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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net revenues $ 167,433 $ 172,772
Operating expenses:    
Operating costs 29,126 33,655
Cost of programming 97,724 96,031
Depreciation of property, plant and equipment 11,075 13,417
Amortization of broadcast licenses and other intangibles (Note 3) 12,483 7,627
Cost of revenues 150,408 150,730
Selling, general and administrative expenses 27,328 29,707
Operating loss (10,303) (7,665)
Interest income 214 1,128
Interest expense (Note 13) (31,824) (56,039)
Foreign currency exchange gain, net 23,394 43,265
Change in fair value of derivatives (Note 11) 927 (40)
Other income / (expense) 209 (712)
Loss before tax (17,383) (20,063)
Credit / (provision) for income taxes 3,570 (932)
Net loss (13,813) (20,995)
Net loss / (income) attributable to noncontrolling interests 421 (119)
Net loss attributable to CME Ltd. (13,392) (21,114)
Currency translation adjustment 67,090 108,395
Comprehensive income 53,277 87,400
Comprehensive loss / (income) attributable to noncontrolling interests 427 (599)
Comprehensive income attributable to CME Ltd. $ 53,704 $ 86,801
PER SHARE DATA (Note 15):    
Net loss attributable to CME Ltd. - Basic (in dollars per share) $ (0.21) $ (0.33)
Net loss attributable to CME Ltd. - Diluted (in dollars per share) $ (0.21) $ (0.33)
Weighted average common shares used in computing per share amounts (000's):    
Basic 64,393 64,369
Diluted 64,393 64,369