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v3.20.2

Consolidated Statements of Operations - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues | $ 423,055 | $ 330,857 | $ 320,428 | $ 277,059 | $ 351,397 | $ 289,334 | $ 273,425 | $ 243,206 | $ 1,351,399 | $ 1,157,362 | $ 845,773
Costs and Expenses: |  |  |  |  |  |  |  |  |  |  |
Employee compensation and benefits |  |  |  |  |  |  |  |  | 476,968 | 376,436 | 357,022
Programming |  |  |  |  |  |  |  |  | 398,314 | 314,586 | 211,612
Impairment of programming assets |  |  |  |  |  |  |  |  | 0 | 8,920 | 0
Other expenses |  |  |  |  |  |  |  |  | 276,432 | 233,936 | 179,772
Acquisition and related integration costs |  |  |  |  |  |  |  |  | 26,304 | 4,124 | 0
Restructuring costs |  |  |  |  |  |  |  |  | 3,370 | 8,911 | 4,422
Total costs and expenses | 351,080 | 303,652 | 272,351 | 254,305 | 261,280 | 228,632 | 231,594 | 225,407 | 1,181,388 | 946,913 | 752,828
Depreciation, Amortization, and (Gains) Losses: |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 39,998 | 34,385 | 34,049
Amortization of intangible assets |  |  |  |  |  |  |  |  | 44,346 | 26,326 | 18,857
Impairment of goodwill and intangible assets |  |  |  |  |  |  |  |  | 0 | 0 | 35,732
(Gains) losses, net on disposal of property and equipment | (1,998) | (11) | 144 | 173 | 1,105 | (501) | (66) | 717 | (1,692) | 1,255 | 169
Net depreciation, amortization, and (gains) losses |  |  |  |  |  |  |  |  | 82,652 | 61,966 | 88,807
Operating income |  |  |  |  |  |  |  |  | 87,359 | 148,483 | 4,138
Interest expense | (27,120) | (26,537) | (18,023) | (8,916) | (9,143) | (9,003) | (9,279) | (8,759) | (80,596) | (36,184) | (26,552)
Defined benefit pension plan expense | (1,746) | (2,071) | (1,564) | (1,572) | (13,446) | (3,529) | (1,389) | (1,388) | (6,953) | (19,752) | (14,112)
Miscellaneous, net | (417) | 2,042 | 369 | (800) | 687 | (546) | (156) | 138 | 1,194 | 123 | 7,436
Income (loss) from continuing operations before income taxes | 18,545 | (21,011) | 9,183 | (5,713) | 50,280 | 33,285 | 16,579 | (7,474) | 1,004 | 92,670 | (29,090)
Provision (benefit) for income taxes | 5,602 | (3,677) | 3,385 | (2,393) | 11,077 | 8,695 | 4,219 | (1,210) | 2,917 | 22,781 | (18,912)
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  |  |  | (1,913) | 69,889 | (10,178)
Loss from discontinued operations, net of tax | (2,378) | (4,429) | (6,164) | (3,494) | (17,224) | (5,459) | (6,640) | (20,817) | (16,465) | (50,140) | (4,439)
Net income (loss) | 10,565 | (21,763) | (366) | (6,814) | 21,979 | 19,131 | 5,720 | (27,081) | (18,378) | 19,749 | (14,617)
Loss attributable to noncontrolling interest | (166) | 166 | 0 | 0 | 0 | 0 | 0 | (632) | 0 | (632) | (1,511)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company | $ 10,731 | $ (21,929) | $ (366) | $ (6,814) | $ 21,979 | $ 19,131 | $ 5,720 | $ (26,449) | $ (18,378) | $ 20,381 | $ (13,106)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations, per basic share | $ 0.16 | $ (0.22) | $ 0.07 | $ (0.04) | $ 0.48 | $ 0.30 | $ 0.15 | $ (0.07) | $ (0.02) | $ 0.85 | $ (0.11)
Loss from discontinued operations, per basic share |  |  |  |  | (0.21) | (0.07) | (0.08) | (0.26) | (0.20) | (0.61) | (0.05)
Net income (loss) per basic share of common stock (USD per share) |  |  |  |  |  |  |  |  | (0.23) | 0.25 | (0.16)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations, per diluted share | $ 0.16 | $ (0.22) | $ 0.07 | $ (0.04) | 0.47 | 0.29 | 0.15 | (0.07) | (0.02) | 0.85 | (0.11)
Loss from discontinued operations, per diluted share |  |  |  |  | $ (0.21) | $ (0.07) | $ (0.08) | $ (0.26) | (0.20) | (0.60) | (0.05)
Net income (loss) per diluted share of common stock (USD per share) |  |  |  |  |  |  |  |  | $ (0.23) | $ 0.24 | $ (0.16)
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 80,927 | 80,877 | 80,822 | 80,673 | 80,669 | 81,452 | 81,824 | 81,554 | 80,826 | 81,369 | 82,052
Diluted (in shares) | 81,322 | 80,877 | 81,196 | 80,673 | 81,348 | 82,084 | 81,852 | 81,554 | 80,826 | 81,927 | 82,052
Advertising |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | $ 884,649 | $ 825,829 | $ 557,108
Retransmission and carriage |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 390,043 | 304,402 | 259,712
Other |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | $ 76,707 | $ 27,131 | $ 28,953

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