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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Revenues:        
Total operating revenues $ 565,077 $ 358,883 $ 1,105,998 $ 773,106
Operating Expenses:        
Costs of revenues, excluding depreciation and amortization 268,683 223,035 533,078 454,935
Selling, general and administrative expenses, excluding depreciation and amortization 144,113 106,125 288,139 233,836
Acquisition and related integration costs 6,686 221 35,331 5,131
Restructuring costs 514 0 7,564 0
Depreciation 14,245 12,396 28,370 25,747
Amortization of intangible assets 26,506 14,249 51,888 28,243
Losses (gains), net on disposal of property and equipment 75 1,307 155 2,740
Total operating expenses 460,822 357,333 944,525 750,632
Operating income 104,255 1,550 161,473 22,474
Interest expense (42,010) (22,999) (85,892) (48,797)
Loss on extinguishment of debt (13,775) 0 (13,775) 0
Defined benefit pension plan income (expense) 7 (1,026) 14 (2,052)
Gains on sale of business 0 0 81,784 0
Losses on stock warrants (31,874) 0 (99,118) 0
Miscellaneous, net (2,707) (1,552) (7,558) (438)
Income (loss) from continuing operations before income taxes 13,896 (24,027) 36,928 (28,813)
Provision (benefit) for income taxes 12,683 (6,515) 32,212 (4,103)
Income (loss) from continuing operations, net of tax 1,213 (17,512) 4,716 (24,710)
Income (loss) from discontinued operations, net of tax 4,431 (4,531) 6,495 (9,142)
Net income (loss) 5,644 (22,043) 11,211 (33,852)
Preferred stock dividends (12,576) 0 (24,219) 0
Net loss attributable to the shareholders of The E.W. Scripps Company $ (6,932) $ (22,043) $ (13,008) $ (33,852)
Net income (loss) per basic share of common stock:        
Income (loss) from continuing operations (in dollars per share) $ (0.14) $ (0.22) $ (0.24) $ (0.30)
Income (loss) from discontinued operations (in dollars per share) 0.05 (0.06) 0.08 (0.11)
Net income (loss) per basic share of common stock (in dollars per share) (0.09) (0.27) (0.16) (0.42)
Net income (loss) per diluted share of common stock:        
Income (loss) from continuing operations (in dollars per share) (0.14) (0.22) (0.24) (0.30)
Income (loss) from discontinued operations (in dollars per share) 0.05 (0.06) 0.08 (0.11)
Net income (loss) per diluted share of common stock (in dollars per share) $ (0.09) $ (0.27) $ (0.16) $ (0.42)
Advertising        
Operating Revenues:        
Total operating revenues $ 396,652 $ 195,457 $ 759,266 $ 449,998
Retransmission and carriage        
Operating Revenues:        
Total operating revenues 156,421 144,283 312,918 283,233
Other        
Operating Revenues:        
Total operating revenues $ 12,004 $ 19,143 $ 33,814 $ 39,875