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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Operating Revenues: |  |  |  |
Advertising | $ 142,741,000 | $ 170,169,000 | $ 432,094,000 | $ 479,932,000
Retransmission | 63,733,000 | 53,134,000 | 196,003,000 | 160,181,000
Other | 9,976,000 | 9,737,000 | 31,174,000 | 30,242,000
Total operating revenues | 216,450,000 | 233,040,000 | 659,271,000 | 670,355,000
Costs and Expenses: |  |  |  |
Employee compensation and benefits | 96,290,000 | 91,568,000 | 294,394,000 | 279,916,000
Programs and program licenses | 52,543,000 | 45,833,000 | 146,755,000 | 129,904,000
Other expenses | 51,654,000 | 49,791,000 | 150,093,000 | 145,822,000
Acquisition and related integration costs | 0 | 0 | 0 | 578,000
Restructuring costs | 2,407,000 | 0 | 2,407,000 | 0
Total costs and expenses | 202,894,000 | 187,192,000 | 593,649,000 | 556,220,000
Depreciation, Amortization, and (Gains) Losses: |  |  |  |
Depreciation | 9,162,000 | 8,407,000 | 27,304,000 | 25,991,000
Amortization of intangible assets | 5,493,000 | 6,485,000 | 16,724,000 | 18,098,000
Impairment of goodwill and intangibles | 35,732,000 | 0 | 35,732,000 | 0
Losses (gains), net on disposal of property and equipment | 124,000 | 26,000 | 435,000 | 44,000
Net depreciation, amortization, and (gains) losses | 50,511,000 | 14,918,000 | 80,195,000 | 44,133,000
Operating income (loss) | (36,955,000) | 30,930,000 | (14,573,000) | 70,002,000
Interest expense | (5,720,000) | (4,592,000) | (18,163,000) | (13,603,000)
Defined benefit pension plan expense | (3,551,000) | (3,605,000) | (10,485,000) | (10,504,000)
Miscellaneous, net | 1,187,000 | (596,000) | 5,411,000 | (1,245,000)
Income (loss) from operations before income taxes | (45,039,000) | 22,137,000 | (37,810,000) | 44,650,000
Provision (benefit) for income taxes | (18,355,000) | 9,615,000 | (17,732,000) | 15,752,000
Net income (loss) | (26,684,000) | 12,522,000 | (20,078,000) | 28,898,000
Net income (loss) attributable to noncontrolling interests | 0.00 | 0.00 | 0.00 | 0.00
Net income (loss) attributable to the shareholders of The E.W. Scripps Company | $ (26,684,000) | $ 12,522,000 | $ (20,078,000) | $ 28,898,000
Net income per basic share of common stock: |  |  |  |
Net (loss) income per basic share of common stock (in dollars per share) | $ (0.32) | $ 0.15 | $ (0.24) | $ 0.34
Net income per diluted share of common stock: |  |  |  |
Net (loss) income per diluted share of common stock (in dollars per share) | $ (0.32) | $ 0.15 | $ (0.24) | $ 0.34

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