v3.5.0.1

Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2014
OPERATING REVENUES: |  |  |  |  |  |  |  |  |  |  |
Circulation |  |  |  |  |  |  |  |  | $ 142,847 | $ 166,199 | $ 187,613
Advertising |  |  |  |  |  |  |  |  | 68,163 | 67,258 | 72,953
Other |  |  |  |  |  |  |  |  | 12,031 | 11,723 | 26,780
Total operating revenues | $ 49,857 | $ 55,144 | $ 61,932 | $ 56,108 | $ 60,225 | $ 60,145 | $ 61,472 | $ 63,338 | 223,041 | 245,180 | 287,346
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Production |  |  |  |  |  |  |  |  | 54,296 | 66,088 | 75,664
Editorial |  |  |  |  |  |  |  |  | 24,896 | 26,804 | 30,870
Distribution, circulation and other |  |  |  |  |  |  |  |  | 36,193 | 39,010 | 46,023
Selling, general and administrative |  |  |  |  |  |  |  |  | 55,472 | 86,636 | 78,331
Depreciation and amortization |  |  |  |  |  |  |  |  | 26,482 | 13,965 | 13,435
Impairment of goodwill and intangible assets |  |  |  |  |  |  | 17,400 |  | 0 | 18,458 | 9,238
Total operating expenses |  |  |  |  |  |  |  |  | 197,339 | 250,961 | 253,561
OPERATING INCOME (LOSS) | 5,812 | 5,869 | 8,976 | 5,045 | 4,193 | 6,427 | (20,557) | 4,156 | 25,702 | (5,781) | 33,785
OTHER EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (39,662) | (50,847) | (58,355)
Amortization of deferred financing costs |  |  |  |  |  |  |  |  | (4,026) | (4,011) | (1,664)
Other income (expenses), net |  |  |  |  |  |  |  |  | 0 | 3,708 | (79)
Total other expenses, net |  |  |  |  |  |  |  |  | (43,688) | (51,150) | (60,098)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | (17,986) | (56,931) | (26,313)
INCOME TAX PROVISION (BENEFIT) |  |  |  |  |  |  |  |  | (35,982) | (15,689) | 30,659
NET INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |  |  |  |  | 17,996 | (41,242) | (56,972)
INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES |  |  |  |  |  |  |  |  | 0 | 15,334 | 3,701
NET INCOME (LOSS) | (2,586) | (2,288) | (1,194) | 24,064 | 4,954 | 9,953 | (28,777) | (12,038) | 17,996 | (25,908) | (53,271)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  |  |  |  |  |  |  | (1,032) | (1,219) | (1,048)
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (2,605) | (2,315) | (2,186) | 24,070 | 4,943 | 9,960 | (30,062) | (11,968) | 16,964 | (27,127) | (54,319)
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
NET INCOME (LOSS) | $ (2,586) | $ (2,288) | $ (1,194) | $ 24,064 | $ 4,954 | $ 9,953 | $ (28,777) | $ (12,038) | 17,996 | (25,908) | (53,271)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | (46) | (161) | 108
Comprehensive income (loss) |  |  |  |  |  |  |  |  | 17,950 | (26,069) | (53,163)
Less: comprehensive income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | (1,032) | (1,219) | (1,048)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES |  |  |  |  |  |  |  |  | $ 16,918 | $ (27,288) | $ (54,211)

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition Revenue from circulation or sale of subscriptions (for example, but not limited to, subscriptions to a magazine or newspaper). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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