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SEGMENT DATA (Tables)
9 Months Ended
Sep. 30, 2013
SEGMENT DATA  
Schedule of financial information for operating segments

Financial information for our operating segments are included in the following tables for the periods presented (in thousands):

 

For the three months ended September 30, 2013

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

323,681

 

$

14,963

 

$

 

$

338,644

 

Depreciation of property and equipment

 

16,579

 

481

 

348

 

17,408

 

Amortization of definite-lived intangible assets and other assets

 

15,851

 

1,317

 

 

17,168

 

Amortization of program contract costs and net realizable value adjustments

 

19,229

 

 

 

19,229

 

General and administrative overhead expenses

 

14,633

 

576

 

900

 

16,109

 

Operating income (loss)

 

74,210

 

(113

)

(1,249

)

72,848

 

Interest expense

 

 

846

 

39,021

 

39,867

 

Income from equity and cost method investments

 

 

1,571

 

 

1,571

 

Assets

 

3,303,838

 

306,204

 

7,631

 

3,617,673

 

 

For the three months ended September 30, 2012

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

246,202

 

$

12,512

 

$

 

$

258,714

 

Depreciation of property and equipment

 

11,864

 

380

 

382

 

12,626

 

Amortization of definite-lived intangible assets and other assets

 

9,556

 

1,006

 

 

10,562

 

Amortization of program contract costs and net realizable value adjustments

 

14,296

 

 

 

14,296

 

General and administrative overhead expenses

 

7,325

 

215

 

746

 

8,286

 

Operating income (loss)

 

78,988

 

538

 

(1,128

)

78,398

 

Interest expense

 

 

962

 

34,332

 

35,294

 

Income from equity and cost method investments

 

 

1,919

 

 

1,919

 

 

For the nine months ended September 30, 2013

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

896,153

 

$

39,263

 

$

 

$

935,416

 

Depreciation of property and equipment

 

44,739

 

1,330

 

1,039

 

47,108

 

Amortization of definite-lived intangible assets and other assets

 

45,089

 

3,638

 

 

48,727

 

Amortization of program contract costs and net realizable value adjustments

 

56,746

 

 

 

56,746

 

General and administrative overhead expenses

 

34,991

 

1,136

 

2,679

 

38,806

 

Operating income (loss)

 

224,652

 

(150

)

(3,718

)

220,784

 

Interest expense

 

 

2,385

 

120,644

 

123,029

 

Income from equity and cost method investments

 

 

115

 

 

115

 

 

For the nine months ended September 30, 2012

 

Broadcast

 

Other
Operating
Divisions

 

Corporate

 

Consolidated

 

Revenue

 

$

693,553

 

$

38,609

 

$

 

$

732,162

 

Depreciation of property and equipment

 

31,768

 

1,115

 

1,148

 

34,031

 

Amortization of definite-lived intangible assets and other assets

 

23,021

 

3,354

 

 

26,375

 

Amortization of program contract costs and net realizable value adjustments

 

43,565

 

 

 

43,565

 

General and administrative overhead expenses

 

21,932

 

1,130

 

2,104

 

25,166

 

Operating income (loss)

 

213,618

 

(172

)

(3,265

)

210,181

 

Interest expense

 

 

2,517

 

89,484

 

92,001

 

Income from equity and cost method investments

 

 

8,343

 

 

8,343