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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue (including revenue from affiliates of $3,379, $496, $6,867, and $1,088 respectively) (See Note 15) $ 2,474,979 $ 2,451,081 $ 4,925,235 $ 4,847,648
Operating expenses:        
Cost of Goods and Services Sold 860,875 818,994 1,725,389 1,631,979
Other operating expenses (including charges from affiliates of $2,161, $2,020, $6,102 and $4,266, respectively) (See Note 15) 542,637 569,459 1,124,946 1,133,891
Restructuring and other expense 40,966 11,465 48,260 26,709
Depreciation and amortization (including impairments) 521,794 568,620 1,069,363 1,130,048
Total operating expenses 1,966,272 1,968,538 3,967,958 3,922,627
Operating income 508,707 482,543 957,277 925,021
Other income (expense):        
Interest expense (351,025) (381,218) (716,236) (769,501)
Interest income 151 605 1,810 2,424
Gain (loss) on investments and sale of affiliate interests, net 197,597 103,146 (257,876) 357,871
Gain (loss) on derivative contracts, net (152,061) (49,624) 287,800 (226,653)
Loss on interest rate swap contracts, net (33,735) (26,900) (88,567) (50,572)
Loss on extinguishment of debt and write-off of deferred financing costs 0 (1,194) 0 (159,096)
Other income, net 669 212 1,592 292
Total other income (expense) (338,404) (354,973) (771,477) (845,235)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 170,303 127,570 185,800 79,786
Income Tax Expense (Benefit) (58,826) (41,160) (75,861) (18,574)
Net income 111,477 86,410 109,939 61,212
Net loss (income) attributable to noncontrolling interests (213) (43) 467 156
Net income attributable to Altice USA, Inc. stockholders $ 111,264 $ 86,367 $ 110,406 $ 61,368
Income per share:        
Earnings Per Share, Basic $ 0.19 $ 0.13 $ 0.18 $ 0.09
Basic weighted average common shares (in thousands) 587,587 668,031 604,500 681,703
Earnings Per Share, Diluted $ 0.19 $ 0.13 $ 0.18 $ 0.09
Weighted Average Number of Shares Outstanding, Diluted 589,466 668,648 606,597 682,014