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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Operating Revenues | $ 737,602 | $ 672,677 | $ 1,429,801 | $ 1,332,113
Operating Costs and Expenses [Abstract] |  |  |  |
Operating | 503,763 | 440,655 | 980,993 | 805,806
Selling, general and administrative | 148,419 | 141,378 | 296,802 | 366,423
Depreciation of property, plant and equipment | 13,884 | 13,619 | 27,407 | 28,261
Amortization of intangible assets | 12,880 | 11,399 | 25,940 | 21,783
Impairment of long-lived assets | 693 | 0 | 693 | 0
Total Operating Costs and Expenses | 679,639 | 607,051 | 1,331,835 | 1,222,273
Income from Operations | 57,963 | 65,626 | 97,966 | 109,840
Equity in earnings of affiliates, net | 1,467 | 931 | 3,146 | 3,510
Interest income | 1,579 | 1,901 | 3,279 | 3,273
Interest expense | (8,386) | (17,165) | (15,811) | (25,236)
Debt Extinguishment Costs | 0 | (11,378) | 0 | (11,378)
Non-operating pension and postretirement benefit income, net | 12,253 | 23,041 | 32,181 | 44,427
Gain (loss) on marketable equity securities, net | 7,791 | (2,554) | 31,857 | (16,656)
Other income, net | 1,228 | 2,333 | 30,579 | 11,520
Income Before Income Taxes | 73,895 | 62,735 | 183,197 | 119,300
Provision for Income Taxes | 16,700 | 16,100 | 44,300 | 29,700
Net Income | 57,195 | 46,635 | 138,897 | 89,600
Net Income Attributable to Noncontrolling Interests | (114) | (69) | (68) | (143)
Net Income Attributable to Graham Holdings Company Common Stockholders | $ 57,081 | $ 46,566 | $ 138,829 | $ 89,457
Per Share Information Attributable to Graham Holdings Company Common Stockholders |  |  |  |
Basic net income per common share in dollars per share | $ 10.74 | $ 8.69 | $ 26.12 | $ 16.52
Basic average number of common shares outstanding in shares | 5,285 | 5,325 | 5,285 | 5,380
Diluted net income per common share in dollars per share | $ 10.65 | $ 8.63 | $ 25.91 | $ 16.40
Diluted average number of common shares outstanding in shares | 5,329 | 5,362 | 5,328 | 5,417

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