Warner Bros. Discovery, Inc. (WBD) - Quarterly Balance Statement

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WBD
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8.42 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,617	3,386	4,319	2,383	3,027	2,594	3,731	2,422	2,575	4,162	3,905	3,116	2,834	2,008	2,091	1,893	1,683	1,453	1,552	813	1,321	745	986	531	392	812	7,309	6,994	206	267	300	224	185	333	390	262	232	321	367	376	372	757	408	439	375	2,360	1,201	1,553	1,698	1,044	1,048	1,032	1,095	453	466	1,016	713	691	623	401	339	142	100	92	226.007	222.577	209.449	157.461	174.663	150.477	154.775	151.848	152.793	150.821	250.352	227.503	10.831	15.181	34.441
Short Term Investments Numbers are in millions	36	62	60	23	14	12	25	14	14	27	53	1	1	185	32	263	11	12	0	12	13	13	13	40	37	237	182	178	178	167	160	163	154	153	149	144	152	150	147	142	143	138	129	122	115	114	96	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3,653	3,448	4,379	2,383	3,027	2,594	3,731	2,422	2,575	4,162	3,905	3,116	2,834	2,008	2,091	1,893	1,683	1,453	1,552	813	1,321	745	986	531	392	812	7,309	6,994	206	267	300	224	185	333	390	262	232	321	367	376	372	757	408	439	375	2,360	1,201	1,553	1,698	1,044	1,048	1,032	1,095	453	466	1,016	713	691	623	401	339	142	100	92	226.007	222.577	209.449	157.461	174.663	150.477	154.775	151.848	152.793	150.821	250.352	227.503	10.831	15.181	34.441
Net Receivables Numbers are in millions	6,166	6,303	6,047	6,312	6,770	6,833	7,611	7,957	7,049	2,426	2,446	2,462	2,657	2,476	2,537	2,444	2,473	2,564	2,633	2,695	2,854	2,625	2,620	2,578	2,747	2,654	1,838	1,652	1,758	1,560	1,495	1,545	1,574	1,520	1,479	1,709	1,505	1,431	1,433	1,464	1,525	1,341	1,371	1,344	1,332	1,148	1,130	1,079	1,155	1,062	1,042	976	908	866	880	843	836	773	810	775	759	740	780	764	178.205	172.624	144.342	152.413	140.505	148.634	147.436	159.654	137.75	142.583	134.615	148.51	146.336	153.323	151.12
Inventory Numbers are in millions	0	-32	-7	-66	-55	-13	0	149	139	442	668	824	584	659	970	752	448	520	453	363	427	291	312	456	409	636	434	449	416	369	494	564	466	462	414	407	418	407	362	365	356	335	354	307	344	378	277	256	251	246	248	208	225	226	306	197	185	184	171	165	155	150	156	0	13.91	15.324	14.815	15.424	12.904	12.516	11.522	13.779	10.787	14.763	10.986	0	0	0	0
Other Current Assets Numbers are in millions	3,611	4,151	3,792	4,136	3,976	4,300	2,657	2,293	5,825	143	245	254	653	722	532	389	113	89	579	442	330	364	313	349	358	419	410	382	390	395	310	350	323	352	313	341	313	310	329	379	318	307	277	274	214	127	122	107	110	99	93	83	93	84	83	81	81	73	76	76	78	80	73	250	3.956	3.752	3.101	11.077	4.086	3.832	3.629	5.571	5.148	4.426	4.433	18.621	21.463	23.547	26.208
