Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Non-related party $ 933,812,000 $ 973,251,000 $ 850,656,000
Related party 0 5,283,000 59,542,000
Total revenues 933,812,000 978,534,000 910,198,000
Cost of goods sold (exclusive of depreciation and amortization shown separately below):      
Non-related party 302,578,000 321,457,000 291,770,000
Related party 0 881,000 10,934,000
Total cost of goods sold 302,578,000 322,338,000 302,704,000
Selling, General and Administrative Expense [Abstract]      
Non-related party 358,356,000 337,839,000 289,674,000
Related party 0 540,000 3,973,000
Total selling, general and administrative expenses 358,356,000 338,379,000 293,647,000
Depreciation and amortization expense 193,775,000 181,767,000 170,285,000
Software impairment charge 0 29,839,000 0
Operating income 79,103,000 106,211,000 143,562,000
Other income (expense):      
Interest expense (including amortization of deferred loan fees) (78,628,000) (78,786,000) (72,496,000)
Related party interest expense (7,455,000) (6,602,000) 0
Derivative instrument unrealized income (loss) with related party 3,120,000 (11,160,000) 0
Loss on extinguishment of debt (640,000) (27,700,000) 0
Impairment of equity method investment 0 (12,593,000) 0
Other 5,569,000 2,917,000 (1,793,000)
Other expense, net (78,034,000) (133,924,000) (74,289,000)
Income (loss) before income taxes 1,069,000 (27,713,000) 69,273,000
Income tax (expense) benefit (5,205,000) 1,847,000 (10,029,000)
Net income (loss) (4,136,000) (25,866,000) 59,244,000
Net income attributable to non-controlling interests (469,000) 159,000 51,687,000
Net income (loss) attributable to General Communication, Inc. $ (3,667,000) (26,025,000) 7,557,000
Class A Common Stock      
Other income (expense):      
Net income (loss) attributable to General Communication, Inc.   $ (23,858,000) $ 6,980,000
Earnings Per Share [Abstract]      
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.10) $ (0.69) $ 0.18
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) (0.15) $ (0.69) $ 0.18
Class B Common Stock      
Other income (expense):      
Net income (loss) attributable to General Communication, Inc.   $ (2,167,000) $ 577,000
Earnings Per Share [Abstract]      
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) (0.10) $ (0.69) $ 0.18
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.15) $ (0.69) $ 0.18