Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues $ 228,115 $ 231,098
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 69,274 76,291
Selling, general and administrative expenses 93,558 87,646
Depreciation and amortization expense 49,937 47,142
Operating income 15,346 20,019
Other income (expense):    
Interest expense (including amortization of deferred loan fees) (19,836) (19,171)
Interest expense with related party (1,877) (1,831)
Derivative instrument unrealized income (loss) with related party (2,910) 4,530
Other 627 502
Other expense, net (23,996) (15,970)
Income (loss) before income taxes (8,650) 4,049
Income tax expense (46,596) (3,067)
Net income (loss) (55,246) 982
Net loss attributable to non-controlling interests (117) (117)
Net income (loss) attributable to General Communication, Inc. (55,129) 1,099
Common Stock - Class A [Member]    
Other income (expense):    
Net income (loss) attributable to General Communication, Inc. $ (50,072) $ 1,009
Net income per common share    
Basic net income (loss) attributable to General Communication, Inc. common stockholders (USD per share) $ (1.60) $ 0.03
Diluted net loss attributable to General Communication, Inc. common stockholders (USD per share) $ (1.60) $ (0.04)
Common Stock - Class B [Member]    
Other income (expense):    
Net income (loss) attributable to General Communication, Inc. $ (5,057) $ 90
Net income per common share    
Basic net income (loss) attributable to General Communication, Inc. common stockholders (USD per share) $ (1.60) $ 0.03
Diluted net loss attributable to General Communication, Inc. common stockholders (USD per share) $ (1.60) $ (0.04)