Note 12 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

				Production
As of and for the six months ended June 30, 2020:	Broadcast			Companies			Other			Consolidated
Revenue (less agency commissions)	$	964		$	21		$	-		$	985
Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net:		659			24			32			715
Depreciation and amortization		87			6			1			94
(Gain) loss on disposal of assets, net		(13	)		-			-			(13	)
Operating expenses		733			30			33			796
Operating income (loss)	$	231		$	(9	)	$	(33	)	$	189
Interest expense	$	-		$	-		$	98		$	98
Capital expenditures (excluding business combinations)	$	51		$	-		$	-		$	51
Goodwill	$	1,405		$	41		$	-		$	1,446
Total Assets	$	6,414		$	130		$	496		$	7,040
For the six months ended June 30, 2019:
Revenue (less agency commissions)	$	980		$	46		$	-		$	1,026
Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net:		670			44			69			783
Depreciation and amortization		90			6			1			97
(Gain) loss on disposal of assets, net		(13	)		-			-			(13	)
Operating expenses		747			50			70			867
Operating income (loss)	$	233		$	(4	)	$	(70	)	$	159
Interest expense	$	-		$	-		$	116		$	116
Capital expenditures (excluding business combinations)	$	39		$	-		$	5		$	44
As of December 31, 2019:
Goodwill	$	1,405		$	41		$	-		$	1,446
Total Assets	$	6,530		$	153		$	289		$	6,972