XML 85 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues [Abstract]        
Education $ 548,230 $ 551,774 $ 1,076,045 $ 1,098,459
Advertising 186,702 186,486 349,850 354,044
Circulation and Subscriber 227,753 217,747 449,462 431,424
Other 59,166 33,096 105,599 60,677
Total Operating Revenues 1,021,851 989,103 1,980,956 1,944,604
Operating Costs and Expenses [Abstract]        
Operating 469,319 461,788 921,300 922,088
Selling, general and administrative 392,294 397,465 806,850 805,571
Depreciation of property, plant and equipment 63,875 62,401 129,666 124,325
Amortization of intangible assets 3,313 4,428 7,030 8,301
Total Operating Costs and Expenses 928,801 926,082 1,864,846 1,860,285
Income from Operations 93,050 63,021 116,110 84,319
Equity in earnings of affiliates, net 3,868 3,314 7,286 7,202
Interest income 522 775 1,032 1,844
Interest expense (9,048) (8,979) (18,008) (18,142)
Other (expense) income, net (12,858) (635) (16,941) 7,953
Income from Continuing Operations Before Income Taxes 75,534 57,496 89,479 83,176
Provision for Income Taxes 30,400 21,200 37,700 32,900
Income from Continuing Operations 45,134 36,296 51,779 50,276
Income (Loss) from Discontinued Operations, Net of Tax 0 15,751 (1,386) 33,339
Net Income 45,134 52,047 50,393 83,615
Net Income Attributable to Noncontrolling Interest (253) (11) (350) (81)
Net Income Attributable to The Washington Post Company 44,881 52,036 50,043 83,534
Redeemable Preferred Stock Dividends (206) (222) (650) (673)
Net Income Attributable to The Washington Post Company Common Stockholders 44,675 51,814 49,393 82,861
Amounts Attributable to The Washington Post Company Common Stockholders        
Income from continuing operations 44,675 36,063 50,779 49,522
Income (loss) from discontinued operations, net of tax 0 15,751 (1,386) 33,339
Net income attributable to The Washington Post Company common stockholders $ 44,675 $ 51,814 $ 49,393 $ 82,861
Per Share Information Attributable to The Washington Post Company Common Stockholders        
Basic income per common share from continuing operations $ 6.02 $ 4.76 $ 6.84 $ 6.48
Basic income (loss) per common share from discontinued operations $ 0 $ 2.08 $ (0.18) $ 4.39
Basic net income per common share $ 6.02 $ 6.84 $ 6.66 $ 10.87
Basic average number of common shares outstanding 7,229 7,431 7,228 7,473
Diluted income per common share from continuing operations $ 6.02 $ 4.76 $ 6.84 $ 6.48
Diluted income (loss) per common share from discontinued operations $ 0 $ 2.08 $ (0.18) $ 4.39
Diluted net income per common share $ 6.02 $ 6.84 $ 6.66 $ 10.87
Diluted average number of common shares outstanding 7,283 7,545 7,276 7,580