Warner Bros Discovery Inc
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
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Consolidated Statements of Comprehensive (Loss) Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net loss | $(10,028) | $(1,220) | $(10,983) | $(2,280) |
| Other comprehensive loss: | ||||
| Currency translation, net of income tax benefit of $(9), $(5), $(2), and $(10) | 9 | 60 | (167) | 486 |
| Pension plan and SERP liability, net of income tax benefit of $— and $(3), $—, and $(6) | — | (4) | — | (13) |
| Derivatives | ||||
| Change in net unrealized gains | 12 | 11 | 25 | 14 |
| Less: Reclassification adjustment for net gains included in net income | 2 | (4) | (7) | (6) |
| Net change, net of income tax benefit of $(4), $(6), $(4), and $(4) | 14 | 7 | 18 | 8 |
| Comprehensive loss | (10,005) | (1,157) | (11,132) | (1,799) |
| Comprehensive income attributable to noncontrolling interests | (7) | (16) | (13) | (24) |
| Comprehensive loss (income) attributable to redeemable noncontrolling interests | 52 | (4) | 48 | (5) |
| Comprehensive loss attributable to Warner Bros. Discovery, Inc. | $(9,960) | $(1,177) | $(11,097) | $(1,828) |
| The accompanying notes are an integral part of these consolidated financial statements. | ||||
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