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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenues:        
Total operating revenues $ 493,262 $ 330,857 $ 1,266,368 $ 928,344
Costs and Expenses:        
Employee compensation and benefits 140,350 118,906 415,174 334,198
Programming 131,455 100,550 394,877 277,891
Other expenses 78,452 67,433 228,977 193,293
Acquisition and related integration costs 10,928 16,736 16,059 23,004
Restructuring costs 0 27 0 1,922
Total costs and expenses 361,185 303,652 1,055,087 830,308
Depreciation, Amortization, and (Gains) Losses:        
Depreciation 12,568 9,833 38,315 28,458
Amortization of intangible assets 14,288 11,828 42,531 29,741
(Gains) losses, net on disposal of property and equipment (2,012) (11) 728 306
Net depreciation, amortization, and (gains) losses 24,844 21,650 81,574 58,505
Operating income 107,233 5,555 129,707 39,531
Interest expense (21,387) (26,537) (70,184) (53,476)
Defined benefit pension plan expense (1,261) (2,071) (3,313) (5,207)
Miscellaneous, net 1,488 2,042 1,050 1,611
Income (loss) from continuing operations before income taxes 86,073 (21,011) 57,260 (17,541)
Provision (benefit) for income taxes 22,100 (3,677) 17,997 (2,685)
Income (loss) from continuing operations before income tax 63,973 (17,334) 39,263 (14,856)
Loss from discontinued operations, net of tax (5,455) (4,429) (14,597) (14,087)
Net income (loss) 58,518 (21,763) 24,666 (28,943)
Income attributable to noncontrolling interest 0 166 0 166
Net income (loss) attributable to the shareholders of The E.W. Scripps Company $ 58,518 $ (21,929) $ 24,666 $ (29,109)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.76 $ (0.22) $ 0.47 $ (0.19)
Loss from discontinued operations, Per Basic Share (0.07) (0.05) (0.18) (0.17)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company: 0.70 (0.27) 0.29 (0.36)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (Loss) from Continuing Operations, Per Diluted Share 0.76 (0.22) 0.47 (0.19)
Loss from discontinued operations, Per Diluted Share (0.07) (0.05) (0.18) (0.17)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company: $ 0.69 $ (0.27) $ 0.29 [1] $ (0.36)
Advertising        
Operating Revenues:        
Total operating revenues $ 320,026 $ 215,658 $ 770,024 $ 595,106
Retransmission and carriage        
Operating Revenues:        
Total operating revenues 153,888 97,128 437,121 277,736
Other        
Operating Revenues:        
Total operating revenues $ 19,348 $ 18,071 $ 59,223 $ 55,502
[1] See notes to condensed consolidated financial statements.