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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues$ 165,472$ 134,354$ 587,900$ 479,721
Operating expenses:    
Operating costs34,54529,050102,73683,826
Cost of programming94,98381,658313,744268,610
Depreciation of property, plant and equipment13,07513,34140,98540,530
Amortization of broadcast licenses and other intangibles (Note 4)7,9576,99623,39318,690
Cost of revenues150,560131,045480,858411,656
Selling, general and administrative expenses27,82228,65488,14487,091
Operating income(12,910)(25,345)18,898(19,026)
Interest income6395422,4041,722
Interest expense (Note 16)(35,162)(31,588)(128,958)(94,288)
Foreign currency exchange gain / (loss), net(45,919)62,0091,45223,842
Change in fair value of derivatives3,479(1,229)4,600(2,261)
Other (expense) / income331(769)(200)
Income (loss) from continuing operations before tax(89,840)4,390(102,373)(90,211)
Provision for income taxes7,644(973)(6)(1,271)
Income / (loss) from continuing operations(82,196)3,417(102,379)(91,482)
Discontinued operations, net of tax (Note 2)000(3,922)
Gain on disposal of discontinued operations (Note 2)000217,619
Income from discontinued operations000213,697
Net income / (loss)(82,196)3,417(102,379)122,215
Net loss / (income) attributable to noncontrolling interests122(1)1594,076
Net income / (loss) attributable to CME Ltd.(82,074)3,416(102,220)126,291
Currency translation adjustment(108,686)154,03022,56021,516
Comprehensive income / (loss)(190,882)157,447(79,819)143,731
Comprehensive (income) / loss attributable to noncontrolling interests61(680)(449)3,387
Comprehensive income / (loss) attributable to CME Ltd.$ (190,821)$ 156,767$ (80,268)$ 147,118
PER SHARE DATA (Note 15):    
Continuing operations - Basic (in dollars per share)$ (1.27)$ 0.05$ (1.59)$ (1.37)
Continuing operations - Diluted (in dollars per share)$ (1.27)$ 0.05$ (1.59)$ (1.37)
Discontinued operations - Basic (in dollars per share)$ 0.00$ 0.00$ 0.00$ 3.34
Discontinued operations - Diluted (in dollars per share)$ 0.00$ 0.00$ 0.00$ 3.34
Net income / (loss) attributable to CME Ltd. - Basic (in dollars per share)$ (1.27)$ 0.05$ (1.59)$ 1.97
Net income / (loss) attributable to CME Ltd. - Diluted (in dollars per share)$ (1.27)$ 0.05$ (1.59)$ 1.97
Weighted average common shares used in computing per share amounts (000's):    
Basic (in shares)64,39364,33764,38263,918
Diluted (in shares)64,39364,49764,38263,918