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v3.21.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Operating Revenues: |  |
Total operating revenues | $ 540,921 | $ 414,223
Operating Expenses: |  |
Costs of revenues, excluding depreciation and amortization | 264,395 | 231,900
Selling, general and administrative expenses, excluding depreciation and amortization | 144,026 | 127,711
Acquisition and related integration costs | 28,645 | 4,910
Restructuring costs | 7,050 | 0
Depreciation | 14,125 | 13,351
Amortization of intangible assets | 25,382 | 13,994
Losses (gains), net on disposal of property and equipment | 80 | 1,433
Total operating expenses | 483,703 | 393,299
Operating income | 57,218 | 20,924
Interest expense | (43,882) | (25,798)
Defined benefit pension plan income (expense) | 7 | (1,026)
Gains on sale of business | 81,784 | 0
Gains (losses) on stock warrants | (67,244) | 0
Miscellaneous, net | (4,851) | 1,114
Income (loss) from continuing operations before income taxes | 23,032 | (4,786)
Provision for income taxes | 19,529 | 2,412
Income (loss) from continuing operations, net of tax | 3,503 | (7,198)
Income (loss) from discontinued operations, net of tax | 2,064 | (4,611)
Net income (loss) | 5,567 | (11,809)
Preferred stock dividends | (11,643) | 0
Net loss attributable to the shareholders of The E.W. Scripps Company | $ (6,076) | $ (11,809)
Net income (loss) per basic share of common stock: |  |
Income (loss) from continuing operations (in dollars per share) | $ (0.10) | $ (0.09)
Income (loss) from discontinued operations (in dollars per share) | 0.02 | (0.06)
Net income (loss) per basic share of common stock (in dollars per share) | (0.07) | (0.15)
Net income (loss) per diluted share of common stock: |  |
Income (loss) from continuing operations (in dollars per share) | (0.10) | (0.09)
Income (loss) from discontinued operations (in dollars per share) | 0.02 | (0.06)
Net income (loss) per diluted share of common stock (in dollars per share) | $ (0.07) | $ (0.15)
Advertising |  |
Operating Revenues: |  |
Total operating revenues | $ 362,614 | $ 254,541
Retransmission and carriage |  |
Operating Revenues: |  |
Total operating revenues | 156,497 | 138,950
Other |  |
Operating Revenues: |  |
Total operating revenues | $ 21,810 | $ 20,732

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