XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Admissions $ 4,864 $ 5,323 $ 4,864 $ 5,323
Event-related 4,531 3,962 4,640 4,081
Broadcasting 15,066 14,434 15,066 14,434
Other 4   11 7
Total revenues 24,465 23,719 24,581 23,845
Expenses:        
Operating and marketing 13,123 12,528 14,177 13,628
General and administrative 1,839 1,765 3,750 3,735
Depreciation 824 830 1,649 1,667
Total expenses 15,786 15,123 19,576 19,030
Operating earnings 8,679 8,596 5,005 4,815
Interest expense, net (275) (372) (550) (773)
Provision for contingent obligation (19) 249 3 289
Other income 6 4 145 4
Earnings before income taxes 8,391 8,477 4,603 4,335
Income tax expense 3,488 3,459 1,979 1,940
Net earnings 4,903 5,018 2,624 2,395
Unrealized (loss) gain on available-for-sale securities, net of income taxes (6) (7) 11 16
Change in net actuarial loss and prior service cost, net of income taxes 14 12 28 24
Comprehensive income $ 4,911 $ 5,023 $ 2,663 $ 2,435
Net earnings per common share:        
Basic (in dollars per share) $ 0.13 $ 0.14 $ 0.07 $ 0.06
Diluted (in dollars per share) $ 0.13 $ 0.14 $ 0.07 $ 0.06