SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2011

SEGMENT INFORMATION

SEGMENT INFORMATION

11.   SEGMENT INFORMATION

	Three months ended June 30, 2010
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Amortization of programming rights			Amortization of sublicensing rights and own production cost
CTC Network	$	81,256	$	224		$	31,012		$	723,763		$	(291	)	$	(42,074	)	$	(1,252	)
Domashny Network		15,919		—			3,518			50,098			(212	)		(8,817	)		—
DTV Network		9,940		—			(1,970	)		170,867			(676	)		(7,948	)		—
CTC Television Station Group		16,594		417			11,606			114,889			(559	)		(75	)		—
Domashny Television Station Group		2,577		537			934			46,590			(346	)		(1	)		—
DTV Television Station Group		973		2			(1,547	)		94,294			(1,008	)		—			—
CIS Group		2,872		—			(587	)		20,705			(146	)		(1,787	)		—
Production Group		265		9,341			582			40,243			(43	)		—			(7,993	)
Business segment results	$	130,396	$	10,521		$	43,548		$	1,261,449		$	(3,281	)	$	(60,702	)	$	(9,245	)
Eliminations and other		103		(10,521	)		(10,739	)		(399,652	)		(77	)		2,374			8,021
Consolidated results	$	130,499	$	—		$	32,809		$	861,797		$	(3,358	)	$	(58,328	)	$	(1,224	)

	Three months ended June 30, 2011
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Amortization of programming rights			Amortization of sublicensing rights and own production cost
CTC Network	$	127,829	$	125		$	48,081		$	812,214		$	(693	)	$	(53,302	)	$	(506	)
Domashny Network		24,320		2			4,146			68,492			(251	)		(12,375	)		—
DTV Network		15,905		—			780			195,568			(773	)		(9,561	)		—
CTC Television Station Group		25,360		471			17,970			102,604			(538	)		(90	)		—
Domashny Television Station Group		4,063		941			1,680			57,976			(455	)		(2	)		—
DTV Television Station Group		1,827		249			(1,324	)		135,418			(1,268	)		(1	)		—
CIS Group		4,813		—			1,340			26,538			(120	)		(1,855	)		—
Production Group		44		10,595			248			50,165			(12	)		(46	)		(9,715	)
Business segment results	$	204,161	$	12,383		$	72,921		$	1,448,975		$	(4,110	)	$	(77,232	)	$	(10,221	)
Eliminations and other		323		(12,383	)		(11,176	)		(385,632	)		(99	)		1,758			9,710
Consolidated results	$	204,484	$	—		$	61,745		$	1,063,343		$	(4,209	)	$	(75,474	)	$	(511	)

	Six months ended June 30, 2010
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Amortization of programming rights			Amortization of sublicensing rights and own production cost
CTC Network	$	163,895	$	844		$	70,495		$	723,763		$	(576	)	$	(78,676	)	$	(2,316	)
Domashny Network		29,351		50			6,329			50,098			(419	)		(15,639	)		—
DTV Network		19,824		11			(1,687	)		170,867			(1,367	)		(13,980	)		(203	)
CTC Television Station Group		28,722		800			18,941			114,889			(1,134	)		(153	)		—
Domashny Television Station Group		4,258		1,047			935			46,590			(718	)		(2	)		—
DTV Television Station Group		1,647		12			(3,005	)		94,294			(1,979	)		(2	)		—
CIS Group		5,137		20			(1,482	)		20,705			(297	)		(3,352	)		—
Production Group		659		16,564			318			40,243			(81	)		—			(14,320	)
Business segment results	$	253,493	$	19,348		$	90,844		$	1,261,449		$	(6,571	)	$	(111,804	)	$	(16,839	)
Eliminations and other		206		(19,348	)		(21,760	)		(399,652	)		(164	)		4,015			14,259
Consolidated results	$	253,699	$	—		$	69,084		$	861,797		$	(6,735	)	$	(107,789	)	$	(2,580	)

	Six months ended June 30, 2011
	Operating revenue from external customers		Intersegment revenue			Operating income/ (loss)			Identifiable assets			Depreciation and amortization			Amortization of programming rights			Amortization of sublicensing rights and own production cost
CTC Network	$	236,121	$	256		$	81,116		$	812,214		$	(1,264	)	$	(105,912	)	$	(932	)
Domashny Network		44,068		5			7,304			68,492			(475	)		(22,289	)		—
DTV Network		28,576		—			345			195,568			(1,517	)		(17,674	)		—
CTC Television Station Group		43,219		939			28,686			102,604			(1,089	)		(176	)		—
Domashny Television Station Group		6,692		1,651			2,119			57,976			(882	)		(2	)		—
DTV Television Station Group		2,881		632			(3,074	)		135,418			(2,432	)		(2	)		—
CIS Group		7,892		—			981			26,538			(272	)		(3,705	)		—
Production Group		66		12,807			(306	)		50,165			(36	)		(46	)		(11,463	)
Business segment results	$	369,515	$	16,290		$	117,171		$	1,448,975		$	(7,967	)	$	(149,806	)	$	(12,395	)
Eliminations and other		509		(16,290	)		(19,498	)		(385,632	)		(178	)		3,595			11,570
Consolidated results	$	370,024	$	—		$	97,673		$	1,063,343		$	(8,145	)	$	(146,211	)	$	(825	)

        In September 2010, the Company established its own sales house, Closed Joint Stock Company "EvereST-S", which serves as the exclusive advertising sales agent for all of its Russian Networks and Television Station Groups in respect of Moscow-based clients, effective January 1, 2011. See Note 10, "Television advertising sales". The sales house does not represent an operating segment but rather a functional sales department. The sales house expenses are allocated to the Company's reportable segments based on the revenues earned by each of the segments.