EX-99.1 3 dex991.htm ITEM 6, FORM 10-K - SELECTED FINANCIAL DATA Item 6, Form 10-K - Selected Financial Data

Exhibit 99.1

 

ITEM 6 SELECTED FINANCIAL DATA

The following table presents selected consolidated financial data, derived from our audited financial statements, for the five-year period ended December 31, 2008. We have not declared dividends on our common stock during any of the periods presented below.

 

     Year Ended December 31,
     2008     2007     2006     2005    2004
     (in thousands, except per share amounts)

Statements of Income Data:

           

Net sales

   $ 676,177      $ 485,807      $ 351,798      $ 390,507    $ 513,468

Operating income

     367,974        274,429        112,560        171,167      224,413

Income before income tax expense

     354,498        263,232        98,800        171,048      206,872

Net Income attributable to Marvel Entertainment, Inc.

     205,535        139,823        58,704        102,819      124,877

Basic earnings per share attributable to Marvel Entertainment, Inc.

     2.63        1.75        0.71        1.03      1.17

Diluted earnings per share attributable to Marvel Entertainment, Inc.

     2.61        1.70        0.67        0.97      1.10
     December 31,
     2008     2007     2006     2005    2004
     (in thousands)

Balance sheet data:

           

Working capital (deficit)

   $ (57,708   $ (107,927   $ (67,094   $ 2,532    $ 150,659

Total assets

     936,714        817,358        615,330        570,057      714,814

Borrowings

     213,001        289,126        50,200        25,800      —  

Other non-current debt

     —          —          —          —        —  

Treasury stock

     905,293        894,840        682,886        395,536      91,001

Total Marvel Entertainment, Inc. stockholders’ equity

     396,691        181,503        254,891        360,600      546,500

 

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