ishfaque

I would hope its not a typo haha. That would be a serious blunder.

My only guess is that 2 lines under on the cash flow statement is Rental library amortization for $376m. I would bet that the difference is because on the income statement, they only amortize PP&E, and on the cash flow statement, they are showing all amortization (buildings, movies, etc.) but the other numbers aren't showing this (movie amort is about $27m so there has to be something else).

I wouldn't worry about this for the CFA though because the numbers should match up.