Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| AOL Platforms | 1,080.4 | 785.0 | 644.1 | | | | | |
| Membership Group | 791.6 | 839.1 | 914.6 | 1,035.5 | 1,278.1 | | | |
| Brand Group | 770.9 | 794.4 | 730.2 | 732.6 | 727.1 | | | |
| AOL Networks | | | | 491.2 | 427.2 | | | |
| Total revenues [+] | 2,527.2 | 2,319.9 | 2,191.7 | 2,202.1 | 2,416.7 | 3,245.8 | 4,152.7 | 5,180.7 |
| Licensing | | | -96.0 | | | | | |
| Subscription | 606.5 | 650.1 | 705.3 | 803.2 | 1,023.6 | 1,388.8 | 1,929.3 | 2,787.9 |
| Advertising | 1,920.7 | 1,669.8 | 1,486.4 | 1,314.2 | 1,284.1 | 1,736.7 | | |
| Other | | | | 84.7 | 109.0 | 120.3 | 140.1 | 162.2 |
| Revenue growth [+] | 8.9% | 5.8% | -0.5% | -8.9% | -25.5% | -21.8% | -19.8% | |
| AOL Platforms | 37.6% | 21.9% | | | | | | |
| Membership Group | -5.7% | -8.3% | -11.7% | -19.0% | | | | |
| Brand Group | -3.0% | 8.8% | -0.3% | 0.8% | | | | |
| AOL Networks | | | | 15.0% | | | | |
| Cost of goods sold | 1,920.5 | 1,706.2 | 1,587.2 | 1,584.4 | 1,420.6 | 1,893.2 | 2,273.1 | 2,652.6 |
| Gross profit | 606.7 | 613.7 | 604.5 | 617.7 | 996.1 | 1,352.6 | 1,879.6 | 2,528.1 |
| Gross margin | 24.0% | 26.5% | 27.6% | 28.1% | 41.2% | 41.7% | 45.3% | 48.8% |
| Selling, general and administrative [+] | 318.4 | 322.0 | 413.2 | 440.0 | 491.2 | 535.0 | 2,723.3 | 3,194.8 |
| Sales and marketing | | | | | | | 2,083.3 | 2,230.6 |
| General and administrative | | | | | | | 640.0 | 964.2 |
| Other operating expenses | 52.0 | 33.0 | -62.7 | 92.0 | 145.3 | 165.8 | -1,903.8 | -2,645.9 |
| EBITDA [+] | 436.6 | 432.7 | 430.9 | 338.6 | 701.2 | 1,050.8 | 1,529.7 | 2,477.8 |
| EBITDA growth | 0.9% | 0.4% | 27.3% | -51.7% | -33.3% | -31.3% | -38.3% | |
| EBITDA margin | 17.3% | 18.7% | 19.7% | 15.4% | 29.0% | 32.4% | 36.8% | 47.8% |
| Depreciation and amortization | 134.7 | 128.9 | 138.7 | 160.9 | 196.3 | 261.1 | 310.6 | 402.7 |
| EBITA | 301.9 | 303.8 | 292.2 | 177.7 | 504.9 | 789.7 | 1,219.1 | 2,075.1 |
| EBITA margin | 11.9% | 13.1% | 13.3% | 8.1% | 20.9% | 24.3% | 29.4% | 40.1% |
| Amortization of intangibles | 65.6 | 45.1 | 38.2 | 92.0 | 145.3 | 137.9 | 159.0 | 95.9 |
| EBIT [+] | 236.3 | 258.7 | 254.0 | 85.7 | 359.6 | 651.8 | 1,060.1 | 1,979.2 |
| EBIT growth | -8.7% | 1.9% | 196.4% | -76.2% | -44.8% | -38.5% | -46.4% | |
| EBIT margin | 9.4% | 11.2% | 11.6% | 3.9% | 14.9% | 20.1% | 25.5% | 38.2% |
| Non-recurring items [+] | 30.8 | 68.4 | -947.9 | 39.9 | 1,342.2 | 189.2 | 2,223.6 | 125.4 |
| Asset impairment | 13.6 | 29.6 | 4.9 | | 1,414.4 | | 2,207.0 | |
| Loss (gain) on sale of assets | -4.8 | -2.5 | -962.9 | 1.6 | -106.0 | | | |
| Interest expense | 15.9 | 6.5 | 5.9 | 6.5 | 11.2 | 5.2 | | |
| Other income (expense), net | 6.4 | -0.1 | 14.1 | 3.0 | 24.6 | 2.7 | -4.1 | 1.2 |
| Pre-tax income | 196.0 | 183.7 | 1,210.1 | 42.3 | -969.2 | 460.1 | -1,167.6 | 1,855.0 |
| Income taxes | 73.2 | 93.1 | 162.4 | 29.2 | -178.5 | 208.7 | 353.0 | 641.7 |
| Tax rate | 37.3% | 50.7% | 13.4% | 69.0% | 18.4% | 45.4% | | 34.6% |
| Minority interest | 2.8 | 1.8 | 0.7 | | | 0.3 | 0.8 | 0.7 |
| Earnings from continuing ops | 120.0 | 88.8 | 1,047.0 | 13.1 | -1,581.4 | 502.5 | -1,520.6 | 1,213.3 |
| Earnings from discontinued ops | | | | | 8.2 | -2.9 | -6.0 | 182.1 |
| Net income | 120.0 | 88.8 | 1,047.0 | 13.1 | -1,573.2 | 499.6 | -1,526.6 | 1,395.4 |
| Net margin | 4.7% | 3.8% | 47.8% | 0.6% | -65.1% | 15.4% | -36.8% | 26.9% |
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| Basic EPS [+] | $1.52 | $1.14 | $11.49 | $0.13 | ($14.83) | $4.75 | ($14.37) | $11.47 |
| Growth | 32.9% | -90.0% | 9041.7% | -100.8% | -412.3% | -133.0% | -225.3% | |
| Diluted EPS [+] | $1.45 | $1.08 | $11.20 | $0.12 | ($14.83) | $4.75 | ($14.37) | $11.47 |
| Growth | 33.5% | -90.3% | 8960.9% | -100.8% | -412.3% | -133.0% | -225.3% | |
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| Dividends per share [+] | $0.04 | $0.06 | $5.15 | | | | | |
| Growth | -21.8% | -98.9% | | | | | | |
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| Shares outstanding (basic) [+] | 78.9 | 77.6 | 91.1 | 104.2 | 106.6 | 105.8 | 105.8 | 105.8 |
| Growth | 1.7% | -14.8% | -12.6% | -2.3% | 0.8% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 83.0 | 82.0 | 93.5 | 106.0 | 106.6 | 105.8 | 105.8 | 105.8 |
| Growth | 1.2% | -12.3% | -11.8% | -0.6% | 0.8% | 0.0% | 0.0% | |
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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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