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EW SCRIPPS CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Advertising1,187.58884.65825.83563.88608.75489.25421.55370.73711.14550.31
Circulation----------------117.70120.57
Licensing--------------------
Merchandise--------------------
Network affiliate fees, net--------------------
Referral fees--------------------
Retransmission588.89390.04304.40259.71220.72136.5756.1942.5130.8715.69
Revenue- Other81.0176.7127.1353.3844.9828.3621.0219.1243.7542.10
Total Operating Revenues1,857.481,351.401,157.36876.97874.45654.18498.75432.36903.46728.66
Costs and expenses324.43276.43233.94--173.80149.45115.18114.16----
Costs of merchandise sold--------------------
Newsprint and ink----------------51.2751.23
Programs and program licenses530.79398.31314.59228.61172.62112.1755.4953.8356.7857.71
JOA editorial costs and expenses--------------------
Production and distribution----------------50.3851.09
Depreciation50.4240.0034.3934.0532.4732.8124.1724.1442.2638.82
Amortization of goodwill and other intangible assets------35.73--24.61------9.00
Write-down of Shop At Home goodwill and intangible assets----8.92--------------
Amortization of intangible assets56.7444.3526.3322.2922.7316.988.016.387.071.25
Employee compensation and benefits (exclusive of JOA editorial compensation cost572.28476.97376.44367.74343.57316.42257.87225.64396.24348.18
Marketing and advertising--------------------
Pension expense------------5.678.118.628.14
Acquisition costs18.6826.304.12--0.5837.999.710.005.832.79
Restructuring Costs0.003.378.914.420.00------9.349.94
Other costs and expenses------(185.87)--------(201.30)(174.02)
Separation costs--------------------
Gains (loss) on disposal of property, plant and equipment(0.66)1.69(1.26)(0.17)(0.48)(0.31)2.87(0.30)(0.47)0.12
Gain on sale of production facility--------------------
Gain on formation of Colorado newspaper partnership--------------------
Hurricane losses (recoveries), net--------------------
Operating Income / loss303.4987.36148.48(1.90)128.21(36.56)25.53(0.21)73.90(23.37)
Interest expense92.9980.6036.1826.7018.0415.108.4910.4412.251.64
Write-down of investments in newspaper partnerships--------------------
Net gains on divested operations--------------------
Equity in earnings of JOAs and other joint ventures--------------------
Interest and dividend income--------------------
Other investment results, net of expenses--------------------
Miscellaneous, net2.911.190.1210.64(2.65)(1.42)(7.69)(11.35)(4.75)(0.68)
Gains (losses) on repurchases of debt--------------------
Defined benefit pension plan expense(4.39)(6.95)(19.75)(14.11)(14.33)(58.67)--------
Income (loss) from continuing operations before income taxes209.021.0092.67(32.08)93.19(111.76)9.35(21.99)56.91(25.69)
Current- Foreign0.11(0.01)0.00--------------
Deferred: Federal57.76(6.35)15.59(16.60)33.99(30.55)6.40(7.80)7.1916.64
Deferred: Other8.900.211.00------(0.10)(0.91)1.113.11
Current:Federal, net(13.24)6.653.870.220.900.282.360.938.17(27.92)
Current:State and local, net2.482.242.33(0.96)(1.63)(3.59)(8.77)(4.12)0.521.19
Tax benefits of compensation plans allocated to additional paid-in-capital------------------6.95
Deferred tax allocated to other comprehensive income(0.55)0.180.00----(4.03)------(9.96)
Provision (benefit)for income taxes55.462.9222.78(20.05)33.27(37.88)(0.11)(11.91)16.99(10.00)
Minority interests--------------------
Income (loss)from Continuing Operations, net of tax153.56(1.91)69.89(12.02)59.92(73.87)9.46(10.09)----
Income (loss) from Discontinued Operations, net of tax115.77(16.47)(50.14)(2.60)7.31(8.61)1.079.61----
Net Income (loss)269.33(18.38)19.75(14.62)67.24(82.48)10.53(0.47)39.92(15.69)
Net income (loss) attributable to noncontrolling interests----(0.63)(1.51)--------(0.27)(0.15)
Less income allocated to unvested restricted stock and RSUs------------0.24------
Net income (loss)attributable to the shareholders of The E.W. Scripps Company269.33(18.38)20.38(13.11)67.24(82.48)10.29(0.47)40.19(15.54)
Continuing Operations- (Basic)1.84(0.02)0.85(0.13)0.71(0.95)0.16(0.18)----
EPS (Basic) : Discontinued operations1.39(0.20)(0.61)(0.03)0.09(0.11)0.020.17----
Net income per basic share3.23(0.23)0.25(0.16)0.80(1.06)0.18(0.01)0.70(0.27)
Continuing Operations- (Diluted)1.83(0.02)0.85(0.13)0.71(0.95)0.16(0.18)----
EPS (Diluted) : Discontinued operations1.39(0.20)(0.60)(0.03)0.09(0.11)0.020.17----
Net income per diluted share3.21(0.23)0.24(0.16)0.80(1.06)0.18(0.01)0.69(0.27)
Weighted average shares outstanding- Basic81.4280.8381.3782.0583.3477.3756.3456.5254.9157.22
Weighted average shares outstanding- Diluted81.8380.8381.9382.0583.6477.3757.2456.5255.3857.22