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STATEMENT OF OPERATIONS ($ in millions; Unaudited)
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2002200320042005200620072008200920102011201220132014201520162017201820192020
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Revenues
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Media (+ WWE Studios)432.5476.9535.6683.4743.1868.2
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Live Events110.7124.7144.4151.7144.2125.619.9
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Consumer Products52.349.556.476.295.0118.1135.799.797.494.987.876.478.198.4107.9113.7102.691.786.1
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Media Division339.9425.4462.6511.2
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WWE Studios16.024.57.719.620.97.910.810.97.110.118.6
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Live & TV Entertainment334.7303.9295.2306.7292.2316.8331.5335.0331.8340.0353.8382.3
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Digital Media12.210.712.619.928.134.834.832.828.928.134.538.5
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Corporate & Other3.03.24.25.8
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Total Revenues399.2364.1364.2402.8415.3485.7526.5475.2477.7483.9484.0508.0542.6658.8729.2801.0930.2960.4974.2
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Operating Income
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Media77.4108.2173.1190.8332.5
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Live Events24.824.716.67.7-19.1
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Consumer Products31.334.823.426.424.8
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Corporate-77.8-92.1-98.6-108.4-129.6
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Adjusted OIBDA
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Media101.4141.7210.6224.1367.8
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Live Events26.827.120.59.4-17.6
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Consumer Products33.537.728.428.526.6
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Corporate-63.5-70.4-80.6-82.0-90.6
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OIBDA
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Media Division75.4155.2172.7215.4
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Live Events27.837.241.842.3
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Consumer Products51.048.640.832.242.844.548.5
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WWE Studios-29.3-5.5-12.70.5-1.5-0.2-3.6
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Live & TV Entertainment123.4126.5119.5
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Digital Media7.210.37.9
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Corporate & other-151.4-172.1-178.7-201.0
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Total Segment OIBDA152.3179.9155.5135.9233.7258.8302.6
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OIBDA Margin %31%37%31%25%35%35%38%
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Profit Contribution
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Live & TV Entertainment107.1114.1110.3144.2134.5130.7135.2
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Consumer Products53.672.483.658.355.656.153.8
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Digital Media9.713.511.913.112.99.514.2
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WWE Studios-13.18.93.70.4-27.6-3.6
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Total Profit Contribution170.4186.9214.7219.3203.4168.7199.6
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Profit Margin %41%38%41%46%43%35%41%
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Unallocated SG&A-100.3-116.7-125.1
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Total OIBDA52.063.230.4-15.561.680.1101.6
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SG&A96.1109.1131.3127.7109.4116.7136.4
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Dep. & Amortization8.79.413.114.511.715.020.024.526.722.824.426.025.134.142.6
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Operating Income (loss)65.668.470.377.182.337.043.25.9-42.238.855.775.6114.5116.5208.6
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Interest and Other, net9.88.0-1.02.3-0.4-0.1-0.5-1.3-7.1-2.6-2.5-11.5-8.5-21.8-37.5
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Income before taxes75.476.469.379.481.936.942.74.6-49.336.253.264.1106.094.7171.1
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Provision (benefit) for taxes26.624.323.929.128.412.111.31.8-19.212.119.431.56.417.639.3
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Effective tax rate35%32%34%37%35%33%26%39%39%33%37%49%6%19%23%
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Net Income48.852.145.450.353.524.831.42.8-30.124.133.832.699.677.4131.8
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EPS - Net Income0.680.720.620.680.710.330.420.04-0.400.320.440.421.120.851.56
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Operating Income Margin %
16%14%13%16%17%8%9%1%-8%6%8%9%12%12%21%
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EBITDA/OIBDA74.377.883.491.694.052.063.230.4-15.561.680.1101.6
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EBITDA/OIBDA Margin %18%16%16%19%20%11%13%6%-3%9%11%13%
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Diluted Shares71.672.373.574.575.374.975.075.475.376.377.578.588.690.284.2
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52.063.230.4-15.561.680.1101.6139.6150.6251.2
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957
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914.8
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0.04613030171
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