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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Total revenues | $ 639,840 |  | $ 672,357 |  | $ 1,275,601 |  | $ 1,341,274 |
Operating costs | 391,474 |  | 426,096 |  | 793,873 |  | 856,284 |
Selling, general and administrative expenses | 183,019 |  | 184,127 |  | 363,508 |  | 364,517 |
Depreciation and amortization | 38,258 |  | 39,784 |  | 76,556 |  | 83,482 |
Integration and reorganization costs | 19,775 |  | 7,287 |  | 37,656 |  | 19,414 |
Asset impairments | 0 |  | 1,177 |  | 45,989 |  | 1,182 |
Loss (gain) on sale or disposal of assets, net | 236 |  | 146 |  | 788 |  | (17,535) |
Other operating expenses | 112 |  | 229 |  | 151 |  | 458 |
Total operating expenses | 632,874 |  | 658,846 |  | 1,318,521 |  | 1,307,802 |
Operating income (loss) | 6,966 |  | 13,511 |  | (42,920) |  | 33,472 |
Interest expense | 26,270 |  | 28,559 |  | 52,835 |  | 56,889 |
Loss (gain) on early extinguishment of debt | 87 |  | 0 |  | (530) |  | (496) |
Non-operating pension income | (3,137) |  | (2,263) |  | (6,283) |  | (4,078) |
Equity income in unconsolidated investees, net | (559) |  | (621) |  | (374) |  | (831) |
Other non-operating (income) expense, net | (2,609) |  | (807) |  | (792) |  | 414 |
Non-operating expenses | 20,052 |  | 24,868 |  | 44,856 |  | 51,898 |
Loss before income taxes | (13,086) |  | (11,357) |  | (87,776) |  | (18,426) |
(Benefit) provision for income taxes | (26,803) |  | 1,333 |  | (16,725) |  | (15,996) |
Net income (loss) | 13,717 |  | (12,690) |  | (71,051) |  | (2,430) |
Net loss attributable to noncontrolling interests | (31) |  | (13) |  | (31) |  | (97) |
Net income (loss) attributable to Gannett | $ 13,748 |  | $ (12,677) |  | $ (71,020) |  | $ (2,333) |
Income (loss) per share attributable to Gannett - basic (in dollars per share) | $ 0.10 |  | $ (0.09) |  | $ (0.50) |  | $ (0.02) |
Income (loss) per share attributable to Gannett - diluted (in dollars per share) | $ 0.09 |  | $ (0.09) |  | $ (0.50) |  | $ (0.02) |
Other comprehensive income (loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | $ (223) |  | $ 5,827 |  | $ (912) |  | $ 12,164 |
Pension and other postretirement benefit items: |  |  |  |  |  |  |  |
Net actuarial gain (loss) | 0 |  | 13,968 |  | (538) |  | 25,564 |
Amortization of net actuarial gain (loss) | 232 |  | 8 |  | 469 |  | 12 |
Amortization of prior service cost | (125) |  | 17 |  | (250) |  | 33 |
Equity method investments | 0 |  | 0 |  | 116 |  | 610 |
Other | (317) |  | (2,631) |  | 1,010 |  | (5,542) |
Total pension and other postretirement benefit items | (210) |  | 11,362 |  | 807 |  | 20,677 |
Other comprehensive (loss) income before tax | (433) |  | 17,189 |  | (105) |  | 32,841 |
Income tax (benefit) provision related to components of other comprehensive income (loss) | (30) |  | 2,942 |  | 140 |  | 5,304 |
Other comprehensive (loss) income, net of tax | (403) | [1] | 14,247 | [1] | (245) | [2] | 27,537 | [2]
Comprehensive income (loss) | 13,314 |  | 1,557 |  | (71,296) |  | 25,107 |
Comprehensive loss attributable to noncontrolling interests | (31) |  | (13) |  | (31) |  | (97) |
Comprehensive income (loss) attributable to Gannett | 13,345 |  | 1,570 |  | (71,265) |  | 25,204 |
Digital |  |  |  |  |  |  |  |
Total revenues | 278,378 |  | 262,103 |  | 545,877 |  | 509,581 |
Print and commercial |  |  |  |  |  |  |  |
Total revenues | $ 361,462 |  | $ 410,254 |  | $ 729,724 |  | $ 831,693 |
[1] | For the three months ended June 30, 2024 and 2023, Other comprehensive (loss) income is net of an income tax benefit of $30 thousand and an income tax provision of $2.9 million, respectively.
[2] | For the six months ended June 30, 2024 and 2023, Other comprehensive (loss) income is net of an income tax provision of $0.1 million and $5.3 million, respectively.

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