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PROSIEBEN MEDIA$6.47($.09)(1.37%)

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Income Statement for PROSIEBEN MEDIA
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues $4,609.36 $4,203.97 $3,620.68
Cost of Goods Sold $2,701.42 $2,235.33 $1,958.64
Gross Profit $1,907.95 $1,968.64 $1,662.05
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $981.10 $1,109.92 $851.57
Income Before Depreciation $926.85 $858.72 $810.48
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income ($101.73) ($33.20) ($36.64)
Interest Expense $96.08 $98.49 $103.71
Pretax Income $730.17 $728.14 $670.24
       
Provision for Income Taxes $186.50 $227.96 $230.63
Minority Interest $11.30 $8.85 $5.89
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $543.67 $500.18 $439.61
       
Extraordinary Items & Disc. Operations $0.00 ($46.48) $0.33
Net Income $532.37 $444.85 $434.06
       
Basic Earnings Per Share $0.58 $0.51 $0.51
Diluted Earnings Per Share $0.58 $0.51 $0.50
       
Weighted Average Basic Shares Outstanding N/A 865.82 855.11
Weighted Average Diluted Shares Outstanding N/A 865.82 855.11
       
Income Before Non-Recurring Items N/A $567.76 $519.11
Income From Non-Recurring Items N/A ($76.37) ($85.39)
Diluted Earnings Per Share before extras N/A $0.66 $0.61
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $318.95 $302.11 N/A
Dividend Per Share (common) $0.34 $0.32 $0.29




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