Company: WBD
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437107-25-000192
Chunk: 36

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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 — — (16)(16)Issuance of stock in connection with share-based plans2 — 4 — — — 4 — 4 Tax gain on formation of music catalog joint venture— — — — — — — (31)(31)June 30, 20252,705 $27 $55,749 $(8,244)$(11,112)$(371)$36,049 $1,274 $37,323 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 Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests—