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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating Revenues:        
Total operating revenues $ 337,495 $ 283,395 $ 629,658 $ 537,586
Costs and Expenses:        
Employee compensation and benefits 115,602 95,071 225,805 193,560
Programming 102,870 84,427 200,865 167,790
Other expenses 72,725 63,782 134,167 116,805
Acquisition and related integration costs 2,788 0 6,268 0
Restructuring costs 957 2,330 1,895 6,137
Total costs and expenses 294,942 245,610 569,000 484,292
Depreciation, Amortization, and (Gains) Losses:        
Depreciation 9,995 7,890 18,970 15,989
Amortization of intangible assets 10,242 7,492 19,059 14,813
(Gains) losses, net on disposal of property and equipment 144 (66) 317 651
Net depreciation, amortization, and (gains) losses 20,381 15,316 38,346 31,453
Operating income 22,172 22,469 22,312 21,841
Interest expense (18,023) (9,279) (26,939) (18,038)
Defined benefit pension plan expense (1,564) (1,389) (3,136) (2,777)
Miscellaneous, net 369 (156) (431) 11
Income (loss) from continuing operations before income taxes 2,954 11,645 (8,194) 1,037
Provision (benefit) for income taxes 3,320 2,983 (1,014) 952
Income (loss) from continuing operations, net of tax (366) 8,662 (7,180) 85
Loss from discontinued operations, net of tax 0 (2,942) 0 (21,446)
Net income (loss) (366) 5,720 (7,180) (21,361)
Loss attributable to noncontrolling interest 0 0 0 (632)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company $ (366) $ 5,720 $ (7,180) $ (20,729)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations $ (0.01) $ 0.10 $ (0.09) $ 0.01
Loss from discontinued operations 0 (0.04) 0 (0.26)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: [1] (0.01) 0.06 (0.09) (0.25)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations (0.01) 0.10 (0.09) 0.01
Loss from discontinued operations 0 (0.04) 0 (0.26)
Income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company [1] $ (0.01) $ 0.06 $ (0.09) $ (0.25)
Advertising        
Operating Revenues:        
Total operating revenues $ 212,602 $ 194,176 $ 386,843 $ 363,313
Retransmission and carriage        
Operating Revenues:        
Total operating revenues 93,325 74,658 180,608 145,718
Other        
Operating Revenues:        
Total operating revenues $ 31,568 $ 14,561 $ 62,207 $ 28,555
[1]
Net income (loss) per share amounts may not foot since each is calculated independently.