Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED INCOME STATEMENTS

v3.3.1.900
CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:      
Non-related party $ 973,251 $ 850,656 $ 782,971
Related party 5,283 59,542 28,677
Total revenues 978,534 910,198 811,648
Cost of goods sold (exclusive of depreciation and amortization shown separately below):      
Non-related party 321,457 291,770 275,701
Related party 881 10,934 4,761
Total cost of goods sold 322,338 302,704 280,462
Selling, General and Administrative Expense [Abstract]      
Non-related party 337,839 289,674 268,026
Related party 540 3,973 3,039
Total selling, general and administrative expenses 338,379 293,647 271,065
Depreciation and amortization expense 181,767 170,285 147,259
Software impairment charge 29,839 0 0
Operating income 106,211 143,562 112,862
Other income (expense):      
Interest expense (including amortization of deferred loan fees) (78,786) (72,496) (69,725)
Interest Expense, Related Party (6,602) 0 0
Loss on extinguishment of debt (27,700) 0 (103)
Impairment of equity method investment (12,593) 0 0
Unrealized loss on derivative instrument with related party (11,160) 0 0
Other 2,917 (1,793) (350)
Other expense, net (133,924) (74,289) (70,178)
Income (loss) before income taxes (27,713) 69,273 42,684
Income tax (expense) benefit 1,847 (10,029) (10,957)
Net income (loss) (25,866) 59,244 31,727
Net income attributable to non-controlling interests 159 51,687 22,321
Net income (loss) attributable to General Communication, Inc. (26,025) 7,557 9,406
Class A Common Stock      
Other income (expense):      
Net income (loss) attributable to General Communication, Inc. $ (23,858) $ 6,980 $ 8,678
Earnings Per Share [Abstract]      
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.69) $ 0.18 $ 0.23
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.69) $ 0.18 $ 0.23
Class B Common Stock      
Other income (expense):      
Net income (loss) attributable to General Communication, Inc. $ (2,167) $ 577 $ 728
Earnings Per Share [Abstract]      
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.69) $ 0.18 $ 0.23
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.69) $ 0.18 $ 0.23