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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Revenues: |  |  |  |
Total operating revenues | $ 582,836 | $ 594,467 | $ 1,110,614 | $ 1,160,173
Operating Expenses: |  |  |  |
Cost of revenues, excluding depreciation and amortization | 316,824 | 308,510 | 625,284 | 606,344
Selling, general and administrative expenses, excluding depreciation and amortization | 154,262 | 154,382 | 301,148 | 307,109
Acquisition and related integration costs | 0 | 0 | 0 | 1,642
Restructuring costs | 7,992 | 0 | 24,503 | 0
Depreciation | 15,137 | 15,812 | 30,190 | 31,182
Amortization of intangible assets | 23,491 | 25,207 | 46,981 | 49,582
Impairment of goodwill | 686,000 | 0 | 686,000 | 0
Losses (gains), net on disposal of property and equipment | 358 | 1,577 | 1,254 | 4,058
Total operating expenses | 1,204,064 | 505,488 | 1,715,360 | 999,917
Operating income (loss) | (621,228) | 88,979 | (604,746) | 160,256
Interest expense | (52,275) | (36,011) | (101,113) | (72,510)
Gain on extinguishment of debt | 0 | 0 | 0 | 1,234
Defined benefit pension plan income | 134 | 662 | 268 | 1,325
Miscellaneous, net | (675) | 2,170 | (1,178) | 1,763
Income (loss) from operations before income taxes | (674,044) | 55,800 | (706,769) | 92,068
Provision (benefit) for income taxes | (4,215) | 14,060 | (18,400) | 27,963
Net income (loss) | (669,829) | 41,740 | (688,369) | 64,105
Preferred stock dividends | (12,577) | (12,577) | (25,153) | (25,153)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company | $ (682,406) | $ 29,163 | $ (713,522) | $ 38,952
Net income per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: |  |  |  |
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | $ (8.10) | $ 0.34 | $ (8.49) | $ 0.46
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company (in dollars per share) | $ (8.10) | $ 0.32 | $ (8.49) | $ 0.42
Advertising |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 371,103 | $ 414,147 | $ 723,202 | $ 812,628
Distribution |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 200,902 | 172,162 | 367,461 | 329,762
Other |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 10,831 | $ 8,158 | $ 19,951 | $ 17,783

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