Income Statement

Financial Highlights
12/31/2016
3/31/2017
12/31/2017
3/31/2018
Operating Revenue ($000)
Subscription Revenue 0 0 0 0
Advertising Revenue 0 0 0 0
Content Revenue 101,827 23,409 108,388 27,299
Other Operating Revenue 4,798 168 168 0
Operating Revenue, Net 106,625 23,577 108,556 27,299
Operating Expenses ($000)
Programming Expenses 0 0 0 0
Other Cost of Revenue 30,217 6,936 28,336 6,725
Cost of Revenue 30,217 6,936 28,336 6,725
Operating SG&A Expense 56,686 13,749 56,959 14,754
Operating DD&A 4,893 1,131 4,636 1,108
Other Operating Expense 8,038 1,943 8,215 2,118
Total Operating Expenses 99,834 23,759 98,146 24,705
Net Operating Income 6,791 (182) 10,410 2,594
Reported Net Operating Income 6,791 (182) 10,410 2,594
Other Income/Expenses ($000)
Interest Income NA NA NA NA
Interest Expense NA NA NA NA
Interest Expense, Net of Interest Income 900 299 1,300 303
Partnership Income 0 0 0 0
Realized and Unrealized Gains on Securities 0 0 0 0
Gain on Sale of Assets 0 0 0 0
Nonrecurring Loss on Early Retirement of Debt 0 0 0 0
Provision for Restructuring and Asset Writedowns 0 0 0 0
Other Non-Operating Income, Net (900) 136 600 103
Other Income (1,774) (163) (693) (200)
Net Income ($000)
Net Income before Taxes 5,017 (345) 9,717 2,394
Provision for Taxes 2,598 (316) 2,914 300
Min Int & Oth after-tax Items 0 0 0 0
Net Income before Extra 2,419 (29) 6,803 2,094
Discontinued Operations 0 0 0 0
Change in Accounting Principles 0 0 0 0
Other Extraordinary Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income 2,419 (29) 6,803 2,094
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent 2,419 (29) 6,803 2,094
Net Income for Basic EPS 2,419 (29) 6,803 2,094
Net Income for Diluted EPS 2,419 (29) 6,803 2,094
Per Share Information
Basic EPS before Extra($) 0.08 0 0.25 0.08
Basic EPS after Extra($) 0.08 0 0.25 0.08
Avg Basic Shares Out(actual) 29,953,798 27,532,277 27,550,044 27,512,682
Diluted EPS before Extra($) 0.08 0 0.24 0.07
Diluted EPS after Extraordinary($) 0.08 0 0.24 0.07
Avg Diluted Shares(actual) 30,773,532 27,532,277 28,271,384 28,512,493
Common Dividends Declared per Share($) 0 0 0 0
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