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Income StatementWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y2014 Q2 YTD
Source Document12/31/201212/31/201312/31/201312/31/20136/30/2014
(in thousands)     
Net revenues 477,655483,921484,013507,970281,882
Cost of revenues (including amortization and impairments of feature film and television production assets) 274,298315,183284,453323,028206,463
Selling, general and administrative expenses 109,392116,739136,341154,58297,204
Depreciation and amortization 11,70714,98020,02424,46912,918
Operating (loss) income 82,25837,01943,1955,891(34,703)
Investment income, net 2,0472,0542,1901,426460
Interest expense (260)(623)(1,704)(1,746)(990)
Other income (expense), net (2,105)(1,569)(997)(968)(39)
(Loss) income before income taxes 81,94036,88142,6844,603(35,272)
(Benefit from) provision for income taxes 28,48812,04911,2521,839(12,739)
Net (loss) income 53,45224,83231,4322,764(22,533)
Earnings per share 
Basic 0.72NANANANA
Diluted 0.71NANANANA
(Loss) Earnings per share 
Basic and diluted NA0.330.420.04(0.3)
Weighted average common shares outstanding 
Basic 74,57074,21274,59574,93975,146
Diluted 75,30674,85874,98175,37975,146
Dividends declared per common share (Class A and B) NANANANA0.24
Net (loss) income 53,45224,83231,4322,764(22,533)
Other comprehensive income (loss) 
Foreign currency translation adjustment 192(42)156(141)54
Change in unrealized holding gain/(loss) on available-for-sale securities (net of tax (benefit)/expense) 608248734(377)103
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)155
Comprehensive (loss) income 54,21924,95032,2012,245(22,378)

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