Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 231,214 $ 236,655 $ 683,675 $ 701,519
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 67,496 73,494 205,099 227,926
Selling, general and administrative expenses 90,691 88,974 280,478 264,642
Depreciation and amortization expense 48,853 47,819 147,547 143,033
Operating income 24,174 26,368 50,551 65,918
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (21,595) (19,666) (62,377) (58,199)
Interest expense with related party (1,953) (1,881) (5,745) (5,558)
Derivative instrument unrealized income (loss) with related party (12,270) 4,800 (53,970) 15,840
Other (69) 613 1,203 1,702
Other expense, net (35,887) (16,134) (120,889) (46,215)
Income (loss) before income taxes (11,713) 10,234 (70,338) 19,703
Income tax (expense) benefit 2,864 (2,407) (2,757) (7,596)
Net income (loss) (8,849) 7,827 (73,095) 12,107
Net loss attributable to non-controlling interests (118) (116) (353) (350)
Net income (loss) attributable to General Communication, Inc. (8,731) 7,943 (72,742) 12,457
Common Stock Class A        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. $ (7,957) $ 7,266 $ (66,197) $ 11,422
Net income (loss) per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.25) $ 0.21 $ (2.12) $ 0.33
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.25) $ 0.14 $ (2.12) $ 0.08
Common Stock Class B        
Other income (expense):        
Net income (loss) attributable to General Communication, Inc. $ (774) $ 677 $ (6,545) $ 1,035
Net income (loss) per common share        
Basic net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.25) $ 0.21 $ (2.12) $ 0.33
Diluted net income (loss) attributable to General Communication, Inc. common stockholders per common share (USD per share) $ (0.25) $ 0.14 $ (2.12) $ 0.08