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v3.19.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Operating Revenues: |  |  |  |  |
Total operating revenues |  | $ 349,777 | $ 302,726 | $ 979,435 | $ 840,312
Costs and Expenses: |  |  |  |  |
Employee compensation and benefits |  | 124,667 | 96,129 | 350,472 | 289,689
Programming |  | 113,998 | 90,832 | 314,863 | 258,622
Other expenses |  | 71,621 | 59,148 | 205,788 | 175,953
Acquisition and related integration costs |  | 16,736 | 332 | 23,004 | 332
Restructuring costs |  | 27 | 863 | 1,922 | 7,000
Total costs and expenses |  | 327,049 | 247,304 | 896,049 | 731,596
Depreciation, Amortization, and (Gains) Losses: |  |  |  |  |
Depreciation |  | 10,020 | 8,627 | 28,990 | 24,616
Amortization of intangible assets |  | 12,221 | 6,971 | 31,280 | 21,784
(Gains) losses, net on disposal of property and equipment |  | (11) | (501) | 306 | 150
Net depreciation, amortization, and (gains) losses |  | 22,230 | 15,097 | 60,576 | 46,550
Operating income |  | 498 | 40,325 | 22,810 | 62,166
Interest expense |  | (26,537) | (9,003) | (53,476) | (27,041)
Defined benefit pension plan expense |  | (2,071) | (3,529) | (5,207) | (6,306)
Miscellaneous, net |  | 2,042 | (546) | 1,611 | (535)
Income (loss) from continuing operations before income taxes |  | (26,068) | 27,247 | (34,262) | 28,284
Provision (benefit) for income taxes |  | (4,305) | 7,208 | (5,319) | 8,160
Income (loss) from continuing operations, net of tax |  | (21,763) | 20,039 | (28,943) | 20,124
Loss from discontinued operations, net of tax |  | 0 | (908) | 0 | (22,354)
Net income (loss) |  | (21,763) | 19,131 | (28,943) | (2,230)
Income (loss) attributable to noncontrolling interest |  | 166 | 0 | 166 | (632)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company |  | $ (21,929) | $ 19,131 | $ (29,109) | $ (1,598)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |
Income (loss) from continuing operations |  | $ (0.27) | $ 0.24 | $ (0.36) | $ 0.25
Loss from discontinued operations |  | 0 | (0.01) | 0 | (0.27)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: | [1] | (0.27) | 0.23 | (0.36) | (0.02)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |
Income (loss) from continuing operations |  | (0.27) | 0.24 | (0.36) | 0.25
Loss from discontinued operations |  | 0 | (0.01) | 0 | (0.27)
Income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company | [1] | $ (0.27) | $ 0.23 | $ (0.36) | $ (0.02)
Advertising |  |  |  |  |
Operating Revenues: |  |  |  |  |
Total operating revenues |  | $ 220,018 | $ 205,605 | $ 606,861 | $ 568,918
Retransmission and carriage |  |  |  |  |
Operating Revenues: |  |  |  |  |
Total operating revenues |  | 97,128 | 79,673 | 277,736 | 225,391
Other |  |  |  |  |
Operating Revenues: |  |  |  |  |
Total operating revenues |  | $ 32,631 | $ 17,448 | $ 94,838 | $ 46,003
[1] | Net income (loss) per share amounts may not foot since each is calculated independently.

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