Endeavor Group Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004
Period Ending	Sep '09 Sep 30, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004
Revenue	31	30.66	34.08	41.99	36.09	40.09
Revenue Growth (YoY)	-2.86%	-10.04%	-18.83%	16.32%	-9.97%	-1.93%
Cost of Revenue	20.04	19.06	24.89	30.39	24.94	24.14
Gross Profit	10.96	11.6	9.2	11.6	11.16	15.95
Selling, General & Admin	9.92	10.05	11.47	11.89	13.45	14.23
Operating Expenses	9.92	10.05	11.47	11.89	13.45	14.23
Operating Income	1.04	1.55	-2.27	-0.3	-2.29	1.72
Interest Expense	-0.05	-0.21	-0.74	-0.35	-0.46	-0.31
Interest & Investment Income	0.19	0.37	0.45	0.43	0.24	-
EBT Excluding Unusual Items	1.18	1.72	-2.57	-0.21	-2.51	1.42
Merger & Restructuring Charges	-	-	-0.07	-	-	-
Impairment of Goodwill	-0.2	-0.2	-	-	-	-
Gain (Loss) on Sale of Investments	0.19	0.84	2.46	2.79	2.3	7.4
Pretax Income	1.17	2.36	-0.18	2.58	-0.22	8.81
Income Tax Expense	0.54	1.02	-0.04	1.03	-0.18	3.61
Net Income	0.68	1.34	-0.13	1.55	-0.04	5.2
Net Income to Common	0.68	1.34	-0.13	1.55	-0.04	5.2
Net Income Growth	-71.73%	-	-	-	-	82.71%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-0.11%	-	-0.11%	-8.89%	-5.33%	-2.21%
EPS (Basic)	8.10	15.98	-1.57	18.48	-0.40	53.43
EPS (Diluted)	8.10	15.98	-2.00	18.00	-0.40	53.00
EPS Growth	-71.27%	-	-	-	-	85.15%
Free Cash Flow	4.08	2.69	-0.69	0.28	-1.38	-6.83
Free Cash Flow Per Share	48.72	32.07	-8.20	3.30	-14.99	-70.14
Dividend Per Share	-	-	-	-	-	5.000
Gross Margin	35.35%	37.83%	26.98%	27.62%	30.91%	39.78%
Operating Margin	3.35%	5.06%	-6.67%	-0.70%	-6.35%	4.29%
Profit Margin	2.19%	4.37%	-0.39%	3.69%	-0.10%	12.97%
Free Cash Flow Margin	13.18%	8.78%	-2.02%	0.66%	-3.83%	-17.04%
EBITDA	1.74	2.3	-1.56	0.36	-1.54	2.77
EBITDA Margin	5.63%	7.51%	-4.57%	0.86%	-4.26%	6.92%
D&A For EBITDA	0.71	0.75	0.72	0.66	0.75	1.05
EBIT	1.04	1.55	-2.27	-0.3	-2.29	1.72
EBIT Margin	3.35%	5.06%	-6.67%	-0.70%	-6.34%	4.29%
Effective Tax Rate	46.19%	43.08%	-	39.94%	-	41.00%
Revenue as Reported	31	30.66	34.08	41.99	36.09	40.09

Updated Nov 13, 2009. Source: S&P Global Market Intelligence. Standard template. Financial Sources.