Total Current Assets Numbers are in millions	13,430	13,902	14,218	12,831	13,773	13,727	13,999	12,672	15,449	7,173	7,264	6,656	6,728	5,865	6,130	5,478	4,717	4,626	5,217	4,313	4,932	4,025	4,231	3,914	3,906	4,521	9,991	9,477	2,770	2,591	2,599	2,683	2,548	2,667	2,596	2,719	2,468	2,469	2,491	2,584	2,571	2,740	2,410	2,364	2,265	4,013	2,730	2,995	3,214	2,451	2,431	2,299	2,321	1,629	1,735	2,137	1,815	1,721	1,680	1,417	1,331	1,112	1,109	1,106	422.078	414.277	371.707	336.375	332.158	315.459	317.362	330.852	306.478	312.593	400.386	394.634	178.63	192.051	211.769
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,043	5,937	9,031	5,810	5,473	5,325	5,301	5,143	5,597	1,328	1,336	1,310	1,239	1,189	1,206	1,125	1,088	1,040	951	856	828	802	800	810	784	928	597	523	514	504	482	464	455	466	488	500	509	534	554	525	538	522	514	492	460	377	388	368	368	374	379	371	382	389	399	389	401	405	411	417	410	384	395	412	255.963	262.744	269.742	278.503	282.294	285.172	280.775	270.838	264.706	259.104	256.245	273.718	270.072	261.603	258.741
Goodwill Numbers are in millions	25,740	34,891	34,969	34,727	34,911	34,658	34,438	34,450	34,273	12,872	12,912	12,957	13,013	12,973	13,070	13,052	12,987	12,966	13,050	12,977	13,222	13,037	13,006	13,139	13,119	13,102	7,073	8,242	8,123	8,077	8,040	8,179	8,174	8,207	8,164	8,180	8,189	8,152	8,236	8,320	8,126	7,370	7,341	7,301	7,278	6,501	6,399	6,314	6,312	6,294	6,291	6,299	6,302	6,301	6,434	6,435	6,442	6,442	6,433	6,438	6,439	6,889	6,891	7,096	1,909.823	1,909.823	1,909.823	2,075.671	2,075.288	2,074.882	2,074.789	2,074.132	2,166.709	2,165.961	0	0	0	0	0
Intangible Assets Numbers are in millions	55,167	57,087	59,514	62,328	65,977	68,712	71,634	75,032	78,844	9,739	10,149	10,472	10,681	10,792	11,079	11,142	11,631	12,088	11,796	11,975	12,430	12,464	12,743	13,155	13,626	14,148	3,983	3,634	3,551	3,527	3,601	3,738	3,703	3,747	3,760	3,839	3,843	3,846	3,944	4,119	3,859	3,418	3,448	3,439	3,399	2,263	2,166	2,034	1,964	1,901	1,873	1,870	1,894	1,872	1,850	1,844	1,831	1,813	1,860	1,955	1,973	1,894	716	1,541	0	0	0	0	0	0	0	0	0	0	2,133.518	2,138.071	2,139.539	0	0
Goodwill and Intangible Assets Numbers are in millions	80,907	91,978	94,483	97,055	100,888	103,370	106,072	109,482	113,117	22,611	23,061	23,429	23,694	23,765	24,149	24,194	24,618	25,054	24,846	24,952	25,652	25,501	25,749	26,294	26,745	27,250	11,056	11,876	11,674	11,604	11,641	11,917	11,877	11,954	11,924	12,019	12,032	11,998	12,180	12,439	11,985	10,788	10,789	10,740	10,677	8,764	8,565	8,348	8,276	8,195	8,164	8,169	8,196	8,173	8,284	8,279	8,273	8,255	8,293	8,393	8,412	8,783	7,607	8,637	1,909.823	1,909.823	1,909.823	2,075.671	2,075.288	2,074.882	2,074.789	2,074.132	2,166.709	2,165.961	2,133.518	2,138.071	2,139.539	2,140.551	2,140.355
Long Term Investments Numbers are in millions	1,614	1,753	1,785	-9,098	-9,718	1,930	2,011	2,286	1,846	-1,112	543	-1,248	-1,447	-1,469	507	536	530	542	568	529	542	955	935	1,015	1,023	1,231	335	754	700	690	557	515	535	529	567	562	600	618	644	667	828	1,080	1,087	1,087	1,097	1,105	1,095	821	817	778	807	816	806	781	-81	0	0	0	-71	0	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	2,966.139	2,945.782
