v2.3.0.15

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Income Statement Abstract |  |  |  |
NET REVENUES | $ 100,429 | $ 102,737 | $ 287,593 | $ 289,359
OPERATING EXPENSE: |  |  |  |
Station operating expenses, including non-cash compensation expense | 69,771 | 67,726 | 202,939 | 195,603
Depreciation and amortization expense | 2,771 | 3,089 | 8,535 | 9,736
Corporate general and administrative expenses, including non-cash compensation expense | 5,551 | 5,190 | 20,638 | 16,292
Impairment loss | 0 | 0 | 0 | 0
Merger and acquisition costs | 0 | 0 | 1,542 | 0
Net time brokerage agreement (income) fees | 0 | 0 | 244 | 0
Net (gain) loss on sale or disposal of assets | 73 | 185 | 142 | 176
Total operating expense | 78,166 | 76,190 | 234,040 | 221,807
OPERATING INCOME (LOSS) | 22,263 | 26,547 | 53,553 | 67,552
OTHER (INCOME) EXPENSE: |  |  |  |
Interest expense, including amortization of deferred financing expense | 5,271 | 8,645 | 16,504 | 22,795
Interest and dividend income | (20) | (4) | (27) | (15)
Net loss on extinguishment of debt | 0 | 0 | 0 | 62
Net (gain) loss on derivative instruments | 0 | 0 | 0 | 0
Net (gain) loss on investments | 0 | 0 | 0 | 0
Other income | (11) | (16) | (16) | (38)
TOTAL OTHER EXPENSE | 5,240 | 8,625 | 16,461 | 22,804
INCOME (LOSS) BEFORE INCOME TAXES | 17,023 | 17,922 | 37,092 | 44,748
INCOME TAXES (BENEFIT) | 8,792 | 7,233 | (20,894) | 15,597
NET INCOME (LOSS) | $ 8,231 | $ 10,689 | $ 57,986 | $ 29,151
NET INCOME (LOSS) PER SHARE - BASIC | $ 0.23 | $ 0.30 | $ 1.59 | $ 0.82
NET INCOME (LOSS) PER SHARE - DILUTED | $ 0.22 | $ 0.29 | $ 1.53 | $ 0.78
WEIGHTED AVERAGE SHARES: |  |  |  |
Basic | 36,366,675 | 35,722,801 | 36,355,024 | 35,699,525
Diluted | 37,463,085 | 37,309,956 | 37,825,497 | 37,591,370

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