| Income Statement for Discovery Communications Inc Series A (DISCA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 707,214 | 688,087 | 694,509 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (491,034) | (454,482) | (445,839) | | Gross Operating Profit | 216,180 | 233,605 | 248,670 | | | Selling/General/Admin Expense | (150,687) | (177,366) | (170,045) | | Research & Development | - | - | - | | EBITDA | 65,493 | 56,239 | 78,625 | | Depreciation & Amortization | (67,732) | (67,929) | (76,377) | | EBIT | (2,239) | (11,690) | 2,248 | | Interest Income | - | - | - | | Other Income, Net | 17,331 | 11,528 | 83,514 | | Total Income Avail For Interest Expense | (9,235) | (2,068) | 82,112 | | Interest Expense | - | - | - | | Pre-Tax Income | (9,235) | (2,068) | 82,112 | | Income Taxes | (59,157) | (43,942) | (48,836) | | Minority Interest | - | - | - | | Net Income from Continuing Operations | (68,392) | (46,010) | 33,276 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | (68,392) | (46,010) | 33,276 | | | Normalized Income | 97,716 | 59,484 | 36,926 | | Extraordinary Income | - | - | - | | Special Income/Charges | (166,108) | (105,494) | (3,650) | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | (68,392) | (46,010) | 33,276 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | -0.24 | -0.16 | 0.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.24 | -0.16 | 0.12 | | | Diluted EPS from Continuing Operations | -0.24 | -0.16 | 0.12 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.24 | -0.16 | 0.12 | | | |
