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SeaWorld Entertainment, Inc. (SEAS)

-NYSE
17.07 Down 0.01(0.06%) 4:06PM EST
|After Hours : 17.47 Up 0.40 (2.34%) 5:15PM EST
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
Total Revenue 495,834   405,151   212,290   271,959  
Cost of Revenue239,110  222,841  184,672  187,065  
Gross Profit 256,724   182,310   27,618   84,894  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative50,438  58,637  45,750  39,124  
Non Recurring -   -   -   -  
Others44,371  43,086  41,276  41,932  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 161,915   80,587   (59,408) 3,838  
Income from Continuing Operations
Total Other Income/Expenses Net(405)45  (17)(2,523)
Earnings Before Interest And Taxes161,510  80,632  (59,425)1,315  
Interest Expense20,403  20,638  20,046  23,097  
Income Before Tax141,107  59,994  (79,471)(21,782)
Income Tax Expense53,647  22,658  (30,040)(7,371)
Minority Interest -   -   -   -  
Net Income From Continuing Ops86,999  37,336  (49,431)(16,982)
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 87,460   37,336   (49,431) (14,411)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 87,460   37,336   (49,431) (14,411)

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