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Income StatementWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y2014 Q3 YTD
Source Document12/31/201212/31/201312/31/201312/31/20139/30/2014
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Net revenues 477,655483,921484,013507,970402,065
Cost of revenues (including amortization and impairments of feature film and television production assets) 274,298315,183284,453323,028284,880
Selling, general and administrative expenses 109,392116,739136,341154,582136,279
Depreciation and amortization 11,70714,98020,02424,46920,648
Operating (loss) income 82,25837,01943,1955,891(39,742)
Loss on equity investment NANANANA(3,962)
Investment income, net 2,0472,0542,1901,426541
Interest expense (260)(623)(1,704)(1,746)(1,536)
Other (expense) income, net (2,105)(1,569)(997)(968)(1,100)
(Loss) income before income taxes 81,94036,88142,6844,603(45,799)
(Benefit from) provision for income taxes 28,48812,04911,2521,839(17,345)
Net (loss) income 53,45224,83231,4322,764(28,454)
Earnings per share 
Basic 0.72NANANANA
Diluted 0.71NANANANA
(Loss) Earnings per share 
Basic and diluted NA0.330.420.04(0.38)
Weighted average common shares outstanding 
Basic 74,57074,21274,59574,93975,232
Diluted 75,30674,85874,98175,37975,232
Dividends declared per common share (Class A and B) NANANANA0.36
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net (loss) income 53,45224,83231,4322,764(28,454)
Other comprehensive income (loss) 
Foreign currency translation adjustment 192(42)156(141)(64)
Gains/(losses) on unrealized holding gains on available-for-sale securities (net of tax (benefit)/expense) 608248734(377)(2)
Reclassification adjustment for losses (gains) realized in net income - available-for-sale securities (net of tax (benefit)/expense) (33)(88)(121)(1)23
Total other comprehensive (loss) income 767118769(519)(43)
Comprehensive (loss) income 54,21924,95032,2012,245(28,497)


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