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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating Revenues:        
Total operating revenues $ 555,243 $ 493,262 $ 1,661,241 $ 1,266,368
Operating Expenses:        
Costs of revenues, excluding depreciation and amortization 285,775 227,520 818,853 682,455
Selling, general and administrative expenses, excluding depreciation and amortization 140,745 122,737 428,884 356,573
Acquisition and related integration costs 251 10,928 35,582 16,059
Restructuring costs 1,872 0 9,436 0
Depreciation 14,939 12,568 43,309 38,315
Amortization of intangible assets 27,147 14,288 79,035 42,531
Losses (gains), net on disposal of property and equipment (31,109) (2,012) (30,954) 728
Total operating expenses 439,620 386,029 1,384,145 1,136,661
Operating income 115,623 107,233 277,096 129,707
Interest expense (41,013) (21,387) (126,905) (70,184)
Loss on extinguishment of debt 0 0 (13,775) 0
Defined benefit pension plan expense (264) (1,261) (250) (3,313)
Gains on sale of business 0 0 81,784 0
Losses on stock warrants 0 0 (99,118) 0
Miscellaneous, net 674 1,488 (6,884) 1,050
Income from continuing operations before income taxes 75,020 86,073 111,948 57,260
Provision for income taxes 16,654 22,100 48,866 17,997
Income from continuing operations, net of tax 58,366 63,973 63,082 39,263
Income (loss) from discontinued operations, net of tax 332 (5,455) 6,827 (14,597)
Net income 58,698 58,518 69,909 24,666
Preferred stock dividends (12,577) 0 (36,796) 0
Net income attributable to the shareholders of The E.W. Scripps Company $ 46,121 $ 58,518 $ 33,113 $ 24,666
Net income per basic share of common stock:        
Income (loss) from continuing operations (in dollars per share) $ 0.54 $ 0.76 $ 0.31 $ 0.47
Income (loss) from discontinued operations (in dollars per share) 0 (0.07) 0.08 (0.18)
Net income (loss) per basic share of common stock (in dollars per share) 0.54 0.70 0.39 0.29
Net income per diluted share of common stock:        
Income (loss) from continuing operations (in dollars per share) 0.49 0.76 0.29 0.47
Income (loss) from discontinued operations (in dollars per share) 0 (0.07) 0.08 (0.18)
Net income (loss) per diluted share of common stock (in dollars per share) $ 0.50 $ 0.69 $ 0.37 $ 0.29
Advertising        
Operating Revenues:        
Total operating revenues $ 394,730 $ 320,026 $ 1,153,996 $ 770,024
Retransmission and carriage        
Operating Revenues:        
Total operating revenues 151,828 153,888 464,746 437,121
Other        
Operating Revenues:        
Total operating revenues $ 8,685 $ 19,348 $ 42,499 $ 59,223