Income Statement

Financial Highlights
12/31/2015
12/31/2016
3/31/2017
12/31/2017
Operating Revenue ($000)
Subscription Revenue 0 0 0 0
Advertising Revenue 0 0 0 0
Content Revenue 105,574 101,827 23,409 108,388
Other Operating Revenue 6,252 4,798 168 168
Operating Revenue, Net 111,826 106,625 23,577 108,556
Operating Expenses ($000)
Programming Expenses 0 0 0 0
Other Cost of Revenue 29,903 30,217 6,936 28,336
Cost of Revenue 29,903 30,217 6,936 28,336
Operating SG&A Expense 56,709 56,686 13,749 56,959
Operating DD&A 5,364 4,893 1,131 4,636
Other Operating Expense 7,680 8,038 1,943 8,215
Total Operating Expenses 99,656 99,834 23,759 98,146
Net Operating Income 12,170 6,791 (182) 10,410
Reported Net Operating Income 12,170 6,791 (182) 10,410
Other Income/Expenses ($000)
Interest Income NA NA NA NA
Interest Expense NA NA NA NA
Interest Expense, Net of Interest Income NA NA NA NA
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 (249) (1,774) (163) (693)
Other Income (249) (1,774) (163) (693)
Net Income ($000)
Net Income before Taxes 11,921 5,017 (345) 9,717
Provision for Taxes 4,735 2,598 (316) 2,914
Min Int & Oth after-tax Items 0 0 0 0
Net Income before Extra 7,186 2,419 (29) 6,803
Discontinued Operations 0 0 0 0
Change in Accounting Principles 0 0 0 0
Other Extraordinary Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income 7,186 2,419 (29) 6,803
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent 7,186 2,419 (29) 6,803
Net Income for Basic EPS 7,186 2,419 (29) 6,803
Net Income for Diluted EPS 7,186 2,419 (29) 6,803
Per Share Information
Basic EPS before Extra($) 0.22 0.08 0 0.25
Basic EPS after Extra($) 0.22 0.08 0 0.25
Avg Basic Shares Out(actual) 32,963,185 29,953,798 27,532,277 27,550,000
Diluted EPS before Extra($) 0.21 0.08 0 0.24
Diluted EPS after Extraordinary($) 0.21 0.08 0 0.24
Avg Diluted Shares(actual) 34,475,805 30,773,532 27,532,277 28,271,000
Common Dividends Declared per Share($) 0 0 0 0
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