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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating Revenues: |  |  |  |  |
Advertising |  | $ 205,605 | $ 124,925 | $ 568,918 | $ 382,323
Retransmission and carriage |  | 79,673 | 63,733 | 225,391 | 196,003
Other |  | 17,448 | 11,851 | 46,003 | 36,900
Total operating revenues |  | 302,726 | 200,509 | 840,312 | 615,226
Costs and Expenses: |  |  |  |  |
Employee compensation and benefits |  | 96,129 | 88,626 | 289,689 | 271,541
Programming |  | 90,832 | 52,152 | 258,622 | 150,053
Other expenses |  | 59,148 | 45,999 | 175,953 | 133,692
Acquisition and related integration costs |  | 332 | 0 | 332 | 0
Restructuring costs |  | 863 | 2,407 | 7,000 | 2,407
Total costs and expenses |  | 247,304 | 189,184 | 731,596 | 557,693
Depreciation, Amortization, and (Gains) Losses: |  |  |  |  |
Depreciation |  | 8,627 | 8,547 | 24,616 | 25,488
Amortization of intangible assets |  | 6,971 | 5,228 | 21,784 | 15,929
Impairment of goodwill and intangible assets |  | 0 | 35,732 | 0 | 35,732
(Gains) losses, net on disposal of property and equipment |  | (501) | 114 | 150 | 176
Net depreciation, amortization, and (gains) losses |  | 15,097 | 49,621 | 46,550 | 77,325
Operating income (loss) |  | 40,325 | (38,296) | 62,166 | (19,792)
Interest expense |  | (9,003) | (5,720) | (27,041) | (18,163)
Defined benefit pension plan expense |  | (3,529) | (3,551) | (6,306) | (10,485)
Miscellaneous, net |  | (546) | 1,187 | (535) | 5,411
Income (loss) from continuing operations before income taxes |  | 27,247 | (46,380) | 28,284 | (43,029)
Provision (benefit) for income taxes |  | 7,208 | (18,776) | 8,160 | (19,547)
Income (loss) from continuing operations, net of tax |  | 20,039 | (27,604) | 20,124 | (23,482)
Income (loss) from discontinued operations, net of tax |  | (908) | 920 | (22,354) | 3,404
Net income (loss) |  | 19,131 | (26,684) | (2,230) | (20,078)
Loss attributable to noncontrolling interest |  | 0 | 0 | (632) | 0
Net income (loss) attributable to the shareholders of The E.W. Scripps Company |  | $ 19,131 | $ (26,684) | $ (1,598) | $ (20,078)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |
Income (loss) from continuing operations |  | $ 0.24 | $ (0.34) | $ 0.25 | $ (0.29)
Income (loss) from discontinued operations |  | (0.01) | 0.01 | (0.27) | 0.04
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company | [1] | 0.23 | (0.32) | (0.02) | (0.24)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |
Income (loss) from continuing operations |  | 0.24 | (0.34) | 0.25 | (0.29)
Income (loss) from discontinued operations |  | (0.01) | 0.01 | (0.27) | 0.04
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company | [1] | $ 0.23 | $ (0.32) | $ (0.02) | $ (0.24)
[1] | Net income per share amounts may not foot since each is calculated independently.

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