| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Feature Films | 520.1 | 453.5 | 500.1 | 582.8 | 551.4 | | | |
| Television Series and Specials | 228.1 | 103.0 | 106.0 | 75.4 | 74.0 | | | |
| Consumer Products | 86.5 | 64.8 | 67.4 | 48.7 | 43.1 | | | |
| New Media | 72.8 | 49.0 | 11.4 | | | | | |
| Other | 8.4 | 14.3 | 22.1 | 43.0 | 37.5 | | | |
| Total revenues | 915.9 | 684.6 | 706.9 | 749.8 | 706.0 | 784.8 | 725.2 | 650.1 |
| Revenue growth [+] | 33.8% | -3.2% | -5.7% | 6.2% | -10.0% | 8.2% | 11.6% | -15.3% |
| Feature Films | 14.7% | -9.3% | -14.2% | 5.7% | | | | |
| Television Series and Specials | 121.6% | -2.8% | 40.6% | 1.9% | | | | |
| Consumer Products | 33.5% | -3.8% | 38.4% | 12.9% | | | | |
| New Media | 48.4% | 330.9% | | | | | | |
| All Other | -41.7% | -35.2% | -84.4% | 17.0% | | | | |
| Cost of goods sold | 526.3 | 681.1 | 416.4 | 644.6 | 480.7 | 506.4 | 433.4 | 365.5 |
| Gross profit | 389.6 | 3.5 | 290.5 | 105.2 | 225.3 | 278.4 | 291.8 | 284.6 |
| Gross margin | 42.5% | 0.5% | 41.1% | 14.0% | 31.9% | 35.5% | 40.2% | 43.8% |
| Selling, general and administrative [+] | 376.4 | 323.3 | 224.1 | 165.3 | 112.6 | 108.3 | 95.8 | 110.7 |
| Sales and marketing | 43.6 | 61.3 | 39.4 | 35.2 | | | | |
| General and administrative | 332.7 | 262.0 | 184.6 | 130.1 | | | | |
| Research and development | 4.7 | 5.2 | 3.3 | 4.9 | 2.9 | 3.2 | 2.7 | 2.1 |
| Equity in earnings | -15.5 | -13.8 | -6.9 | | | | | |
| Other operating expenses | -7.9 | -24.9 | -13.2 | | | | | |
| EBITDA [+] | 31.1 | -292.8 | 84.4 | -60.8 | 113.2 | 173.8 | 196.4 | 175.3 |
| EBITDA growth | -110.6% | -447.0% | -238.8% | -153.7% | -34.9% | -11.5% | 12.1% | -40.8% |
| EBITDA margin | 3.4% | -42.8% | 11.9% | -8.1% | 16.0% | 22.1% | 27.1% | 27.0% |
| Depreciation | 18.6 | 6.5 | 4.4 | 2.0 | 3.3 | 6.9 | 3.1 | 3.5 |
| EBITA | 12.5 | -299.4 | 79.9 | -62.8 | 109.9 | 166.8 | 193.3 | 171.8 |
| EBITA margin | 1.4% | -43.7% | 11.3% | -8.4% | 15.6% | 21.3% | 26.7% | 26.4% |
| Amortization of intangibles | 11.6 | 14.5 | 10.5 | 2.2 | | | | |
| EBIT [+] | 0.9 | -313.9 | 69.4 | -65.0 | 109.9 | 166.8 | 193.3 | 171.8 |
| EBIT growth | -100.3% | -551.9% | -206.9% | -159.1% | -34.2% | -13.7% | 12.5% | -41.0% |
| EBIT margin | 0.1% | -45.8% | 9.8% | -8.7% | 15.6% | 21.3% | 26.7% | 26.4% |
| Interest expense, net [+] | 18.7 | 7.3 | -4.1 | -0.5 | -0.6 | -0.6 | -2.0 | -9.3 |
| Interest expense | 23.3 | 11.9 | 0.1 | | | 0.5 | 1.1 | |
| Interest income | 4.6 | 4.6 | 4.2 | 0.5 | 0.6 | 0.6 | 2.0 | 9.3 |
| Other income (expense), net [+] | -31.9 | 234.9 | 1.3 | 10.8 | 12.7 | -280.5 | -33.5 | -18.3 |
| Change in value of contingent liability | | -16.5 | 1.5 | | | | | |
| Other | -9.7 | -14.4 | 6.2 | 8.3 | 7.2 | 8.1 | 7.2 | 5.2 |
| Pre-tax income | -49.7 | -86.2 | 74.9 | -53.6 | 123.2 | -113.5 | 160.7 | 162.8 |
| Income taxes | 4.3 | 222.1 | 19.2 | -17.2 | 36.4 | -284.1 | 9.7 | 20.3 |
| Tax rate | | | 25.6% | 32.1% | 29.5% | 250.3% | 6.0% | 12.5% |
| Minority interest | 0.8 | 1.3 | 0.6 | | | | | |
| Net income | -54.8 | -309.6 | 55.1 | -36.4 | 86.8 | 170.6 | 151.0 | 142.5 |
| Net margin | -6.0% | -45.2% | 7.8% | -4.9% | 12.3% | 21.7% | 20.8% | 21.9% |
| |
| Basic EPS [+] | ($0.64) | ($3.65) | $0.66 | ($0.43) | $1.04 | $2.00 | $1.75 | $1.59 |
| Growth | -82.5% | -656.9% | -251.7% | -141.7% | -48.2% | 14.5% | 10.3% | -27.3% |
| Diluted EPS [+] | ($0.64) | ($3.65) | $0.65 | ($0.43) | $1.02 | $1.96 | $1.73 | $1.57 |
| Growth | -82.5% | -665.5% | -249.3% | -142.2% | -47.7% | 13.1% | 10.5% | -27.9% |
| |
| Shares outstanding (basic) [+] | 85.8 | 84.8 | 84.0 | 84.2 | 83.7 | 85.2 | 86.4 | 89.9 |
| Growth | 1.3% | 0.9% | -0.3% | 0.7% | -1.8% | -1.3% | -3.9% | -10.2% |
| Shares outstanding (diluted) [+] | 85.8 | 84.8 | 85.3 | 84.2 | 84.8 | 87.2 | 87.3 | 91.0 |
| Growth | 1.3% | -0.6% | 1.3% | -0.6% | -2.8% | -0.1% | -4.0% | -9.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |