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 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues $ 224,346 $ 233,766 $ 452,461 $ 464,864
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 68,329 78,141 137,603 154,432
Selling, general and administrative expenses 96,229 88,022 189,787 175,668
Depreciation and amortization expense 48,757 48,072 98,694 95,214
Operating income 11,031 19,531 26,377 39,550
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (20,946) (19,362) (40,782) (38,533)
Interest expense with related party (1,915) (1,846) (3,792) (3,677)
Derivative instrument unrealized income (loss) with related party (38,790) 6,510 (41,700) 11,040
Other 645 587 1,272 1,089
Other expense, net (61,006) (14,111) (85,002) (30,081)
Income (loss) before income taxes (49,975) 5,420 (58,625) 9,469
Income tax (expense) benefit 40,975 (2,122) (5,621) (5,189)
Net income (loss) (9,000) 3,298 (64,246) 4,280
Net loss attributable to non-controlling interests (118) (117) (235) (234)
Net income (loss) attributable to General Communication, Inc. (8,882) 3,415 (64,011) 4,514
Common Stock - Class A [Member]        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. $ (8,086) $ 3,134 $ (58,207) $ 4,144
Net income per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders (USD per share) $ (0.26) $ 0.09 $ (1.86) $ 0.12
Diluted net loss attributable to General Communication, Inc. common stockholders (USD per share) $ (0.26) $ (0.01) $ (1.86) $ (0.05)
Common Stock - Class B [Member]        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. $ (796) $ 281 $ (5,804) $ 370
Net income per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders (USD per share) $ (0.26) $ 0.09 $ (1.86) $ 0.12
Diluted net loss attributable to General Communication, Inc. common stockholders (USD per share) $ (0.26) $ (0.01) $ (1.86) $ (0.05)