WWE Master Trending Schedules

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1		STATEMENT OF OPERATIONS ($ in millions; Unaudited)
2		2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020

3	Revenues
4	Media (+ WWE Studios)														432.5	476.9	535.6	683.4	743.1	868.2
5	Live Events													110.7	124.7	144.4	151.7	144.2	125.6	19.9
6	Consumer Products	52.3	49.5	56.4	76.2	95.0	118.1	135.7	99.7	97.4	94.9	87.8	76.4	78.1	98.4	107.9	113.7	102.6	91.7	86.1
7	Media Division													339.9	425.4	462.6	511.2
8	WWE Studios						16.0	24.5	7.7	19.6	20.9	7.9	10.8	10.9	7.1	10.1	18.6
9	Live & TV Entertainment	334.7	303.9	295.2	306.7	292.2	316.8	331.5	335.0	331.8	340.0	353.8	382.3
10	Digital Media	12.2	10.7	12.6	19.9	28.1	34.8	34.8	32.8	28.9	28.1	34.5	38.5
11	Corporate & Other													3.0	3.2	4.2	5.8
12	Total Revenues	399.2	364.1	364.2	402.8	415.3	485.7	526.5	475.2	477.7	483.9	484.0	508.0	542.6	658.8	729.2	801.0	930.2	960.4	974.2
13
14	Operating Income
15	Media															77.4	108.2	173.1	190.8	332.5
16	Live Events															24.8	24.7	16.6	7.7	-19.1
17	Consumer Products															31.3	34.8	23.4	26.4	24.8
18	Corporate															-77.8	-92.1	-98.6	-108.4	-129.6
19
20	Adjusted OIBDA
21	Media															101.4	141.7	210.6	224.1	367.8
22	Live Events															26.8	27.1	20.5	9.4	-17.6
23	Consumer Products															33.5	37.7	28.4	28.5	26.6
24	Corporate															-63.5	-70.4	-80.6	-82.0	-90.6
25
26	OIBDA
27	Media Division													75.4	155.2	172.7	215.4
28	Live Events													27.8	37.2	41.8	42.3
29	Consumer Products										51.0	48.6	40.8	32.2	42.8	44.5	48.5
30	WWE Studios										-29.3	-5.5	-12.7	0.5	-1.5	-0.2	-3.6
31	Live & TV Entertainment										123.4	126.5	119.5
32	Digital Media										7.2	10.3	7.9
33	Corporate & other													-151.4	-172.1	-178.7	-201.0
34	Total Segment OIBDA										152.3	179.9	155.5	135.9	233.7	258.8	302.6
35	OIBDA Margin %										31%	37%	31%	25%	35%	35%	38%
36
37	Profit Contribution
38	Live & TV Entertainment					107.1	114.1	110.3	144.2	134.5	130.7	135.2
39	Consumer Products					53.6	72.4	83.6	58.3	55.6	56.1	53.8
40	Digital Media					9.7	13.5	11.9	13.1	12.9	9.5	14.2
41	WWE Studios						-13.1	8.9	3.7	0.4	-27.6	-3.6
42	Total Profit Contribution					170.4	186.9	214.7	219.3	203.4	168.7	199.6
43	Profit Margin %					41%	38%	41%	46%	43%	35%	41%
44
45	Unallocated SG&A										-100.3	-116.7	-125.1
46	Total OIBDA										52.0	63.2	30.4	-15.5	61.6	80.1	101.6
47
48	SG&A					96.1	109.1	131.3	127.7	109.4	116.7	136.4
49	Dep. & Amortization					8.7	9.4	13.1	14.5	11.7	15.0	20.0	24.5	26.7	22.8	24.4	26.0	25.1	34.1	42.6
50	Operating Income (loss)					65.6	68.4	70.3	77.1	82.3	37.0	43.2	5.9	-42.2	38.8	55.7	75.6	114.5	116.5	208.6
51	Interest and Other, net					9.8	8.0	-1.0	2.3	-0.4	-0.1	-0.5	-1.3	-7.1	-2.6	-2.5	-11.5	-8.5	-21.8	-37.5
52	Income before taxes					75.4	76.4	69.3	79.4	81.9	36.9	42.7	4.6	-49.3	36.2	53.2	64.1	106.0	94.7	171.1
53	Provision (benefit) for taxes					26.6	24.3	23.9	29.1	28.4	12.1	11.3	1.8	-19.2	12.1	19.4	31.5	6.4	17.6	39.3
54	Effective tax rate					35%	32%	34%	37%	35%	33%	26%	39%	39%	33%	37%	49%	6%	19%	23%
55	Net Income					48.8	52.1	45.4	50.3	53.5	24.8	31.4	2.8	-30.1	24.1	33.8	32.6	99.6	77.4	131.8
56	EPS - Net Income					0.68	0.72	0.62	0.68	0.71	0.33	0.42	0.04	-0.40	0.32	0.44	0.42	1.12	0.85	1.56
57
58	Operating Income Margin %					16%	14%	13%	16%	17%	8%	9%	1%	-8%	6%	8%	9%	12%	12%	21%
59
60	EBITDA/OIBDA					74.3	77.8	83.4	91.6	94.0	52.0	63.2	30.4	-15.5	61.6	80.1	101.6
61	EBITDA/OIBDA Margin %					18%	16%	16%	19%	20%	11%	13%	6%	-3%	9%	11%	13%
62	Diluted Shares					71.6	72.3	73.5	74.5	75.3	74.9	75.0	75.4	75.3	76.3	77.5	78.5	88.6	90.2	84.2
63
64											52.0	63.2	30.4	-15.5	61.6	80.1	101.6	139.6	150.6	251.2
65
66																				957
67																				914.8
68																				0.04613030171
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100