Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 176,104 $ 168,089 $ 348,011 $ 332,866
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 58,073 57,314 114,933 111,070
Selling, general and administrative expenses 60,048 57,697 123,030 116,590
Depreciation and amortization expense 33,350 30,779 65,730 62,645
Operating income 24,633 22,299 44,318 42,561
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (16,948) (17,294) (34,103) (34,746)
Loss on extinguishment of debt 0 (9,111) 0 (9,111)
Interest income 4 4 6 8
Other 84 (9) (47) (33)
Other expense, net (16,860) (26,410) (34,144) (43,882)
Income (loss) before income tax (expense) benefit 7,773 (4,111) 10,174 (1,321)
Income tax (expense) benefit (3,968) 2,067 (5,117) 676
Net income (loss) 3,805 (2,044) 5,057 (645)
Net loss attributable to non-controlling interest 177 0 354 0
Net income (loss) attributable to General Communication, Inc. 3,982 (2,044) 5,411 (645)
Common Stock - Class A [Member]
        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. 3,679 (1,904) 5,001 (601)
Net income (loss) per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ (0.04) $ 0.13 $ (0.01)
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share $ 0.09 $ (0.04) $ 0.13 $ (0.02)
Common Stock - Class B [Member]
        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. $ 303 $ (140) $ 410 $ (44)
Net income (loss) per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ (0.04) $ 0.13 $ (0.01)
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share $ 0.09 $ (0.04) $ 0.13 $ (0.02)