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CONSOLIDATED STATEMENTS OF OPERATIONS
shares in Thousands, $ in Thousands, PLN in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2017
USD ($)
Jul. 31, 2017
PLN
Dec. 31, 2017
USD ($)
$ / shares
shares
Sep. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
$ / shares
shares
Mar. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Mar. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Operating revenues:                          
Advertising                     $ 2,505,257 $ 2,416,403 $ 2,062,530
Distribution                     955,404 894,367 874,984
Other                     101,146 90,665 80,713
Total operating revenues     $ 956,116 $ 825,525 $ 925,046 $ 855,120 $ 888,701 $ 803,085 $ 892,771 $ 816,878 3,561,807 3,401,435 3,018,227
Operating expenses:                          
Cost of services, excluding depreciation and amortization     356,812 318,292 299,851 279,039 328,355 298,207 286,999 279,667 1,253,994 1,193,228 987,357
Selling, general and administrative     237,071 224,192 212,397 207,370 215,959 200,820 191,133 198,821 881,030 806,733 785,179
Depreciation     14,993 14,736 13,660 14,960 17,803 20,370 16,089 17,297 58,349 71,559 73,112
Amortization     26,861 17,400 25,058 24,197 40,955 25,771 25,654 31,062 93,516 123,442 68,647
Goodwill write-down     505       57,878       505 57,878  
Total operating expenses     636,242 574,620 550,966 525,566 660,950 545,168 519,875 526,847 2,287,394 2,252,840 1,914,295
Operating income     319,874 250,905 374,080 329,554 227,751 257,917 372,896 290,031 1,274,413 1,148,595 1,103,932
Interest expense, net     (21,612) (23,092) (24,203) (24,252) (29,912) (32,609) (33,175) (33,745) (93,159) (129,441) (108,047)
Equity in earnings of affiliates     9,577 8,758 20,974 20,449 15,519 8,473 21,712 25,678 59,758 71,382 80,916
(Loss) gain on derivatives     (1,848) (3,446) (3,672) (2,336) 4,008 2,827 8,267 2,766 (11,302) 17,868 50,256
(Loss) gain on sale of investments $ 1,300 PLN 5.6   (2,442) 1,416       (16,373) 208,197 (1,026) 191,824  
Miscellaneous, net     19,951 2,854 32,181 27,540 (28,120) 21,276 (21,672) 6,066 82,526 (22,450) (5,193)
Income from operations before income taxes     325,942 233,537 400,776 350,955 189,246 257,884 331,655 498,993 1,311,210 1,277,778 1,121,864
Provision for income taxes     210,166 70,454 115,099 101,140 96,937 76,043 98,303 159,047 496,859 430,330 343,391
Net income     115,776 163,083 285,677 249,815 92,309 181,841 233,352 339,946 814,351 847,448 778,473
Less: net income attributable to non-controlling interests     (49,904) (38,995) (51,602) (49,915) (40,216) (35,844) (48,744) (49,049) (190,416) (173,853) (171,645)
Net income attributable to SNI     $ 65,872 $ 124,088 $ 234,075 $ 199,900 $ 52,093 $ 145,997 $ 184,608 $ 290,897 $ 623,935 $ 673,595 $ 606,828
Basic net income per share:                          
Basic (in dollars per share) | $ / shares     $ 0.51 $ 0.95 $ 1.80 $ 1.54 $ 0.40 $ 1.13 $ 1.42 $ 2.25 $ 4.79 $ 5.20 $ 4.68
Diluted net income per share:                          
Diluted (in dollars per share) | $ / shares     $ 0.50 $ 0.95 $ 1.79 $ 1.53 $ 0.40 $ 1.12 $ 1.42 $ 2.24 $ 4.76 $ 5.18 $ 4.66
Weighted average shares outstanding:                          
Basic | shares     130,392 130,313 130,233 129,921 129,661 129,586 129,562 129,295 130,217 129,529 129,665
Diluted | shares     131,353 131,262 130,884 130,743 130,350 130,124 130,141 129,790 131,063 130,104 130,255