Stock Analysis on Net
Stock Analysis on Net

Time Warner Inc. (NYSE:TWX)

This company has been moved to the archive! The financial data has not been updated since April 26, 2018.

Common-Size Income Statement

Time Warner Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Revenues 100.00 100.00 100.00 100.00 100.00
Costs of revenues -56.43 -55.86 -57.45 -58.02 -54.47
Gross profit 43.57% 44.14% 42.55% 41.98% 45.53%
Selling, general and administrative -17.39 -17.47 -17.16 -18.97 -21.70
Amortization of intangible assets -0.63 -0.65 -0.67 -0.74 -0.84
Restructuring and severance costs -0.38 -0.40 -0.21 -1.87 -0.83
Asset impairments -0.05 -0.15 -0.09 -0.25 -0.47
Gain (loss) on operating assets, net 0.21 0.27 0.00 1.70 0.48
Operating income 25.33% 25.74% 24.41% 21.84% 22.17%
Interest income 0.67 0.77 0.78 0.67 0.31
Interest expense -3.88 -4.73 -4.92 -4.95 -4.31
Interest expense, net -3.21% -3.96% -4.14% -4.27% -3.99%
Investment gains (losses), net 0.96 0.50 -0.11 0.11 0.20
Loss on equity method investees -0.49 -0.97 -0.44 -0.56 -0.51
Premiums paid and costs incurred on debt redemption -3.48 -3.44 -0.26 0.00 0.00
Other -0.10 -0.16 -0.11 -0.01 -0.07
Other loss, net -3.10% -4.06% -0.91% -0.46% -0.38%
Income from continuing operations before income taxes 19.01% 17.72% 19.37% 17.10% 17.80%
Income tax provision -2.24 -4.37 -5.87 -2.87 -5.87
Income from continuing operations 16.77% 13.35% 13.50% 14.23% 11.93%
Discontinued operations, net of tax 0.00 0.04 0.13 -0.24 0.46
Net income 16.77% 13.39% 13.63% 13.99% 12.39%
Net loss attributable to noncontrolling interests 0.01 0.00 0.00 0.00 0.00
Net income attributable to Time Warner Inc. shareholders 16.78% 13.39% 13.63% 13.99% 12.39%

Based on: 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Time Warner Inc. operating income as a percentage of revenues increased from 2015 to 2016 but then slightly decreased from 2016 to 2017.
Income from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Time Warner Inc. income from continuing operations before income taxes as a percentage of revenues decreased from 2015 to 2016 but then increased from 2016 to 2017 not reaching 2015 level.
Net income attributable to Time Warner Inc. shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Time Warner Inc. net income attributable to Time Warner Inc. shareholders as a percentage of revenues decreased from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.