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Income StatementWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y2014 Q1 YTD
Source Document12/31/201212/31/201312/31/201312/31/20133/31/2014
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Net revenues 477,655483,921484,013507,970125,572
Cost of revenues (including amortization and impairments of feature film and television production assets) 274,298315,183284,453323,02884,716
Selling, general and administrative expenses 109,392116,739136,341154,58248,028
Depreciation and amortization 11,70714,98020,02424,4695,008
Operating (loss) income 82,25837,01943,1955,891(12,180)
Investment income, net 2,0472,0542,1901,426264
Interest expense (260)(623)(1,704)(1,746)(475)
Other expense, net (2,105)(1,569)(997)(968)(74)
(Loss) income before income taxes 81,94036,88142,6844,603(12,465)
(Benefit from) provision for income taxes 28,48812,04911,2521,839(4,429)
Net (loss) income 53,45224,83231,4322,764(8,036)
Earnings per share 
Basic 0.72NANANANA
Diluted 0.71NANANANA
(Loss) Earnings per share 
Basic and diluted NA0.330.420.04(0.11)
Weighted average common shares outstanding 
Basic 74,57074,21274,59574,93975,137
Diluted 75,30674,85874,98175,37975,137
Dividends declared per common share (Class A and B) NANANANA0.12
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net (loss) income 53,45224,83231,4322,764(8,036)
Other comprehensive income (loss) 
Foreign currency translation adjustment 192(42)156(141)9
Change in unrealized holding gain/(loss) on available-for-sale securities (net of tax (benefit)/expense) 608248734(377)57
Reclassification adjustment for gains realized in net income - available-for-sale securities (net of tax expense) (33)(88)(121)(1)(2)
Total other comprehensive income (loss) 767118769(519)64
Comprehensive (loss) income 54,21924,95032,2012,245(7,972)


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