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 2014 Y2015 Y2016 Y2017 Y2018 Q2 YTD
Source Document12/31/201612/31/201712/31/201712/31/20176/30/2018
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Net Revenue 
Revenue from advertising and retransmission consent NA243,484258,514272,091NA
Revenue from spectrum usage rights NA10,6500263,943NA
Net Revenue 242,038254,134258,514536,034141,167
Expenses 
Cost of revenue - television (spectrum usage rights) NA0012,340NA
Cost of revenue - digital 2,9937,2429,53632,20622,009
Direct operating expenses (including related parties) (including non-cash stock-based compensation ) 104,874110,323113,439119,28362,150
Selling, general and administrative expenses 37,80642,81546,79849,11625,967
Corporate expenses (including non-cash stock-based compensation ) 21,30122,52024,54327,93712,241
Depreciation and amortization (includes direct operating ; selling, general and administrative and corporate ) (including related parties) 14,66315,98915,34216,4117,958
Impairment charge 735NANANANA
Change in fair value of contingent consideration NANANANA1,187
Foreign currency (gain) loss NA00350196
Total 182,372198,889209,658257,643131,708
Operating income (loss) 59,66655,24548,856278,3919,459
Interest expense (13,904)(13,047)(15,469)(16,709)(7,399)
Interest income 50453007741,952
Dividend income NANANANA545
Other income (loss) NA00262295
Gain (loss) on debt extinguishment (246)(204)(161)(3,306)NA
Income (loss) before income taxes 45,56642,03933,526259,4124,852
Income tax benefit (expense) (18,444)(16,414)(13,121)(82,809)(1,721)
Income (loss) before equity in net income (loss) of nonconsolidated affiliate 27,12225,62520,405176,6033,131
Equity in net income (loss) of nonconsolidated affiliate, net of tax NA00(310)(98)
Net income (loss) 27,12225,62520,405176,2933,033
Basic and diluted earnings per share 
Net income (loss) per share, basic and diluted NANANANA0.03
Cash dividends declared per common share 
Net income per share, basic 0.310.290.231.95NA
Net income per share, diluted 0.30.280.221.92NA
Cash dividends declared per common share 0.10.10.120.160.05
Weighted average common shares outstanding, basic 88,680,32287,920,23089,340,58990,272,25789,635,759
Weighted average common shares outstanding, diluted 90,943,73490,295,18591,303,05691,891,95790,805,086
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 
Net income (loss) NA25,62520,405176,2933,033
Other comprehensive income (loss), net of tax 
Change in foreign currency translation NANANA(60)(260)
Change in fair value of available for sale securities NANANANA(1,242)
Change in fair value of interest rate swap agreements (2,372)(1,977)1,1381,5300
Termination of interest rate swap agreements NA001,447NA
Total other comprehensive income (loss) (2,372)(1,977)1,1382,917(1,502)
Comprehensive income (loss) 24,75023,64821,543179,2101,531


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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