Early Access

10-QPeriod: Q1 FY2010

Warner Bros. Discovery, Inc. Quarterly Report for Q1 Ended Mar 31, 2010

Filed April 30, 2010For Securities:WBD

Summary

Discovery Communications, Inc. (WBD) reported solid top-line growth in its first quarter of 2010, with total revenues increasing by 8% to $879 million, driven by strong performance in both distribution and advertising revenues. The company demonstrated improved profitability, with net income attributable to Discovery Communications, Inc. stockholders rising 42% to $169 million. This growth was supported by strategic segment performance, particularly in International Networks, which saw a significant 29% increase in Adjusted OIBDA. While the company experienced higher costs of revenue and selling, general, and administrative expenses, primarily due to increased content amortization and stock-based compensation, the overall financial health appears robust. The company maintained a strong liquidity position with $691 million in cash and cash equivalents and significant access to its revolving credit facility. Key strategic initiatives, such as the adoption of new accounting standards and the acquisition of an uplink facility, along with ongoing discussions with partners like the BBC and Harpo, Inc., indicate continued focus on operational efficiency and future growth.

Financial Statements
Beta
Revenue$869.00M
Cost of Revenue$267.00M
Gross Profit$602.00M
SG&A Expenses$284.00M
Operating Expenses$587.00M
Operating Income$282.00M
Interest Expense$58.00M
Net Income$169.00M
EPS (Basic)$0.40
EPS (Diluted)$0.39
Shares Outstanding (Basic)425.00M
Shares Outstanding (Diluted)429.00M

Key Highlights

  • 1Total revenues increased 8% to $879 million in Q1 2010 compared to Q1 2009.
  • 2Net income attributable to Discovery Communications, Inc. stockholders increased significantly by 42% to $169 million.
  • 3Distribution revenues grew 5% to $445 million, driven by contractual rate increases and subscriber growth.
  • 4Advertising revenues saw a strong increase of 16% to $348 million, fueled by improved ratings and market conditions.
  • 5International Networks segment showed robust growth with Adjusted OIBDA up 29% to $124 million.
  • 6The company maintained a healthy cash position, ending the quarter with $691 million in cash and cash equivalents.
  • 7Adoption of new accounting standards for Variable Interest Entities (VIEs) led to deconsolidation of OWN and APJ joint ventures, impacting comparability but aligning reporting with current best practices.

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