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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating Revenues: |  |  |  |
Total operating revenues | $ 612,101 | $ 555,243 | $ 1,772,274 | $ 1,661,241
Operating Expenses: |  |  |  |
Cost of revenues, excluding depreciation and amortization | 312,054 | 285,775 | 918,398 | 818,853
Selling, general and administrative expenses, excluding depreciation and amortization | 154,858 | 140,745 | 461,967 | 428,884
Acquisition and related integration costs | 0 | 251 | 1,642 | 35,582
Restructuring costs | 0 | 1,872 | 0 | 9,436
Depreciation | 15,340 | 14,939 | 46,522 | 43,309
Amortization of intangible assets | 24,225 | 27,147 | 73,807 | 79,035
Losses (gains), net on disposal of property and equipment | 1,593 | (31,109) | 5,651 | (30,954)
Total operating expenses | 508,070 | 439,620 | 1,507,987 | 1,384,145
Operating income | 104,031 | 115,623 | 264,287 | 277,096
Interest expense | (41,917) | (41,013) | (114,427) | (126,905)
Gain (loss) on extinguishment of debt | 0 | 0 | 1,234 | (13,775)
Defined benefit pension plan income (expense) | 683 | (264) | 2,008 | (250)
Gain on sale of Triton business | 0 | 0 | 0 | 81,784
Losses on stock warrant | 0 | 0 | 0 | (99,118)
Miscellaneous, net | (494) | 674 | 1,269 | (6,884)
Income from continuing operations before income taxes | 62,303 | 75,020 | 154,371 | 111,948
Provision for income taxes | 16,055 | 16,654 | 44,018 | 48,866
Income from continuing operations, net of tax | 46,248 | 58,366 | 110,353 | 63,082
Income from discontinued operations, net of tax | 0 | 332 | 0 | 6,827
Net income | 46,248 | 58,698 | 110,353 | 69,909
Preferred stock dividends | (12,576) | (12,577) | (37,729) | (36,796)
Net income attributable to the shareholders of The E.W. Scripps Company | $ 33,672 | $ 46,121 | $ 72,624 | $ 33,113
Net income per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |
Income from continuing operations (in dollars per share) | $ 0.39 | $ 0.54 | $ 0.85 | $ 0.31
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0.08
Net income per basic share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | 0.39 | 0.54 | 0.85 | 0.39
Net income per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |
Income from continuing operations (in dollars per share) | 0.38 | 0.49 | 0.80 | 0.29
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0.08
Net income per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | $ 0.38 | $ 0.50 | $ 0.80 | $ 0.37
Advertising |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 436,779 | $ 394,730 | $ 1,249,407 | $ 1,153,996
Retransmission and carriage |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 165,464 | 151,828 | 491,588 | 464,746
Other |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 9,858 | $ 8,685 | $ 31,279 | $ 42,499

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