Company Quick10K Filing
Quick10K
Discovery
10-Q 2019-06-30 Quarter: 2019-06-30
10-Q 2019-03-31 Quarter: 2019-03-31
10-K 2018-12-31 Annual: 2018-12-31
10-Q 2018-09-30 Quarter: 2018-09-30
10-Q 2018-06-30 Quarter: 2018-06-30
10-Q 2018-03-31 Quarter: 2018-03-31
10-K 2017-12-31 Annual: 2017-12-31
10-Q 2017-09-30 Quarter: 2017-09-30
10-Q 2017-06-30 Quarter: 2017-06-30
10-Q 2017-03-31 Quarter: 2017-03-31
10-K 2016-12-31 Annual: 2016-12-31
10-Q 2016-09-30 Quarter: 2016-09-30
10-Q 2016-06-30 Quarter: 2016-06-30
10-Q 2016-03-31 Quarter: 2016-03-31
10-K 2015-12-31 Annual: 2015-12-31
10-Q 2015-09-30 Quarter: 2015-09-30
10-Q 2015-06-30 Quarter: 2015-06-30
10-Q 2015-03-31 Quarter: 2015-03-31
10-K 2014-12-31 Annual: 2014-12-31
10-Q 2014-09-30 Quarter: 2014-09-30
10-Q 2014-06-30 Quarter: 2014-06-30
10-Q 2014-03-31 Quarter: 2014-03-31
10-K 2013-12-31 Annual: 2013-12-31
8-K 2019-10-02 Other Events, Exhibits
8-K 2019-08-06 Earnings, Exhibits
8-K 2019-06-10 Other Events, Exhibits
8-K 2019-05-16 Other Events, Exhibits
8-K 2019-05-08 Shareholder Vote
8-K 2019-05-02 Earnings, Other Events, Exhibits
8-K 2019-05-01 Officers
8-K 2019-03-11 Other Events, Exhibits
8-K 2019-03-04 Other Events, Exhibits
8-K 2019-02-26 Earnings, Exhibits
8-K 2019-02-19 Other Events
8-K 2019-02-04 Officers
8-K 2019-01-04 Other Events, Exhibits
8-K 2018-11-08 Earnings, Exhibits
8-K 2018-10-15 Officers
8-K 2018-09-27 Other Events, Exhibits
8-K 2018-08-07 Earnings, Exhibits
8-K 2018-07-16 Officers, Exhibits
8-K 2018-07-05 Other Events, Exhibits
8-K 2018-06-04 Other Events, Exhibits
8-K 2018-05-08 Earnings, Exhibits
8-K 2018-04-03 Enter Agreement, Off-BS Arrangement, Exhibits
8-K 2018-03-26 Other Events, Exhibits
8-K 2018-03-19 Other Events, Exhibits
8-K 2018-03-06 M&A, Off-BS Arrangement, Officers, Amend Bylaw, Other Events, Exhibits
8-K 2018-03-05 Regulation FD, Exhibits
8-K 2018-03-02 Other Events, Exhibits
8-K 2018-02-27 Other Events, Exhibits
8-K 2018-02-09 Officers
8-K 2018-02-06 Other Events, Exhibits
8-K 2018-02-02 Officers
8-K 2018-01-08 Other Events, Exhibits
CHTR Charter Communications 91,152
LILA Liberty Latin America 71,020
FOX Twenty-First Century Fox 60,487
LBTYA Liberty Global 20,557
ATUS Altice 19,488
ROKU Roku 16,014
VIA Viacom 11,114
AMCX AMC Networks 2,835
HMTV Hemisphere Media Group 474
WOW Wideopenwest 440
DISCA 2019-06-30
Part I. Financial Information
Item 1. Unaudited Financial Statements.
Note 1. Description of Business and Basis of Presentation
Note 2. Acquisitions and Dispositions
Note 3. Investments
Note 4. Fair Value Measurements
Note 5. Content Rights
Note 6. Debt
Note 7. Leases
Note 8. Derivative Financial Instruments
Note 9. Redeemable Noncontrolling Interests
Note 10. Equity
Note 11. Noncontrolling Interest
Note 12. Revenues
Note 13. Share-Based Compensation
Note 14. Income Taxes
Note 15. Earnings per Share
Note 16. Supplemental Disclosures
Note 17. Related Party Transactions
Note 18. Commitments, Contingencies, and Guarantees
Note 19. Reportable Segments
Note 20. Restructuring and Other Charges
Note 21. Subsequent Events
Note 22. Condensed Consolidating Financial Statements
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.
Item 3. Quantitative and Qualitative Disclosures About Market Risk
Item 4. Controls and Procedures
Part II. Other Information
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 6. Exhibits.
EX-31.1 a2019630-exhibit311.htm
EX-31.2 a2019630-exhibit312.htm
EX-32.1 a2019630-exhibit321.htm
EX-32.2 a2019630-exhibit322.htm

Discovery Earnings 2019-06-30

DISCA 10Q Quarterly Report

Balance SheetIncome StatementCash Flow

Document
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2019
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from              to             
Commission File Number: 001-34177
 
discoverynewlogoa04.jpg
Discovery, Inc.
(Exact name of Registrant as specified in its charter)
 
Delaware
 
35-2333914
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
 
8403 Colesville Road
 
20910
Silver Spring,
Maryland
 
(Zip Code)
(Address of principal executive offices)
 
 
(240662-2000
(Registrant’s telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if changed since last report.)





