Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED INCOME STATEMENTS

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CONSOLIDATED INCOME STATEMENTS (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
Revenues $ 189,661 $ 176,104 $ 375,877 $ 348,011
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 65,699 58,073 130,309 114,933
Selling, general and administrative expenses 63,871 60,048 128,418 123,030
Depreciation and amortization expense 34,396 33,350 68,395 65,730
Operating income 25,695 24,633 48,755 44,318
Other expense:        
Interest expense (including amortization of deferred loan fees) (17,424) (16,948) (34,328) (34,103)
Loss on extinguishment of debt (103) 0 (103) 0
Other 53 88 53 (41)
Other expense (17,474) (16,860) (34,378) (34,144)
Income before income tax expense 8,221 7,773 14,377 10,174
Income tax expense 4,158 3,968 7,187 5,117
Net income 4,063 3,805 7,190 5,057
Net loss attributable to non-controlling interests 117 177 234 354
Net income attributable to General Communication, Inc. 4,180 3,982 7,424 5,411
Common Stock - Class A [Member]
       
Other expense:        
Net income attributable to General Communication, Inc. 3,862 3,679 6,855 5,001
Net income per common share        
Basic net income attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ 0.10 $ 0.18 $ 0.13
Diluted net income attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ 0.09 $ 0.18 $ 0.13
Common Stock - Class B [Member]
       
Other expense:        
Net income attributable to General Communication, Inc. $ 318 $ 303 $ 569 $ 410
Net income per common share        
Basic net income attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ 0.10 $ 0.18 $ 0.13
Diluted net income attributable to General Communication, Inc. common stockholders per common share $ 0.10 $ 0.09 $ 0.18 $ 0.13