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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net revenues $ 638,013 $ 605,841 $ 680,793
Operating expenses:      
Content costs 306,013 292,602 358,379
Other operating costs 69,353 69,727 85,478
Depreciation of property, plant and equipment 30,190 27,943 32,836
Amortization of intangibles 8,270 12,271 12,348
Cost of revenues 413,826 402,543 489,041
Selling, general and administrative expenses 112,598 107,001 143,616
Restructuring costs 0 1,714 9,856
Operating income 111,589 94,583 38,280
Interest expense (Note 14) (132,224) (171,444) (142,005)
Loss on extinguishment of debt (Note 4) (150,158) 0 (39,203)
Nonoperating Income (Expense) (2,487) (25,939) (9,895)
Loss before tax (173,280) (102,800) (152,823)
(Provision) / credit for income taxes (Note 17) (7,317) 515 1,358
Loss from continuing operations (180,597) (102,285) (151,465)
Loss from discontinued operations, net of tax 0 (13,287) (80,431)
Net loss (180,597) (115,572) (231,896)
Net loss attributable to noncontrolling interests 306 671 4,468
Net loss attributable to CME Ltd. (180,291) (114,901) (227,428)
Currency translation adjustment 1,649 (89,714) (156,236)
Unrealized loss on derivative instruments (Note 13) (3,031) (839) (581)
Total Other Comprehensive Income (Loss), Net of Tax (1,382) (90,553) (156,817)
Comprehensive loss (181,979) (206,125) (388,713)
Comprehensive loss / (income) attributable to noncontrolling interests 109 (712) 3,505
Comprehensive loss attributable to CME Ltd. $ (181,870) $ (206,837) $ (385,208)
PER SHARE DATA (Note 18):      
Continuing operations - Basic (in dollars per share) $ (1.28) $ (0.81) $ (1.11)
Continuing operations - Diluted (in dollars per share) (1.28) (0.81) (1.11)
Discontinued operations – Basic (in dollars per share) 0.00 (0.09) (0.55)
Discontinued operations - Diluted (in dollars per share) 0.00 (0.09) (0.55)
Net loss per share:      
Net (loss) / income attributable to CME Ltd. – Basic (in dollars per share) (1.28) (0.90) (1.66)
Net (loss) / income attributable to CME Ltd. – Diluted (in dollars per share) $ (1.28) $ (0.90) $ (1.66)
Weighted average common shares used in computing per share amounts (000’s):      
Basic (in shares) [1] 151,017 146,866 146,509
Diluted (in shares) 151,017 146,866 146,509
[1] For the purpose of computing basic earnings per share, the 11,211,449 shares of Class A common stock underlying the Series A Preferred Share are included in the weighted average outstanding shares of common stock - basic, because the holder of the Series A Preferred Share is entitled to receive any dividends payable when dividends are declared by the Board of Directors with respect to any shares of the common stock.