Securities Registered Pursuant to Section 12(b) of the Act:

Title of Each Class
Trading Symbols
Name of Each Exchange on Which Registered
Series A Common Stock
DISCA
The Nasdaq Global Select Market
Series B Common Stock
DISCB
The Nasdaq Global Select Market
Series C Common Stock
DISCK
The Nasdaq Global Select Market

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  ý    No  o
Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit such files).    Yes  ý    No  ¨
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer
ý
Accelerated filer
¨
Non-accelerated filer
o
Smaller reporting company
 
 
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes      No  ý

Total number of shares outstanding of each class of the Registrant’s common stock as of July 24, 2019:
Series A Common Stock, par value $0.01 per share
158,036,795

Series B Common Stock, par value $0.01 per share
6,512,378

Series C Common Stock, par value $0.01 per share
373,071,710

 
 
 
 
 




DISCOVERY, INC.
FORM 10-Q
TABLE OF CONTENTS

 
 
 
 
Page
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


3


PART I. FINANCIAL INFORMATION
ITEM 1. Unaudited Financial Statements.
DISCOVERY, INC.
CONSOLIDATED BALANCE SHEETS
(unaudited; in millions, except par value)

 
June 30, 2019
 
December 31, 2018
ASSETS
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
1,321

 
$
986

Receivables, net
2,854

 
2,620

Content rights, net
330

 
313

Prepaid expenses and other current assets
427

 
312

Total current assets
4,932

 
4,231

Noncurrent content rights, net
3,258

 
3,069

Property and equipment, net
828

 
800

Goodwill, net
13,222

 
13,006

Intangible assets, net
9,172

 
9,674

Equity method investments, including note receivable (See Note 3)
542

 
935

Other noncurrent assets
1,891

 
835

Total assets
$
33,845

 
$
32,550

LIABILITIES AND EQUITY
 
 
 
Current liabilities:
 
 
 
Accounts payable
$
325

 
$
325

Accrued liabilities
1,570

 
1,604

Deferred revenues
293

 
249

Current portion of debt
1,686

 
1,819

Total current liabilities
3,874

 
3,997

Noncurrent portion of debt
14,823

 
14,974

Deferred income taxes
1,656

 
1,811

Other noncurrent liabilities
1,827

 
1,251

Total liabilities
22,180

 
22,033

Commitments and contingencies (See Note 18)





Redeemable noncontrolling interests
444

 
415

Equity:
 
 
 
Discovery, Inc. stockholders’ equity:
 
 
 
Series A-1 convertible preferred stock: $0.01 par value; 8 shares authorized, issued and outstanding

 

Series C-1 convertible preferred stock: $0.01 par value; 6 shares authorized; 5 and 6 shares issued and outstanding

 

Series A common stock: $0.01 par value; 1,700 shares authorized; 161 and 160 shares issued; and 158 and 157 shares outstanding
2

 
2

Series B convertible common stock: $0.01 par value; 100 shares authorized; 7 shares issued and outstanding

 

Series C common stock: $0.01 par value; 2,000 shares authorized; 537 and 524 shares issued; and 373 and 360 shares outstanding
5

 
5

Additional paid-in capital
10,648

 
10,647

Treasury stock, at cost: 167 shares
(6,737
)
 
(6,737
)
Retained earnings
6,616

 
5,254

Accumulated other comprehensive loss
(913
)
 
(785
)
Total Discovery, Inc. stockholders' equity
9,621

 
8,386

Noncontrolling interests
1,600

 
1,716

Total equity
11,221

 
10,102

Total liabilities and equity
$
33,845

 
$
32,550

The accompanying notes are an integral part of these consolidated financial statements.

4


DISCOVERY, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(unaudited; in millions, except per share amounts)


 
Three Months Ended June 30,

Six Months Ended June 30,
 
2019

2018

2019

2018
Revenues:







Advertising
$
1,619


$
1,563


$
3,034


$
2,575

Distribution
1,206


1,186


2,430


2,237

Other
60


96


128


340

Total revenues
2,885


2,845


5,592


5,152

Costs and expenses:







Costs of revenues, excluding depreciation and amortization
938


995


1,868


2,055

Selling, general and administrative
709


687


1,335


1,296

Depreciation and amortization
320


410


692


603

Restructuring and other charges
7


187


12


428

Gain on disposition

 
(84
)
 


(84
)
Total costs and expenses
1,974


2,195


3,907


4,298

Operating income
911


650


1,685


854

Interest expense, net
(161
)

(196
)

(343
)

(373
)
Loss on extinguishment of debt
(23
)


 
(28
)


Loss from equity investees, net
(20
)

(40
)

(9
)

(62
)
Other income (expense), net
9


(47
)

(18
)

(69
)
Income before income taxes
716


367


1,287


350

Income tax benefit (expense)
271


(123
)

118


(103
)
Net income
987


244


1,405


247

Net income attributable to noncontrolling interests
(36
)

(23
)

(65
)

(28
)
Net income attributable to redeemable noncontrolling interests
(4
)

(5
)

(9
)

(11
)
Net income available to Discovery, Inc.
$
947


$
216


$
1,331


$
208

Net income per share allocated to Discovery, Inc. Series A, B and C common stockholders:







Basic
$
1.33


$
0.30


$
1.86


$
0.31

Diluted
$
1.33


$
0.30


$
1.86


$
0.31

Weighted average shares outstanding:







Basic
528


523


526


473

Diluted
716


712


715


661

The accompanying notes are an integral part of these consolidated financial statements.

5


DISCOVERY, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(unaudited; in millions)


 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2019
 
2018