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Income StatementWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y
Source Document12/31/201212/31/201312/31/201312/31/2013
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
Net revenues 477,655483,921484,013507,970
Cost of revenues (including amortization and impairments of feature film and television production assets ) 274,298315,183284,453323,028
Selling, general and administrative expenses 109,392116,739136,341154,582
Depreciation and amortization 11,70714,98020,02424,469
Operating income 82,25837,01943,1955,891
Investment income, net 2,0472,0542,1901,426
Interest expense (260)(623)(1,704)(1,746)
Other expense, net (2,105)(1,569)(997)(968)
Income before income taxes 81,94036,88142,6844,603
Provision for income taxes 28,48812,04911,2521,839
Net income 53,45224,83231,4322,764
Earnings per share 
Basic 0.72NANANA
Diluted 0.71NANANA
Basic and diluted NA0.330.420.04
Weighted average shares outstanding 
Basic 74,57074,21274,59574,939
Diluted 75,30674,85874,98175,379
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Net income 53,45224,83231,4322,764
Other comprehensive (loss) income 
Foreign currency translation adjustment 192(42)156(141)
Unrealized holding gain/(loss) - available-for-sale securities (net of tax (benefit)/expense) 608248734(377)
Reclassification adjustment for gains realized in net income - available-for-sale securities (net of tax expense) (33)(88)(121)(1)
Total other comprehensive (loss) income 767118769(519)
Comprehensive income 54,21924,95032,2012,245


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