CTC Media, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income

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
Advertising
Sublicensing and other revenues (including revenue from related parties of $514, $719 and $1,075 in 2012, 2013 and 2014, respectively)
Total operating revenues
Sublicensing revenue
Other revenue
Direct operating expenses (exclusive of programming expenses, shown below; exclusive of depreciation and amortization of $20,393, $29,024 and $22,583 in 2012, 2013 and 2014, respectively; and exclusive of stock-based compensation expense (benefit) of $763, $846 and $(1,617) in 2012, 2013 and 2014, respectively)
Selling, general and administrative (exclusive of depreciation and amortization $3,625, $4,092 and $3,499 in 2012, 2013 and 2014, respectively; exclusive of stock-based compensation expense of $4,016, $988 and $1,446 in 2012, 2013 and 2014, respectively)
Stock-based compensation (expense)/benefit
Programming expenses
Depreciation and amortization
EXPENSES:
Amortization of sublicensing rights and own production cost
Amortization of programming rights
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)
OPERATING INCOME
FOREIGN CURRENCY GAINS (LOSSES)
INTEREST INCOME
INTEREST EXPENSE
OTHER NON-OPERATING INCOME (LOSS) , net
EQUITY IN INCOME OF INVESTEE COMPANIES
Loss from continuing operations before income tax
INCOME TAX (EXPENSE) / BENEFIT (Note 7)
LOSS FROM CONTINUING OPERATIONS
INCOME/(LOSS) FROM DISCONTINUED OPERATIONS, net of income tax (Note 3)
NET INCOME/ (LOSS)
Net income (loss)
LESS: INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
Net income/ (loss) per share-basic (in dollars per share)
Net income/ (loss) per share-diluted (in dollars per share)
Net income / (loss) per share from continuing operations-basic (in dollars per share)
Net income / (loss) per share from continuing operations-diluted (in dollars per share)
Net income/ (loss) per share from discontinued operations-basic (in dollars per share)
Net income/ (loss) per share from discontinued operations-diluted (in dollars per share)
Weighted average common shares outstanding-basic (in shares)
Weighted average common shares outstanding-diluted (in shares)

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