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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