Discovery Communications Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	1.122B	1.095B	1.067B	951.00M	1.015B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	330.00M	342.00M	288.00M	273.00M	291.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	792.00M	753.00M	779.00M	678.00M	724.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	319.00M	295.00M	300.00M	269.00M	291.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	29.00M	30.00M	30.00M	30.00M	32.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)				129.00M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	701.00M	669.00M	622.00M	444.00M	621.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	421.00M	426.00M	445.00M	507.00M	394.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-76.00M	-61.00M	-47.00M	-56.00M	-77.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	345.00M	365.00M	398.00M	451.00M	317.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	8.00M	127.00M	144.00M	146.00M	117.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	337.00M	238.00M	254.00M	305.00M	200.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	337.00M	238.00M	254.00M	305.00M	200.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations		-1.00M			-3.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	336.00M	237.00M	254.00M	305.00M	191.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	405.00	401.00	410.00	414.00	429.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	401.00	398.00	406.00	409.00	425.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.84	0.60	0.63	0.75	0.44	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.85	0.59	0.62	0.74	0.45	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro