDA 153.52M 313.99M 379.78M 410.77M 476.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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