Tax Assets Numbers are in millions	7,806	8,303	697	9,098	9,718	10,211	689	12,317	-1,846	1,112	755	1,248	1,447	1,469	0	1,503	1,463	1,550	0	1,624	1,656	1,700	0	1,901	1,968	1,994	0	306	370	429	0	110	96	91	0	80	84	86	0	87	81	76	0	74	75	74	0	62	77	72	0	53	65	76	81	0	0	0	71	0	0	0	0	-80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-1,771	-2,054	2,543	8,053	8,484	-3,979	5,929	-5,851	8,077	2,687	1,468	2,923	2,911	2,806	2,095	602	673	578	2,153	551	235	-539	835	-1,022	-934	-1,266	576	207	121	44	479	161	179	171	289	39	36	77	145	71	102	105	179	110	113	88	152	93	58	65	132	93	66	60	601	593	585	571	581	514	543	196	1,373	290	3,431.514	3,348.994	3,314.48	3,362.587	3,351.804	3,219.721	3,198.056	3,179.12	3,147.042	3,111.723	3,029.087	3,018.261	2,995.608	17.366	8.181
Total Non-Current Assets Numbers are in millions	94,599	105,917	108,539	110,918	114,845	116,857	120,002	123,377	126,791	26,626	27,163	27,662	27,844	27,760	27,957	27,960	28,372	28,764	28,518	28,512	28,913	28,419	28,319	28,998	29,586	30,137	12,564	13,666	13,379	13,271	13,159	13,167	13,142	13,211	13,268	13,200	13,261	13,313	13,523	13,789	13,534	12,571	12,569	12,503	12,422	10,408	10,200	9,692	9,596	9,484	9,482	9,502	9,515	9,479	9,284	9,261	9,259	9,231	9,285	9,324	9,365	9,363	9,375	9,339	5,597.3	5,521.561	5,494.045	5,716.761	5,709.386	5,579.775	5,553.62	5,524.09	5,578.457	5,536.788	5,418.85	5,430.05	5,405.219	5,385.659	5,353.059
Total Assets Numbers are in millions	108,029	119,819	122,757	123,749	128,618	130,584	134,001	136,049	142,240	33,799	34,427	34,318	34,572	33,625	34,087	33,438	33,089	33,390	33,735	32,825	33,845	32,444	32,550	32,912	33,492	34,658	22,555	23,143	16,149	15,862	15,758	15,850	15,690	15,878	15,864	15,919	15,729	15,782	16,014	16,373	16,105	15,311	14,979	14,867	14,687	14,421	12,930	12,687	12,810	11,935	11,913	11,801	11,836	11,108	11,019	11,398	11,074	10,952	10,965	10,741	10,696	10,475	10,484	10,445	6,019.378	5,935.838	5,865.752	6,053.136	6,041.544	5,895.234	5,870.982	5,854.942	5,884.935	5,849.381	5,819.236	5,824.684	5,583.849	5,577.71	5,564.828
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,151	1,245	1,260	1,329	1,689	1,123	1,454	1,534	1,397	521	412	2,306	2,174	2,128	397	403	367	421	463	380	325	314	325	280	300	283	277	253	222	200	241	202	185	171	282	249	277	205	225	209	226	151	141	116	116	67	71	54	56	63	53	48	48	62	87	52	43	62	63	0	0	0	71	418	42.39	48.555	26.298	32.984	30.97	35.232	43.656	39.733	30.66	31.897	26.854	37.223	34.646	36.165	33.327
