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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S. Networks | 2,967.0 | 2,871.4 | 2,716.7 | 2,588.4 | 2,466.1 | | | |
| International Networks | 621.8 | 557.1 | 327.9 | 90.2 | 75.7 | | | |
| Lifestyle Media | | | | | | 2,252.7 | 2,045.0 | 1,867.2 |
| Other | | | | | | 54.5 | 27.0 | 15.5 |
| Total revenues [+] | 3,561.8 | 3,401.4 | 3,018.2 | 2,665.5 | 2,530.8 | 2,307.2 | 2,072.0 | 1,882.7 |
| Advertising | 2,505.3 | 2,416.4 | 2,062.5 | 1,816.4 | 1,717.7 | 1,564.5 | 1,434.7 | 1,290.4 |
| Other | 101.1 | 90.7 | 80.7 | 49.9 | 54.9 | 54.2 | 48.4 | 37.2 |
| Revenue growth [+] | 4.7% | 12.7% | 13.2% | 5.3% | 9.7% | 11.3% | 10.1% | 37.7% |
| U.S. Networks | 3.3% | 5.7% | 5.0% | 5.0% | | | | |
| International Networks | 11.6% | 69.9% | 263.6% | 19.2% | | | | |
| Lifestyle Media | | | | | | 10.2% | 9.5% | 36.6% |
| Corporate | | | | | | 101.6% | 74.8% | 2840.1% |
| Cost of goods sold | 1,254.0 | 1,193.2 | 987.4 | 778.9 | 699.3 | 610.8 | 526.9 | 492.1 |
| Gross profit | 2,307.8 | 2,208.2 | 2,030.9 | 1,886.6 | 1,831.5 | 1,696.3 | 1,545.2 | 1,390.6 |
| Gross margin | 64.8% | 64.9% | 67.3% | 70.8% | 72.4% | 73.5% | 74.6% | 73.9% |
| Selling, general and administrative | 881.0 | 806.7 | 785.2 | 764.8 | 729.1 | 655.5 | 567.9 | 555.5 |
| Equity in earnings | 59.8 | 71.4 | 80.9 | 85.6 | 79.6 | 60.9 | 49.8 | 30.1 |
| Other operating expenses | 151.9 | 195.0 | 141.8 | 129.5 | 117.6 | 107.6 | 90.1 | 91.4 |
| EBITDA [+] | 1,486.5 | 1,472.9 | 1,326.6 | 1,207.4 | 1,182.1 | 1,101.7 | 1,027.1 | 865.3 |
| EBITDA growth | 0.9% | 11.0% | 9.9% | 2.1% | 7.3% | 7.3% | 18.7% | 46.8% |
| EBITDA margin | 41.7% | 43.3% | 44.0% | 45.3% | 46.7% | 47.8% | 49.6% | 46.0% |
| Depreciation | 58.3 | 71.6 | 73.1 | 73.8 | 63.0 | 58.2 | 48.0 | 43.4 |
| EBITA | 1,428.2 | 1,401.3 | 1,253.5 | 1,133.5 | 1,119.1 | 1,043.5 | 979.1 | 821.9 |
| EBITA margin | 40.1% | 41.2% | 41.5% | 42.5% | 44.2% | 45.2% | 47.3% | 43.7% |
| Amortization of intangibles | 93.5 | 123.4 | 68.6 | 55.6 | 54.6 | 49.3 | 42.1 | 48.0 |
| EBIT [+] | 1,334.7 | 1,277.9 | 1,184.8 | 1,077.9 | 1,064.5 | 994.1 | 937.0 | 773.9 |
| EBIT growth | 4.4% | 7.8% | 9.9% | 1.3% | 7.1% | 6.1% | 21.1% | 41.0% |
| EBIT margin | 37.5% | 37.6% | 39.3% | 40.4% | 42.1% | 43.1% | 45.2% | 41.1% |
| Non-recurring items [+] | 0.5 | 57.9 | | | 26.4 | 18.9 | 0.6 | 1.5 |
| Asset impairment | 0.5 | 57.9 | | | 24.7 | 19.7 | | |
| Loss (gain) on sale of assets | | | | | 1.7 | -0.8 | 0.6 | 1.5 |
| Interest expense | 93.2 | 129.4 | 108.0 | 52.7 | 48.7 | 50.8 | 36.1 | 35.2 |
| Interest expense | 93.2 | 129.4 | 108.0 | 52.7 | 48.7 | 50.8 | 36.1 | 35.2 |
| Other income (expense), net [+] | 70.2 | 187.2 | 45.1 | 2.6 | 1.2 | 13.3 | -17.2 | -1.6 |
| Gain (loss) on investments | -1.0 | 191.8 | | | | | | |
| Gain (loss) on derivative instruments | -11.3 | 17.9 | 50.3 | 2.8 | -7.1 | | 6.4 | |
| Other | 82.5 | -22.5 | -5.2 | -0.2 | 8.3 | 13.3 | -17.2 | -1.6 |
| Pre-tax income | 1,311.2 | 1,277.8 | 1,121.9 | 1,027.9 | 990.7 | 937.8 | 883.1 | 735.7 |
| Income taxes | 496.9 | 430.3 | 343.4 | 301.0 | 307.6 | 88.1 | 246.5 | 219.4 |
| Tax rate | 37.9% | 33.7% | 30.6% | 29.3% | 31.1% | 9.4% | 27.9% | 29.8% |
| Minority interest | 190.4 | 173.9 | 171.6 | 181.5 | 178.0 | 168.2 | 163.8 | 117.9 |
| Earnings from continuing ops | 623.9 | 673.6 | 606.8 | 545.3 | 505.1 | 681.5 | 1,109.5 | 398.3 |
| Earnings from discontinued ops | | | | | | | -61.3 | 12.8 |
| Net income | 623.9 | 673.6 | 606.8 | 545.3 | 505.1 | 681.5 | 1,048.2 | 411.1 |
| Net margin | 17.5% | 19.8% | 20.1% | 20.5% | 20.0% | 29.5% | 50.6% | 21.8% |
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| Basic EPS [+] | $4.79 | $5.20 | $4.68 | $3.86 | $3.43 | $4.48 | $6.74 | $2.39 |
| Growth | -7.9% | 11.1% | 21.3% | 12.6% | -23.4% | -33.5% | 182.1% | 45.3% |
| Diluted EPS [+] | $4.76 | $5.18 | $4.66 | $3.83 | $3.40 | $4.44 | $6.70 | $2.37 |
| Growth | -8.1% | 11.1% | 21.5% | 12.8% | -23.5% | -33.7% | 182.6% | 44.6% |
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| Dividends per share [+] | $1.20 | $1.00 | $0.92 | $0.80 | $0.60 | $0.48 | $0.38 | $0.30 |
| Growth | 20.0% | 8.7% | 15.1% | 33.2% | 24.9% | 28.0% | 25.0% | 0.0% |
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| Shares outstanding (basic) [+] | 130.2 | 129.5 | 129.7 | 141.3 | 147.3 | 152.2 | 164.7 | 166.8 |
| Growth | 0.5% | -0.1% | -8.2% | -4.1% | -3.2% | -7.6% | -1.3% | 1.1% |
| Shares outstanding (diluted) [+] | 131.1 | 130.1 | 130.3 | 142.2 | 148.5 | 153.3 | 165.6 | 168.0 |
| Growth | 0.7% | -0.1% | -8.4% | -4.2% | -3.1% | -7.4% | -1.5% | 1.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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