DreamWorks Animation, LLC
DelistedCIK 1297401fmd_0SN0YP5C3KQR0BNDBMCTZRBG9SServices · Services-Motion Picture & Video Tape ProductionTemplate: Standard
Coverage: Jan 01, 2008 to Jun 30, 2016, 30 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 650 | 725 | 785 | 706 | 750 | 707 | 685 | 916 |
| Cost of revenue | 365 | 433 | 506 | 481 | 645 | 416 | 681 | 526 |
| Gross profit | 285 | 292 | 278 | 225 | 71 | 257 | 4 | 390 |
| Research and development | – | – | – | – | 5 | 3 | 5 | 5 |
| Selling, general and administrative | 111 | 96 | 108 | 113 | 131 | 192 | – | – |
| Operating income | 172 | 193 | 167 | 110 | (65) | 76 | (300) | 16 |
| Interest expense | – | 1 | 0 | 1 | 3 | – | – | – |
| Interest and investment income | – | 1 | 1 | 2 | – | – | – | – |
| Other non-operating income (expense) | 5 | 7 | 8 | 7 | 11 | 5 | 228 | (51) |
| Income before taxes | 163 | 161 | (114) | 123 | (54) | 75 | (86) | (50) |
| Income tax expense | 20 | 10 | (284) | 36 | (17) | 19 | 222 | 4 |
| Net income from continuing operations | 142 | 151 | 171 | 87 | (36) | 56 | (308) | (54) |
| Net income | 142 | 151 | 171 | 87 | (36) | 55 | (310) | (55) |