THE E.W. SCRIPPS COMPANY SSP Income Statement

The e.w. scripps company (SSP)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Operating Revenues:
Subscriptions
-	-	-	-	-	-	-	117,700	120,569	121,283	115,873
Total operating revenues
1,423,836	1,208,425	876,972	874,451	654,175	498,752	432,357	903,458	728,660	776,890	732,398
Costs and Expenses:
Employee compensation and benefits
499,022	394,029	367,735	343,570	316,424	257,870	225,644	396,241	348,178	344,648	363,837
Programming
451,249	350,753	228,605	172,617	112,165	55,487	53,826	56,783	57,713	59,949	52,530
Impairment of programming assets
0	8,900	0	0	-	-	-	-	-	-	-
Newsprint, press supplies and other printing costs
-	-	-	-	-	-	-	51,266	51,226	47,235	53,544
Newspaper distribution
-	-	-	-	-	-	-	50,379	51,091	48,166	-
Other expenses
293,060	246,487	185,869	173,797	149,451	115,175	114,164	201,302	174,023	179,659	221,733
Acquisition and related integration costs
26,304	4,124	0	578	37,988	9,708	0	5,826	2,787	0	-
Restructuring costs
3,370	8,911	4,422	0	0	-	-	9,335	9,935	12,678	9,935
Total costs and expenses
1,273,005	1,013,224	786,631	690,562	616,028	443,911	401,744	779,752	703,088	699,200	701,579
Depreciation, Amortization, and (Gains) Losses:
Depreciation
40,709	34,641	34,049	32,474	32,812	24,168	24,144	42,258	38,822	43,517	42,530
Amortization of intangible assets
46,277	29,346	22,294	22,730	16,979	8,012	6,378	7,074	1,247	1,377	1,830
Asset Impairment Charges
0	0	35,732	0	24,613	0	0	-	-	-	-
(Gains) losses, net on disposal of property and equipment
1,692	-1,255	-169	-480	-305	2,872	-296	-474	124	-1,218	444
Impairment of long-lived assets
-	-	-	-	-	-	-	-	9,000	0	-
Impairment of goodwill, indefinite and long-lived assets
-	-	-	-	-	-	-	-	-	-	216,413
Net depreciation, amortization, and (gains) losses
85,294	65,242	92,244	55,684	74,709	29,308	30,818	49,806	48,945	46,112	260,329
Operating income
65,537	129,959	-1,903	128,205	-36,562	25,533	-205	73,900	-23,373	31,578	-229,510
Interest expense
80,596	36,184	26,697	18,039	15,099	8,494	10,437	12,246	1,640	3,666	2,554
Defined benefit pension plan expense
6,953	19,752	14,112	14,332	58,674	5,671	8,110	8,620	8,135	6,865	-
Miscellaneous, net
1,137	152	10,636	-2,646	-1,421	-7,693	-11,350	-4,747	-675	1,798	749
Loss from operations before income taxes
-20,875	74,175	-32,076	93,188	-111,756	9,346	-21,992	56,907	-25,688	29,710	-231,315
Provision (benefit) for income taxes
-2,497	18,098	-20,054	33,266	-37,884	-111	-11,907	16,985	-10,001	840	-32,363
Income (loss) from continuing operations, net of tax
-18,378	56,077	-12,022	59,922	-73,872	9,457	-10,085	-	-	-	-
Loss from discontinued operations, net of tax
0	-36,328	-2,595	7,313	-8,605	1,072	9,611	-	-	101,536	-10,695
Net loss
-18,378	19,749	-14,617	67,235	-82,477	-	-	39,922	-15,687	130,406	-209,647
Net loss
-	-	-	-	-	-	-	-	-	28,870	-198,952
Net Income (Loss) Attributable to Noncontrolling Interest
0	-632	-1,511	0	0	-	-	-266	-150	-103	-42
Net Income (Loss) Available to Common Stockholders, Basic
-18,378	20,381	-13,106	67,235	-82,477	-	-	-	-	-	-
Net (loss) income
-	-	-	-	-	10,529	-474	40,188	-15,537	130,509	-209,605
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:
Income (loss) from continuing operations, per basic share
-0.23	0.69	-0.13	0.71	-0.95	0.16	-0.18	-	-	0.45	-3.69
Loss from discontinued operations, per basic share
0.00	-0.44	-0.03	0.09	-0.11	0.02	0.17	-	-	1.59	-0.20
Net loss per basic share of common stock
-0.23	0.25	-0.16	0.80	-1.06	0.18	-0.01	0.70	-0.27	2.04	-3.89
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:
Income (loss) from continuing operations, per diluted share
-0.23	0.68	-0.13	0.71	-0.95	0.16	-0.18	-	-	0.45	-3.69
Loss from discontinued operations, per diluted share
0.00	-0.44	-0.03	0.09	-0.11	0.02	0.17	-	-	1.58	-0.20
Net loss per diluted share of common stock
-0.23	0.24	-0.16	0.80	-1.06	0.18	-0.01	0.69	-0.27	2.03	-3.89
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
80,826	81,369	82,052	83,339	77,373	56,342	56,516	54,907	57,217	56,857	53,902
Weighted Average Number of Shares Outstanding, Diluted
80,826	81,927	82,052	83,639	77,373	57,239	56,516	55,381	57,217	56,998	53,902
Advertising
Total operating revenues
902,892	836,049	563,879	608,748	489,246	421,546	370,733	711,144	550,305	601,411	565,708
Retransmission and carriage
Total operating revenues
390,043	304,402	259,712	220,723	136,571	56,185	42,505	30,867	15,687	-	-
Other Revenue [Member]
Total operating revenues
130,901	67,974	53,381	44,980	28,358	21,021	19,119	43,747	42,099	54,196	50,817