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Income Statement

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 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/201512/31/201612/31/201612/31/20166/30/2017
(in thousands)     
Net revenue 223,916242,038254,134258,514128,019
Cost of revenue - digital media 02,9937,2429,53610,514
Direct operating expenses 101,419104,874110,323113,43957,007
Selling, general and administrative expenses 33,82337,80642,81546,79823,230
Corporate expenses 19,77121,30122,52024,54311,486
Depreciation and amortization 14,95314,66315,98915,3428,123
Impairment charge 073500NA
Foreign currency (gain) loss NANANANA351
Total 169,966182,372198,889209,658110,711
Operating income 53,95059,66655,24548,85617,308
Interest expense (24,631)(13,904)(13,047)(15,469)(7,328)
Interest income 445045300219
Loss on debt extinguishment (29,675)(246)(204)(161)NA
Income before income taxes (312)45,56642,03933,52610,199
Income tax expense 134,137(18,444)(16,414)(13,121)(4,018)
Income (loss) before equity in net income (loss) of nonconsolidated affiliate 133,82527,12225,62520,4056,181
Equity in net income (loss) of nonconsolidated affiliate, net of tax NANANANA(68)
Net income 133,82527,12225,62520,4056,113
Basic and diluted earnings per share 
Net income per share, basic 1.530.310.290.23NA
Net income per share, diluted
Net income per share, basic and diluted NANANANA0.07
Cash dividends declared per common share 
Cash dividends declared per common share
Cash dividends declared per common share, diluted
Weighted average common shares outstanding, basic 87,401,12388,680,32287,920,23089,340,58990,296,057
Weighted average common shares outstanding, diluted 89,338,69690,943,73490,295,18591,303,05691,897,150
Net income NANANANA6,113
Other comprehensive income (loss), net of tax 
Change in foreign currency translation NANANANA61
Change in fair value of interest rate swap agreements 234(2,372)(1,977)1,138836
Total other comprehensive income (loss) 234(2,372)(1,977)1,138897
Comprehensive income 134,05924,75023,64821,5437,010

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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