Income Statement for Liberty Med Int B (LINTB)
| | | Income Statement for Liberty Media Corp. Interactive Common Series B (LINTB) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2007 | 12/2006 | 12/2006 | 12/2005 | | | Operating Revenue | 1,621 | 1,621 | 1,287 | 1,287 | 1,459 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,205) | (1,205) | (930) | (930) | (1,038) | | Gross Operating Profit | 416 | 416 | 357 | 357 | 421 | | | Selling/General/Admin Expense | (429) | (429) | (262) | (262) | (250) | | Research & Development | - | - | - | - | - | | EBITDA | (13) | (13) | 95 | 95 | 171 | | Depreciation & Amortization | (139) | (139) | (91) | (91) | (190) | | EBIT | (152) | (152) | 4 | 4 | (19) | | Interest Income | 277 | 277 | 174 | 174 | 109 | | Other Income, Net | 1,874 | 1,874 | 299 | 299 | (127) | | Total Income Avail For Interest Expense | 1,721 | 1,721 | 408 | 408 | (486) | | Interest Expense | (176) | (176) | (263) | (263) | (252) | | Pre-Tax Income | 1,545 | 1,545 | 145 | 145 | (738) | | Income Taxes | (15) | (15) | (42) | (42) | 369 | | Minority Interest | (6) | (6) | 8 | 8 | 7 | | Net Income from Continuing Operations | 1,524 | 1,524 | 111 | 111 | (362) | | Net Income from Discontinued Operations | 149 | 149 | 220 | 220 | - | | Net Income from Total Operations | 1,673 | 1,673 | 331 | 331 | (362) | | | Normalized Income | 1,747 | 1,747 | 224 | 224 | 87 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (223) | (223) | (113) | (113) | (449) | | Income from Cum. Effect of Acct Change | - | - | (2) | (2) | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,673 | 1,673 | 329 | 329 | (362) | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2007 | 12/2006 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 11.55 | 11.55 | 0.24 | 0.24 | -2.58 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 1.62 | 1.62 | 0.00 | | Basic EPS from Total Operations | 11.55 | 11.55 | 1.86 | 1.86 | -2.58 | | | Diluted EPS from Continuing Operations | 11.46 | 11.46 | 0.24 | 0.24 | -2.58 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 1.62 | 1.62 | 0.00 | | Diluted EPS from Total Operations | 11.46 | 11.46 | 1.86 | 1.86 | -2.58 | | | |
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| Date: | Sep 3, 2008 |
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