v3.2.0.727
Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Jun. 30, 2014
OPERATING REVENUES:    
Circulation $ 36,162 $ 44,124
Advertising 17,862 17,351
Other 2,084 1,863
Total operating revenues 56,108 63,338
OPERATING EXPENSES:    
Editorial 5,920 7,516
Production 13,963 16,349
Distribution, circulation and other costs 9,036 9,821
Selling, general and administrative 15,417 22,375
Depreciation and amortization 6,727 3,121
Total operating expenses 51,063 59,182
OPERATING INCOME 5,045 4,156
OTHER EXPENSES:    
Interest expense (9,403) (13,987)
Amortization of deferred debt costs (850) (434)
Other income 0 314
Total other expenses, net (10,253) (14,107)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (5,208) (9,951)
INCOME TAX PROVISION (BENEFIT) (29,272) 732
NET LOSS FROM CONTINUING OPERATIONS 24,064 (10,683)
LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES 0 (1,355)
NET INCOME (LOSS) 24,064 (12,038)
LESS: NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS 6 70
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES 24,070 (11,968)
COMPREHENSIVE INCOME (LOSS)    
NET INCOME (LOSS) 24,064 (12,038)
Foreign currency translation adjustment (1) 18
Comprehensive income (loss) 24,063 (12,020)
Less: comprehensive loss attributable to noncontrolling interests 6 70
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES $ 24,069 $ (11,950)