Production

As of and for the six months ended June 30, 2022:

Broadcasting

Companies

Other

Consolidated

Revenue (less agency commissions)

$

1,659

$

36

$

-

$

1,695

Operating expenses before depreciation, amortization and gain on disposal of assets, net:

1,058

40

53

1,151

Depreciation and amortization

159

6

2

167

Gain on disposal of assets, net

(5

)

-

(5

)

Operating expenses

1,212

46

55

1,313

Operating income (loss)

$

447

$

(10

)

$

(55

)

$

382

Interest expense

$

-

$

-

$

160

$

160

Capital expenditures (excluding business combinations)

$

66

$

93

$

-

$

159

Goodwill

$

2,612

$

45

$

-

$

2,657

Total assets

$

10,570

$

343

$

210

$

11,123

For the six months ended June 30, 2021:

Revenue (less agency commissions)

$

1,067

$

24

$

-

$

1,091

Operating expenses before depreciation, amortization and gain on disposal of assets, net:

715

26

43

784

Depreciation and amortization

95

6

2

103

Gain on disposal of assets, net

(5

)

-

(5

)

Operating expenses

805

32

45

882

Operating income (loss)

$

262

$

(8

)

$

(45

)

$

209

Interest expense

$

-

$

-

$

95

$

95

Capital expenditures (excluding business combinations)

$

28

$

6

$

87

$

121

As of December 31, 2021:

Goodwill

$

2,604

$

45

$

-

$

2,649

Total assets

$

10,592

$

269

$

247

$

11,108