Company: WBD
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437107-25-000216
Chunk: 38

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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)$(11,880)$(890)$34,345 $952 $35,297 Net income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests— — — — 135 — 135 3 138 Other comprehensive income— — — — — 489 489 7 496 Share-based compensation— — 135 — — — 135 — 135 Tax settlements associated with share-based compensation— — (5)— — — (5)— (5)Dividends paid to noncontrolling interests— — — — — — — (5)(5)Issuance of stock in connection with share-based plans2 — 4 — — — 4 — 4 Redeemable noncontrolling interest adjustments to redemption value— — (3)— — — (3)— (3)September 30, 20242,683 $27 $55,463 $(8,244)$(11,745)$(401)$35,100 $957 $36,057 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 television, film, streaming, interactive gaming, publishing, themed experiences, and consumer products through brands including: Discovery Channel, HBO Max, CNN, DC Studios, TNT Sports, HBO, Food Network, TLC, TBS, Warner Bros. Motion Picture Group, Warner Bros. Television Group, Warner Bros. Games, Adult Swim, Turner Classic Movies, and others.In June 2025, the Company announced its plans to separate the Company, in a tax-free transaction, into two publicly traded companies (the “Separation”), Warner Bros. and Discovery Global. Warner Bros. will primarily consist of our Streaming and Studios reportable segments and include Warner Bros. Television, Warner Bros. Motion Picture Group, DC Studios, HBO,