Short Term Debt Numbers are in millions	3,669	3,430	2,186	1,302	3,001	3,496	365	1,257	1,097	794	339	349	585	351	335	336	339	607	609	611	1,686	1,387	1,860	1,653	646	153	30	32	105	132	82	95	130	25	119	116	349	453	1,107	995	1,029	18	17	23	23	22	31	21	20	19	26	20	22	81	20	18	17	256	155	39	421	586	458	349	0	0	0	0	0	0	0	0	0	0	0	0	42.573	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	38	39	45	35	35	34	34	36	39	21	30	38	56	57	120	97	150	121	71	26	56	53	59	53	107	87	38	0	0	0	0	42	19	80	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	2,022	1,993	1,924	1,917	1,548	1,603	1,694	1,688	1,663	281	478	625	806	663	557	435	263	376	489	384	293	236	249	304	277	299	255	238	193	194	163	180	167	205	190	237	181	175	178	304	160	137	144	164	122	100	123	133	98	91	113	123	98	113	114	412	313	333	91	0	0	0	93	0	22.602	23.472	24.951	21.792	27.777	18.077	16.015	28.031	17.85	16.326	17.491	15.501	16.376	0	0
Other Current Liabilities Numbers are in millions	10,926	10,288	9,962	10,040	10,668	10,158	11,504	10,197	10,279	1,966	2,230	55	0	0	1,793	1,582	1,607	1,471	1,678	1,462	1,570	1,538	1,563	1,623	1,473	1,730	1,309	1,092	946	1,008	1,075	1,045	960	974	988	1,506	905	932	1,094	1,040	945	947	992	832	741	912	721	618	583	567	554	516	446	398	564	310	235	283	481	723	806	588	448	253	69.84	65.375	68.888	58.453	61.164	56.612	62.216	57.748	49.839	47.812	45.6	51.734	1.208	64.876	75.2
Total Current Liabilities Numbers are in millions	17,768	16,956	15,332	14,588	16,906	16,380	15,017	14,676	14,436	3,562	3,459	3,335	3,565	3,142	3,082	2,756	2,576	2,875	3,239	2,837	3,874	3,475	3,997	3,860	2,696	2,465	1,871	1,615	1,466	1,534	1,561	1,522	1,442	1,375	1,579	2,108	1,712	1,765	2,604	2,548	2,360	1,253	1,294	1,135	1,002	1,101	946	826	757	740	746	707	614	654	785	792	608	934	790	762	1,227	1,174	1,070	1,020	134.832	137.402	120.137	113.229	119.911	109.921	121.887	125.512	98.349	96.035	89.945	104.458	94.803	101.041	108.527
Non-Current Liabilities:
Long Term Debt Numbers are in millions	37,289	39,148	41,889	43,498	44,276	45,434	48,634	48,612	51,388	13,605	14,420	14,436	14,462	14,675	15,069	14,981	14,944	15,267	14,810	14,757	14,823	14,956	15,185	15,829	17,683	19,214	14,755	14,676	8,158	7,970	7,841	7,901	7,809	7,965	7,616	6,941	6,856	7,036	6,046	6,153	6,045	6,900	6,482	6,485	6,455	6,407	5,212	5,210	5,206	4,218	4,219	4,229	4,235	3,591	3,598	3,595	3,594	3,235	3,457	3,472	3,053	3,137	3,331	3,555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	2,237	2,212	2,084	721	393	0	11,014	296	0	0	1,225	0	0	0	1,534	0	0	0	1,691	0	0	0	1,811	0	0	0	319	0	0	0	553	0	0	0	556	0	0	0	588	0	0	0	637	0	0	0	272	0	0	0	337	0	0	0	0	0	0	0	0	0	0	0	246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7,806	8,303	8,736	9,098	9,718	10,211	11,014	12,317	13,666	1,112	1,225	1,248	1,447	1,469	1,534	1,503	1,463	1,550	1,691	1,624	1,656	1,700	1,811	1,901	1,968	1,994	319	306	370	429	553	536	468	510	556	589	494	532	588	692	769	614	637	681	656	428	272	260	263	321	337	354	373	352	304	0	0	0	274	0	0	0	246	0	1,285.504	1,252.033	1,228.942	1,240.09	1,237.066	1,184.639	1,174.594	1,168.116	1,154.601	1,140.78	1,131.505	1,128.136	1,096.834	1,091.985	1,083.964
Other Non-Current Liabilities Numbers are in millions	7,514	7,906	8,244	9,702	10,540	10,717	-345	10,068	9,803	1,958	702	1,901	1,790	1,764	485	2,158	2,306	2,294	338	2,028	1,827	1,573	-771	1,089	1,109	972	268	446	392	345	-160	440	385	414	-135	395	427	406	-163	310	299	326	-304	309	270	210	-65	124	111	88	-245	108	100	100	99	316	358	399	225	465	498	487	55	351	21.675	21.83	22.352	29.808	30.539	30.227	25.237	21.18	20.461	21.556	22.361	25.028	24.025	24.074	25.058
Total Non-Current Liabilities Numbers are in millions	54,846	57,569	60,953	63,019	64,927	66,362	70,317	71,293	74,857	16,675	17,572	17,585	17,699	17,908	18,622	18,642	18,713	19,111	18,530	18,409	18,306	18,229	18,036	18,819	20,760	22,180	15,661	15,428	8,920	8,744	8,787	8,877	8,662	8,889	8,593	7,925	7,777	7,974	7,059	7,155	7,113	7,840	7,452	7,475	7,381	7,045	5,691	5,594	5,580	4,627	4,648	4,691	4,708	4,043	4,001	3,911	3,952	3,634	3,956	3,937	3,551	3,624	3,878	3,906	1,307.179	1,273.863	1,251.294	1,269.898	1,267.605	1,214.866	1,199.831	1,189.296	1,175.062	1,162.336	1,153.866	1,153.164	1,120.859	1,116.059	1,109.022
Total Liabilities Numbers are in millions	72,614	74,525	76,285	77,607	81,833	82,742	85,334	85,969	89,293	20,237	21,031	20,920	21,264	21,050	21,704	21,398	21,289	21,986	21,769	21,246	22,180	21,704	22,033	22,679	23,456	24,645	17,532	17,043	10,386	10,278	10,348	10,399	10,104	10,264	10,172	10,033	9,489	9,739	9,663	9,703	9,473	9,093	8,746	8,610	8,383	8,146	6,637	6,420	6,337	5,367	5,394	5,398	5,322	4,697	4,786	4,703	4,560	4,568	4,746	4,699	4,778	4,798	4,948	4,926	1,442.011	1,411.265	1,371.431	1,383.127	1,387.516	1,324.787	1,321.718	1,314.808	1,273.411	1,258.371	1,243.811	1,257.622	1,215.662	1,217.1	1,217.549
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	27	27	27	27	27	27	27	27	27	7	7	7	7	7	7	7	7	7	7	7	7	7	7	6	6	6	5	5	5	5	5	5	5	5	5	5	5	5	5	5	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2.812	2.811	2.81	2.808	2.805	2.802	2.802	2.802	2.802	2.802	2.681	2.802	0	0	0
Retained Earnings Numbers are in millions	-11,880	-1,894	-928	-526	-105	1,133	2,205	4,306	6,614	10,033	9,580	9,522	9,360	8,682	8,543	8,278	7,980	7,712	7,333	6,859	6,616	5,663	5,254	4,984	4,867	4,657	4,632	5,785	5,696	5,382	5,232	5,038	4,940	4,621	4,517	4,297	4,098	3,903	3,809	3,654	3,499	3,123	2,892	2,604	2,349	2,052	2,075	1,851	1,646	1,353	1,132	796	559	305	0	75	-111	-224	-376	-531	-632	-817	-936	-1,042	-1,173.613	-1,219.492	-1,253.483	-1,082.903	-1,090.41	-1,164.627	-1,183.831	-1,189.105	-1,112.472	-1,126.206	-1,137.821	-1,149.056	-1,150.245	-1,154.272	-1,171.097
