Income Statement

Financial Highlights
3/31/2017
12/31/2017
3/31/2018
6/30/2018
Operating Revenue ($000)
Subscription Revenue 0 0 0 0
Advertising Revenue 0 0 0 0
Content Revenue 23,409 108,388 27,299 31,472
Other Operating Revenue 168 168 0 0
Operating Revenue, Net 23,577 108,556 27,299 31,472
Operating Expenses ($000)
Programming Expenses 0 0 0 0
Other Cost of Revenue 6,936 28,336 6,725 7,124
Cost of Revenue 6,936 28,336 6,725 7,124
Operating SG&A Expense 13,749 56,959 14,754 14,746
Operating DD&A 1,131 4,636 1,108 1,140
Other Operating Expense 1,943 8,215 2,118 2,069
Total Operating Expenses 23,759 98,146 24,705 25,079
Net Operating Income (182) 10,410 2,594 6,393
Reported Net Operating Income (182) 10,410 2,594 6,393
Other Income/Expenses ($000)
Interest Income NA NA NA NA
Interest Expense NA NA NA NA
Interest Expense, Net of Interest Income 299 1,300 303 293
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 136 600 103 (351)
Other Income (163) (693) (200) (644)
Net Income ($000)
Net Income before Taxes (345) 9,717 2,394 5,749
Provision for Taxes (316) 2,914 300 1,329
Min Int & Oth after-tax Items 0 0 0 0
Net Income before Extra (29) 6,803 2,094 4,420
Discontinued Operations 0 0 0 0
Change in Accounting Principles 0 0 0 0
Other Extraordinary Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income (29) 6,803 2,094 4,420
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent (29) 6,803 2,094 4,420
Net Income for Basic EPS (29) 6,803 2,094 4,420
Net Income for Diluted EPS (29) 6,803 2,094 4,420
Per Share Information
Basic EPS before Extra($) 0 0.25 0.08 0.16
Basic EPS after Extra($) 0 0.25 0.08 0.16
Avg Basic Shares Out(actual) 27,532,277 27,550,044 27,512,682 27,541,273
Diluted EPS before Extra($) 0 0.24 0.07 0.15
Diluted EPS after Extraordinary($) 0 0.24 0.07 0.15
Avg Diluted Shares(actual) 27,532,277 28,271,384 28,512,493 28,759,325
Common Dividends Declared per Share($) 0 0 0 0
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