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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Net revenues | $ 1,182,901 | $ 1,133,487 | $ 1,092,291
Operating expenses (income): |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 418,538 | 409,052 | 398,467
General and administrative expenses (exclusive of depreciation and amortization) | 211,320 | 202,437 | 199,136
Corporate expenses (exclusive of depreciation and amortization) | 53,086 | 46,533 | 47,377
Depreciation and amortization | 296,083 | 299,639 | 312,703
Gain on disposition of assets | (13,817) | (10,548) | (4,900)
Total Operating Expenses | 965,210 | 947,113 | 952,783
Operating income | 217,691 | 186,374 | 139,508
Other expense (income): |  |  |
Loss on extinguishment of debt | 41,632 | 677 | 17,398
Interest income | (331) | (569) | (367)
Interest expense | 157,093 | 171,093 | 186,048
Non-operating (Income) Expenses | 198,394 | 171,201 | 203,079
Income (loss) before income tax expense | 19,297 | 15,173 | (63,571)
Income tax expense (benefit) | 9,476 | 6,623 | (23,469)
Net income (loss) | 9,821 | 8,550 | (40,102)
Preferred stock dividends | 365 | 365 | 365
Net income (loss) applicable to common stock | 9,456 | 8,185 | (40,467)
Earnings (loss) per share: |  |  |
Basic earnings (loss) per share | $ 0.10 | $ 0.09 | $ (0.44)
Diluted earnings (loss) per share | $ 0.10 | $ 0.09 | $ (0.44)
Cash dividends declared per share of common stock |  |  |
Weighted average common shares outstanding | 93,379,246 | 92,851,067 | 92,261,157
Incremental common shares from dilutive stock options | 287,395 | 322,718 |
Weighted average common shares assuming dilution | 93,666,641 | 93,173,785 | 92,261,157
Statement of Comprehensive Income (Loss) |  |  |
Net income (loss) | 9,821 | 8,550 | (40,102)
Other comprehensive income (loss), net of tax |  |  |
Foreign currency translation adjustments | 652 | (784) | 862
Comprehensive income (loss) | 10,473 | 7,766 | (39,240)
LAMAR MEDIA CORP [Member] |  |  |
Net revenues | 1,182,901 | 1,133,487 | 1,092,291
Operating expenses (income): |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 418,538 | 409,052 | 398,467
General and administrative expenses (exclusive of depreciation and amortization) | 211,320 | 202,437 | 199,136
Corporate expenses (exclusive of depreciation and amortization) | 52,750 | 46,175 | 47,377
Depreciation and amortization | 296,083 | 299,639 | 312,703
Gain on disposition of assets | (13,817) | (10,548) | (4,900)
Total Operating Expenses | 964,874 | 946,755 | 952,783
Operating income | 218,027 | 186,732 | 139,508
Other expense (income): |  |  |
Loss on extinguishment of debt | 41,632 | 677 | 17,402
Interest income | (331) | (569) | (358)
Interest expense | 157,093 | 171,093 | 185,875
Non-operating (Income) Expenses | 198,394 | 171,201 | 202,919
Income (loss) before income tax expense | 19,633 | 15,531 | (63,411)
Income tax expense (benefit) | 9,587 | 6,919 | (23,213)
Net income (loss) | 10,046 | 8,612 | (40,198)
Statement of Comprehensive Income (Loss) |  |  |
Net income (loss) | 10,046 | 8,612 | (40,198)
Other comprehensive income (loss), net of tax |  |  |
Foreign currency translation adjustments | 652 | (784) | 862
Comprehensive income (loss) | $ 10,698 | $ 7,828 | $ (39,336)

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- Definition Revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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