Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Non-related party $ 231,098 $ 225,806
Related party 0 5,283
Total revenues 231,098 231,089
Cost of goods sold (exclusive of depreciation and amortization shown separately below):    
Non-related party 76,291 73,887
Related party 0 881
Total cost of goods sold 76,291 74,768
Selling, general and administrative expenses:    
Non-related party 87,646 83,388
Related party 0 540
Total selling, general and administrative expenses 87,646 83,928
Depreciation and amortization expense 47,142 45,235
Software impairment charge 0 26,417
Operating income 20,019 741
Other income (expense):    
Interest expense (including amortization of deferred loan fees) (19,171) (19,848)
Related party interest expense (1,831) (1,137)
Derivative instrument unrealized income (loss) with related party 4,530 (2,120)
Other 502 (3,147)
Other expense, net (15,970) (26,252)
Income (loss) before income taxes 4,049 (25,511)
Income tax (expense) benefit (3,067) 6,786
Net income (loss) 982 (18,725)
Net income (loss) attributable to non-controlling interests (117) 544
Net income (loss) attributable to General Communication, Inc. 1,099 (19,269)
Common Stock - Class A [Member]    
Other income (expense):    
Net income (loss) attributable to General Communication, Inc. $ 1,009 $ (17,723)
Net income per common share    
Basic net income attributable to General Communication, Inc. common stockholders (USD per share) $ 0.03 $ (0.49)
Diluted net income attributable to General Communication, Inc. common stockholders (USD per share) $ (0.04) $ (0.49)
Common Stock - Class B [Member]    
Other income (expense):    
Net income (loss) attributable to General Communication, Inc. $ 90 $ (1,546)
Net income per common share    
Basic net income attributable to General Communication, Inc. common stockholders (USD per share) $ 0.03 $ (0.49)
Diluted net income attributable to General Communication, Inc. common stockholders (USD per share) $ (0.04) $ (0.49)