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-890	-913	-741	-1,427	-1,042	-1,105	-1,523	-2,119	-1,453	-947	-830	-717	-585	-581	-651	-898	-1,021	-1,122	-822	-1,029	-913	-895	-785	-764	-790	-613	-585	-586	-617	-704	-762	-643	-680	-614	-633	-508	-460	-569	-368	-195	-38	4	4	8	-96	-51	4	-8	-23	-12	-23	-22	-10	-16	-33	-23	-44	-40	-21	-35	-25	-85	-78	-3	18.962	12.553	16.781	23.085	22.773	17.724	15.914	12.945	7.912	1.564	-1.86	1.786	4.899	7.008	12.31
Other Total Stockholders Equity Numbers are in millions	47,088	46,931	46,868	46,700	46,572	46,441	46,386	46,303	46,195	2,876	2,842	2,799	2,756	2,707	2,565	2,700	2,901	2,873	3,373	3,681	3,911	3,933	3,910	3,890	3,853	3,839	558	536	440	650	690	802	1,078	1,352	1,560	1,849	1,840	1,948	2,154	2,417	2,565	3,048	3,295	3,603	4,011	4,234	4,207	4,417	4,843	5,219	5,403	5,623	5,959	6,114	6,253	6,626	6,636	6,618	6,600	6,589	6,555	6,550	6,545	6,559	5,729.206	5,728.701	5,728.213	5,727.019	5,718.86	5,714.548	5,714.379	5,713.492	5,713.282	5,712.85	5,712.425	5,711.53	5,513.533	5,507.874	5,506.066
Total Shareholders Equity Numbers are in millions	34,345	44,151	45,226	44,774	45,452	46,496	47,095	48,517	51,383	11,969	11,599	11,611	11,538	10,815	10,464	10,087	9,867	9,470	9,891	9,518	9,621	8,708	8,386	8,116	7,936	7,889	4,610	5,740	5,526	5,335	5,167	5,204	5,345	5,366	5,451	5,645	5,485	5,289	5,602	5,883	6,031	6,180	6,196	6,220	6,269	6,240	6,291	6,265	6,471	6,565	6,517	6,402	6,513	6,408	6,225	6,683	6,486	6,359	6,208	6,028	5,903	5,653	5,536	5,519	4,577.367	4,524.573	4,494.321	4,670.009	4,654.028	4,570.447	4,549.264	4,540.134	4,611.524	4,591.01	4,575.425	4,567.062	4,368.187	4,360.61	4,347.279
Total Equity Numbers are in millions	35,415	45,294	46,472	46,142	46,785	47,842	48,667	50,080	52,947	13,562	13,396	13,398	13,308	12,575	12,383	12,040	11,800	11,404	11,966	11,579	11,665	10,740	10,517	10,233	10,036	10,013	5,023	6,100	5,763	5,584	5,410	5,451	5,586	5,614	5,692	5,886	6,240	6,043	6,351	6,670	6,632	6,218	6,233	6,257	6,304	6,275	6,293	6,267	6,473	6,568	6,519	6,403	6,514	6,411	6,233	6,695	6,514	6,384	6,219	6,042	5,918	5,677	5,536	5,519	4,577.367	4,524.573	4,494.321	4,670.009	4,654.028	4,570.447	4,549.264	4,540.134	4,611.524	4,591.01	4,575.425	4,567.062	4,368.187	4,360.61	4,347.279
Total Liabilities & Shareholders Equity Numbers are in millions	108,029	119,819	122,757	123,749	128,618	130,584	134,001	136,049	142,240	33,799	34,427	34,318	34,572	33,625	34,087	33,438	33,089	33,390	33,735	32,825	33,845	32,444	32,550	32,912	33,492	34,658	22,555	23,143	16,149	15,862	15,758	15,850	15,690	15,878	15,864	15,919	15,729	15,782	16,014	16,373	16,105	15,311	14,979	14,867	14,687	14,421	12,930	12,687	12,810	11,935	11,913	11,801	11,836	11,108	11,019	11,398	11,074	10,952	10,965	10,741	10,696	10,475	10,484	10,445	6,019.378	5,935.838	5,865.752	6,053.136	6,041.544	5,895.234	5,870.982	5,854.942	5,884.935	5,849.381	5,819.236	5,824.684	5,583.849	5,577.71	5,564.828

Warner Bros. Discovery, Inc.

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