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CONSOLIDATED INCOME STATEMENTS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 178,494 $ 177,703 $ 526,505 $ 510,569
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 62,754 60,664 177,687 171,734
Selling, general and administrative expenses 58,228 54,453 181,258 171,043
Depreciation and amortization expense 32,120 30,653 97,850 93,298
Operating income 25,392 31,933 69,710 74,494
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (16,765) (16,678) (50,868) (51,424)
Loss on extinguishment of debt 0 0 0 (9,111)
Interest income 2 22 8 30
Other 164 (59) 117 (92)
Other expense, net (16,599) (16,715) (50,743) (60,597)
Income before income tax expense 8,793 15,218 18,967 13,897
Income tax expense 5,270 7,979 10,387 7,303
Net income 3,523 7,239 8,580 6,594
Net loss attributable to non-controlling interest 177 0 531 0
Net income attributable to GCI, Inc. $ 3,700 $ 7,239 $ 9,111 $ 6,594