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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating Revenues:        
Total operating revenues $ 349,777 $ 302,726 $ 979,435 $ 840,312
Costs and Expenses:        
Employee compensation and benefits 124,667 96,129 350,472 289,689
Programming 113,998 90,832 314,863 258,622
Other expenses 71,621 59,148 205,788 175,953
Acquisition and related integration costs 16,736 332 23,004 332
Restructuring costs 27 863 1,922 7,000
Total costs and expenses 327,049 247,304 896,049 731,596
Depreciation, Amortization, and (Gains) Losses:        
Depreciation 10,020 8,627 28,990 24,616
Amortization of intangible assets 12,221 6,971 31,280 21,784
(Gains) losses, net on disposal of property and equipment (11) (501) 306 150
Net depreciation, amortization, and (gains) losses 22,230 15,097 60,576 46,550
Operating income 498 40,325 22,810 62,166
Interest expense (26,537) (9,003) (53,476) (27,041)
Defined benefit pension plan expense (2,071) (3,529) (5,207) (6,306)
Miscellaneous, net 2,042 (546) 1,611 (535)
Income (loss) from continuing operations before income taxes (26,068) 27,247 (34,262) 28,284
Provision (benefit) for income taxes (4,305) 7,208 (5,319) 8,160
Income (loss) from continuing operations, net of tax (21,763) 20,039 (28,943) 20,124
Loss from discontinued operations, net of tax 0 (908) 0 (22,354)
Net income (loss) (21,763) 19,131 (28,943) (2,230)
Income (loss) attributable to noncontrolling interest 166 0 166 (632)
Net income (loss) attributable to the shareholders of The E.W. Scripps Company $ (21,929) $ 19,131 $ (29,109) $ (1,598)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations $ (0.27) $ 0.24 $ (0.36) $ 0.25
Loss from discontinued operations 0 (0.01) 0 (0.27)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: [1] (0.27) 0.23 (0.36) (0.02)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations (0.27) 0.24 (0.36) 0.25
Loss from discontinued operations 0 (0.01) 0 (0.27)
Income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company [1] $ (0.27) $ 0.23 $ (0.36) $ (0.02)
Advertising        
Operating Revenues:        
Total operating revenues $ 220,018 $ 205,605 $ 606,861 $ 568,918
Retransmission and carriage        
Operating Revenues:        
Total operating revenues 97,128 79,673 277,736 225,391
Other        
Operating Revenues:        
Total operating revenues $ 32,631 $ 17,448 $ 94,838 $ 46,003
[1]
Net income (loss) per share amounts may not foot since each is calculated independently.