SEGMENT INFORMATION

9 Months Ended

Sep. 30, 2012

SEGMENT INFORMATION

SEGMENT INFORMATION

13. SEGMENT INFORMATION

        The Company operates in eight business segments—CTC Network, Domashny Network, Peretz Network, CTC Television Station Group, Domashny Television Station Group, Peretz Television Station Group, CIS Group and Production Group. The Company evaluates performance based on the operating results of each segment, among other performance measures.

	Three months ended September 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 cost of production			Impairment loss
CTC Network	$	94,945	$	134		$	29,139		$	786,334		$	(1,045	)	$	(43,338	)	$	(919	)	$	—
Domashny Network		20,870		2			3,012			62,723			(477	)		(11,214	)		—			—
Peretz Network		13,034		—			(9,065	)		163,072			(722	)		(5,618	)		—			(11,136	)
CTC Television Station Group		21,234		579			10,396			93,149			(536	)		—			—			(3,533	)
Domashny Television Station Group		3,435		967			1,053			54,280			(506	)		—			—			(413	)
Peretz Television Station Group		1,499		422			(3,181	)		117,649			(1,233	)		—			—			(1,761	)
CIS Group		4,086		—			(671	)		25,053			(169	)		(3,047	)		—			—
Production Group		109		6,097			(543	)		46,515			(12	)		—			(6,020	)		—
Business segment results	$	159,212	$	8,201		$	30,140		$	1,348,775		$	(4,700	)	$	(63,217	)	$	(6,939	)	$	(16,843	)
Eliminations and other		366		(8,201	)		(3,622	)		(380,767	)		(80	)		381			5,968			—
Consolidated results	$	159,578	$	—		$	26,518		$	968,008		$	(4,780	)	$	(62,836	)	$	(971	)	$	(16,843	)

	Three months ended September 30, 2012
	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 cost of production			Impairment loss
CTC Network	$	93,265	$	105		$	24,808		$	868,113		$	(1,246	)	$	(44,740	)	$	(886	)	$	—
Domashny Network		20,584		1			1,879			86,582			(331	)		(12,285	)		(1	)		—
Peretz Network		18,249		—			4,744			95,326			(723	)		(5,853	)		—			—
CTC Television Station Group		17,943		723			(8,009	)		53,090			(557	)		(91	)		—			(19,523	)
Domashny Television Station Group		3,796		982			(15,043	)		42,365			(730	)		(1	)		—			(16,224	)
Peretz Television Station Group		1,741		432			(44,681	)		62,142			(1,151	)		—			—			(43,795	)
CIS Group		5,219		—			(1,850	)		24,146			(108	)		(2,392	)		—-			(2,961	)
Production Group		204		7,355			(15	)		52,866			(3	)		(184	)		(6,827	)		—
Business segment results	$	161,001	$	9,598		$	(38,167	)	$	1,284,630		$	(4,849	)	$	(65,546	)	$	(7,714	)	$	(82,503	)
Eliminations and other		1,008		(9,598	)		(5,881	)		(397,329	)		(62	)		509			6,648			—
Consolidated results	$	162,009	$	—		$	(44,048	)	$	887,301		$	(4,911	)	$	(65,037	)	$	(1,066	)	$	(82,503	)

	Nine months ended September 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 cost of production			Impairment loss
CTC Network	$	331,066	$	390		$	110,255		$	786,334		$	(2,310	)	$	(149,250	)	$	(1,851	)	$	—
Domashny Network		64,938		7			10,316			62,723			(952	)		(33,503	)		—			—
Peretz Network		41,610		—			(8,720	)		163,072			(2,239	)		(23,292	)		—			(11,136	)
CTC Television Station Group		64,453		1,518			39,082			93,149			(1,625	)		—			—			(3,533	)
Domashny Television Station Group		10,127		2,618			3,172			54,280			(1,387	)		—			—			(413	)
Peretz Television Station Group		4,380		1,054			(6,255	)		117,649			(3,665	)		—			—			(1,761	)
CIS Group		11,978		—			310			25,053			(441	)		(6,752	)		—			—
Production Group		175		18,904			(849	)		46,515			(47	)		—			(17,484	)		—
Business segment results	$	528,727	$	24,491		$	147,311		$	1,348,775		$	(12,666	)	$	(212,797	)	$	(19,335	)	$	(16,843	)
Eliminations and other		875		(24,491	)		(23,120	)		(380,767	)		(259	)		3,750			17,539			—
Consolidated results	$	529,602	$	—		$	124,191		$	968,008		$	(12,925	)	$	(209,047	)	$	(1,796	)	$	(16,843	)

	Nine months ended September 30, 2012
	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 cost of production			Impairment loss
CTC Network	$	329,495	$	297		$	93,304		$	868,113		$	(4,000	)	$	(156,162	)	$	(3,956	)	$	—
Domashny Network		64,449		13			5,539			86,582			(1,026	)		(37,346	)		(33	)		—
Peretz Network		51,749		—			11,801			95,326			(2,244	)		(19,750	)		—			—
CTC Television Station Group		58,965		1,738			18,447			53,090			(1,571	)		(263	)		—			(19,523	)
Domashny Television Station Group		11,731		3,026			(12,002	)		42,365			(2,154	)		(3	)		—			(16,224	)
Peretz Television Station Group		5,546		1,605			(46,250	)		62,142			(3,542	)		(1	)		—			(43,795	)
CIS Group		15,533		—			(539	)		24,146			(331	)		(7,988	)		—			(2,961	)
Production Group		398		14,371			(1,644	)		52,866			(19	)		(207	)		(13,521	)		—
Business segment results	$	537,866	$	21,050		$	68,656		$	1,284,630		$	(14,887	)	$	(221,720	)	$	(17,510	)	$	(82,503	)
Eliminations and other		2,847		(21,050	)		(13,611	)		(397,329	)		(164	)		1,533			13,206			—
Consolidated results	$	540,713	$	—		$	55,045		$	887,301		$	(15,051	)	$	(220,187	)	$	(4,304	)	$	(82,503	)