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v3.20.2

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue |  | $ 1,010 | $ 1,058 | $ 3,337 | $ 3,351
Costs and expenses: |  |  |  |  |
Cost of revenue |  | (527) | (577) | (1,727) | (1,762)
Selling, general and administrative expenses | [1] | (869) | (372) | (1,786) | (1,102)
Amortization expense |  | (47) | (51) | (141) | (160)
Total costs and expenses |  | (1,443) | (1,000) | (3,654) | (3,024)
Operating (loss) income |  | (433) | 58 | (317) | 327
Loss on extinguishment of debt |  | 0 | (4) | 0 | (7)
Interest expense, net |  | (32) | (36) | (98) | (108)
Other (expense) income |  | (3) | (16) | (12) | 41
(Loss) income before income taxes |  | (468) | 2 | (427) | 253
Income tax (expense) benefit |  | (51) | 12 | (44) | (86)
Net (loss) income |  | (519) | 14 | (471) | 167
Less: Income attributable to noncontrolling interest |  | (1) | (1) | (3) | (1)
Net (loss) income attributable to Warner Music Group Corp. |  | (520) | $ 13 | (474) | $ 166
Net (loss) income per share attributable to Warner Music Group Corp.’s stockholders: |  |  |  |  |
Basic and Diluted (in dollars per share) |  |  | $ 0.03 |  | $ 0.33
Class A Common Stock |  |  |  |  |
Costs and expenses: |  |  |  |  |
Net (loss) income attributable to Warner Music Group Corp. |  | $ (21) |  | $ (7) |
Net (loss) income per share attributable to Warner Music Group Corp.’s stockholders: |  |  |  |  |
Basic and Diluted (in dollars per share) |  | $ (1.03) | $ 0 | $ (1.09) | $ 0
Weighted average common shares: |  |  |  |  |
Basic and Diluted (in shares) |  | 20,307,692 | 0 | 6,769,231 | 0
Class B Common Stock |  |  |  |  |
Costs and expenses: |  |  |  |  |
Net (loss) income attributable to Warner Music Group Corp. |  | $ (499) |  | $ (467) |
Net (loss) income per share attributable to Warner Music Group Corp.’s stockholders: |  |  |  |  |
Basic and Diluted (in dollars per share) |  | $ (1.03) | $ 0.03 | $ (0.94) | $ 0.33
Weighted average common shares: |  |  |  |  |
Basic and Diluted (in shares) |  | 483,796,267 | 501,991,944 | 495,926,718 | 501,991,944
[1] | Includes depreciation expense of $(15) and $(15) for the three months ended June 30, 2020 and June 30, 2019, respectively, and $(53) and $(43) for the nine months ended June 30, 2020 and June 30, 2019, respectively.

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