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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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net revenues $ 211,222 $ 249,656 $ 378,655 $ 422,428
Operating expenses:        
Operating costs 42,240 34,536 71,366 68,191
Cost of programming 95,685 122,730 193,409 218,761
Depreciation of property, plant and equipment 9,867 14,493 20,942 27,910
Amortization of broadcast licenses and other intangibles (Note 3) 12,715 7,809 25,198 15,436
Cost of revenues 160,507 179,568 310,915 330,298
Selling, general and administrative expenses 27,065 30,615 54,393 60,322
Operating income 23,650 39,473 13,347 31,808
Interest income 171 637 385 1,765
Interest expense (Note 13) (30,681) (37,757) (62,505) (93,796)
Foreign currency exchange (loss) / gain, net (40,312) 4,106 (16,918) 47,371
Change in fair value of derivatives (Note 11) 47,398 1,161 48,325 1,121
Other income / (expense) (158) (90) 51 (802)
Income / (loss) before tax 68 7,530 (17,315) (12,533)
Credit / (provision) for income taxes 3,073 (6,718) 6,643 (7,650)
Net income / (loss) 3,141 812 (10,672) (20,183)
Net loss attributable to noncontrolling interests 815 156 1,236 37
Net income / (loss) attributable to CME Ltd. 3,956 968 (9,436) (20,146)
Currency translation adjustment (98,552) 22,851 (31,462) 131,246
Comprehensive (loss) / income (95,411) 23,663 (42,134) 111,063
Comprehensive loss / (income) attributable to noncontrolling interests 750 89 1,177 (510)
Comprehensive (loss) income attributable to CME Ltd. $ (94,661) $ 23,752 $ (40,957) $ 110,553
PER SHARE DATA (Note 15):        
Net income / (loss) attributable to CME Ltd. - Basic (in dollars per share) $ 0.06 $ 0.02 $ (0.14) $ (0.31)
Net income / (loss) attributable to CME Ltd. - Diluted (in dollars per share) $ 0.06 $ 0.02 $ (0.14) $ (0.31)
Weighted average common shares used in computing per share amounts (000's):        
Basic (in shares) 66,501 64,384 65,447 64,377
Diluted (in shares) 66,532 64,501 65,447 64,377