ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
(in millions)Year Ended
2
9月 28, 2019YoY
percentage of revenue
9月 29, 2018
percentage of revenue
Reason
3
Affiliate fees13,43313 %54.11%11,90754.32%
increases of 8% from the consolidation of TFCF’s operations and 7% from higher contractual rates, partially offset by a decrease of approximately 2 and one-half percent from fewer subscribers
4
Advertising6,9656 %28.05%6,58630.04%
5
TV/SVOD distribution and other4,42929 %17.84%3,42915.64%
sales of TFCF programs, partially offset by a decrease in ABC Studios program sales
6
Total revenues24,82713 %100.00%21,922100.00%
7
Operating expenses-15,499-17%-13,197
8
Selling, general, administrative and other
-2,361-24%-1,899
the consolidation of TFCF’s operations.
9
Depreciation and amortization-1914%-199
10
Equity in the income of investees703-1%711
11
Operating Income7,4792 %7,338
12
13
By Category
14
Revenues
15
Cable Networks16,48666.40%14,61066.65%
16
Broadcasting8,34133.60%7,31233.35%
17
Total24,82721,922
18
19
Segment operating income
20
Cable Networks5,42572.54%5,22571.20%
21
Broadcasting1,35118.06%1,40219.11%
22
Equity in the income of investees7039.40%7119.69%
23
Total Income7,4797,338
24
25
26
2020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
27
Revenues
28
Cable Networks4,4454,7664,2434,4643,7083,986
29
Broadcasting2,8122,5952,2672,2491,8171,935
30
Total7,2577,3616,5106,7135,5255,921
31
32
Segment operating income
33
Cable Networks1,7998621,2561,6371,756743
34
Broadcasting397575377307247408
35
Equity in the income of investees179193150192182179
36
Total2,3751,6301,7832,1362,1851,330
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
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