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SEGMENT DATA (Tables)
9 Months Ended
Sep. 30, 2012
SEGMENT DATA  
Schedule of financial information of operating segments

 

 

For the three months ended September 30, 2012

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

247,977

 

$

12,512

 

$

 

$

260,489

 

Depreciation of property and equipment

 

12,084

 

380

 

382

 

12,846

 

Amortization of definite-lived intangible assets and other assets

 

9,663

 

1,006

 

 

10,669

 

Amortization of program contract costs and net realizable value adjustments

 

14,495

 

 

 

14,495

 

General and administrative overhead expenses

 

7,325

 

215

 

746

 

8,286

 

Operating income (loss)

 

79,147

 

538

 

(1,128

)

78,557

 

Interest expense

 

 

962

 

34,332

 

35,294

 

Income from equity and cost method investments

 

 

1,919

 

 

1,919

 

 

For the three months ended September 30, 2011

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

169,387

 

$

11,655

 

$

 

$

181,042

 

Depreciation of property and equipment

 

6,874

 

331

 

397

 

7,602

 

Amortization of definite-lived intangible assets and other assets

 

3,474

 

919

 

 

4,393

 

Amortization of program contract costs and net realizable value adjustments

 

12,833

 

 

 

12,833

 

General and administrative overhead expenses

 

5,019

 

265

 

505

 

5,789

 

Operating income (loss)

 

52,581

 

728

 

(902

)

52,407

 

Interest expense

 

 

634

 

23,829

 

24,463

 

Income from equity and cost method investments

 

 

2,080

 

 

2,080

 

 

 

For the nine months ended September 30, 2012

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

698,208

 

$

38,609

 

$

 

$

736,817

 

Depreciation of property and equipment

 

32,421

 

1,115

 

1,148

 

34,684

 

Amortization of definite-lived intangible assets and other assets

 

23,340

 

3,354

 

 

26,694

 

Amortization of program contract costs and net realizable value adjustments

 

44,197

 

 

 

44,197

 

General and administrative overhead expenses

 

21,932

 

1,130

 

2,104

 

25,166

 

Operating income (loss)

 

213,680

 

(172

)

(3,265

)

210,243

 

Interest expense

 

 

2,517

 

89,484

 

92,001

 

Income from equity and cost method investments

 

 

8,343

 

 

8,343

 

Assets

 

1,956,754

 

279,027

 

9,755

 

2,245,536

 

 

 

For the nine months ended September 30, 2011

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

520,438

 

$

32,073

 

$

 

$

552,511

 

Depreciation of property and equipment

 

21,357

 

961

 

1,205

 

23,523

 

Amortization of definite-lived intangible assets and other assets

 

11,568

 

2,633

 

 

14,201

 

Amortization of program contract costs and net realizable value adjustments

 

38,117

 

 

 

38,117

 

General and administrative overhead expenses

 

18,837

 

863

 

1,826

 

21,526

 

Operating income (loss)

 

163,702

 

1,452

 

(3,035

)

162,119

 

Interest expense

 

 

1,893

 

76,671

 

78,564

 

Income from equity and cost method investments

 

 

2,906

 

 

2,906