CROWN MEDIA HOLDINGS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive income (loss)

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Revenue:
Advertising
Advertising by Hallmark Cards
Subscriber fees
Other revenue (including $0, $900 and $775 from Hallmark Cards for 2013, 2014 and 2015)
Total revenue, net
Cost of Services:
Programming costs
Non-affiliates
Hallmark Cards affiliate
Amortization of capital lease
Other costs of services
Total cost of services
Selling, general and administrative expense (exclusive of depreciation and amortization expense shown separately below)
Marketing expense
Depreciation and amortization expense
Gain from extinguishment
Income from continuing operations before interest and income tax expense
Interest income
Interest expense
Loss on extinguishment of debt
Income before income tax expense and discontinued operations
Income tax benefit (expense)
Income from continuing operations
Loss from sale of discontinued operations, net of tax
Net income
Income allocable to Preferred Stockholder
Net income attributable to common stockholders
Other comprehensive income (loss):
Unrealized loss on derivatives, net of tax
Comprehensive income (loss)
Weighted average number of shares of common stock outstanding, basic and diluted
Income per share from operations, basic and diluted
Loss from sale of discontinued operations, basic and diluted
Net income per common share, basic and diluted
Weighted average number of common shares outstanding, basic (in shares)
Weighted average number of common shares outstanding, diluted (in shares)

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