Company: WBD
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001437107-25-000096
Chunk: 28

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 28
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)$(12,692)$(840)$33,836 $1,312 $35,148 The accompanying notes are an integral part of these consolidated financial statements.

8

WARNER BROS. DISCOVERY, INC.CONSOLIDATED STATEMENTS OF EQUITY(unaudited; in millions)

Warner Bros. Discovery, Inc. Common StockAdditionalPaid-InCapitalTreasuryStockAccumulated DeficitAccumulatedOtherComprehensiveLossWarner Bros. Discovery, Inc. Stockholders’ EquityNoncontrollingInterestsTotalEquitySharesPar ValueDecember 31, 20232,669 $27 $55,112 $(8,244)$(928)$(741)$45,226 $1,081 $46,307 Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests— — — — (966)— (966)7 (959)Other comprehensive loss— — — — — (172)(172)(1)(173)Share-based compensation— — 108 — — — 108 — 108 Tax settlements associated with share-based plans— — (53)— — — (53)— (53)Dividends paid to noncontrolling interests— — — — — — — (123)(123)Issuance of stock in connection with share-based plans10 — 30 — — — 30 — 30 Redeemable noncontrolling interest adjustments to redemption value— — (22)— — — (22)— (22)March 31, 20242,679 $27 $55,175 $(8,244)$(1,894)$(913)$44,151 $964 $45,115 The accompanying notes are an integral part of these consolidated financial statements.

9

WARNER BROS. DISCOVERY, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(unaudited)

NOTE 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION

Description of BusinessWarner Bros. Discovery, Inc. (“Warner Bros. Discovery”, “WBD”, the “Company”, “we”, “us” or “our”) is a leading global media and entertainment company that creates and distributes a differentiated and comprehensive portfolio of content and products across