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v2.4.0.8

Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Net revenues | $ 1,245,842 | $ 1,179,736 | $ 1,130,714
Operating expenses (income): |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 436,844 | 418,538 | 409,052
General and administrative expenses (exclusive of depreciation and amortization) | 231,574 | 211,320 | 202,437
Corporate expenses (exclusive of depreciation and amortization) | 57,212 | 53,086 | 46,533
Depreciation and amortization | 300,579 | 296,083 | 299,639
Gain on disposition of assets | (3,804) | (13,817) | (10,548)
Total Operating Expenses | 1,022,405 | 965,210 | 947,113
Operating income | 223,437 | 214,526 | 183,601
Other expense (income): |  |  |
Loss on extinguishment of debt | 14,345 | 41,632 | 677
Interest income | (165) | (331) | (569)
Interest expense | 146,277 | 157,093 | 171,093
Non-operating (Income) Expenses | 160,457 | 198,394 | 171,201
Income (loss) before income tax expense | 62,980 | 16,132 | 12,400
Income tax expense | 22,841 | 8,242 | 5,542
Net income | 40,139 | 7,890 | 6,858
Preferred stock dividends | 365 | 365 | 365
Net income applicable to common stock | 39,774 | 7,525 | 6,493
Earnings per share: |  |  |
Basic earnings per share | $ 0.42 | $ 0.08 | $ 0.07
Diluted earnings per share | $ 0.42 | $ 0.08 | $ 0.07
Cash dividends declared per share of common stock |  |  |
Weighted average common shares outstanding | 94,387,230 | 93,379,246 | 92,851,067
Incremental common shares from dilutive stock options | 358,285 | 287,395 | 322,718
Weighted average common shares assuming dilution | 94,745,515 | 93,666,641 | 93,173,785
Statements of Comprehensive Income |  |  |
Net income | 40,139 | 7,890 | 6,858
Other comprehensive income (loss), net of tax |  |  |
Foreign currency translation adjustments | (2,111) | 652 | (784)
Comprehensive income (loss) | 38,028 | 8,542 | 6,074
LAMAR MEDIA CORP [Member] |  |  |
Net revenues | 1,245,842 | 1,179,736 | 1,130,714
Operating expenses (income): |  |  |
Direct advertising expenses (exclusive of depreciation and amortization) | 436,844 | 418,538 | 409,052
General and administrative expenses (exclusive of depreciation and amortization) | 231,574 | 211,320 | 202,437
Corporate expenses (exclusive of depreciation and amortization) | 56,877 | 52,750 | 46,175
Depreciation and amortization | 300,579 | 296,083 | 299,639
Gain on disposition of assets | (3,804) | (13,817) | (10,548)
Total Operating Expenses | 1,022,070 | 964,874 | 946,755
Operating income | 223,772 | 214,862 | 183,959
Other expense (income): |  |  |
Loss on extinguishment of debt | 14,345 | 41,632 | 677
Interest income | (165) | (331) | (569)
Interest expense | 146,277 | 157,093 | 171,093
Non-operating (Income) Expenses | 160,457 | 198,394 | 171,201
Income (loss) before income tax expense | 63,315 | 16,468 | 12,758
Income tax expense | 22,977 | 8,353 | 5,838
Net income | 40,338 | 8,115 | 6,920
Statements of Comprehensive Income |  |  |
Net income | 40,338 | 8,115 | 6,920
Other comprehensive income (loss), net of tax |  |  |
Foreign currency translation adjustments | (2,111) | 652 | (784)
Comprehensive income (loss) | $ 38,227 | $ 8,767 | $ 6,136

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- Definition The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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