| ASSETS |
| Cash and cash equivalents |
13.14M |
| Receivables, net |
31.72M |
| Income taxes receivable |
1.05M |
| Deferred income taxes, net |
1.06M |
| Prepaid expenses and other |
1.97M |
| Cash surrender value of annuity contracts |
| Television broadcast rights |
| Current assets held for sale |
| Total current assets |
50.94M |
| Cash surrender value of life insurance and annuity contracts |
17.82M |
| Goodwill, net |
13.7M |
| Intangible assets, net |
44.8M |
| Other assets |
5.39M |
| Assets held for sale |
| Property, plant and equipment, net |
41.24M |
| Total Assets |
174.72M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
1.32M |
| Accrued payroll and related benefits |
3.36M |
| Interest payable |
| Television broadcast rights payable |
| Income taxes payable |
160K |
| Current portion of accrued retirement benefits |
| Other current liabilities |
10.58M |
| Liabilities of business held for sale |
| Total current liabilities |
18.53M |
| Long-term debt |
| Accrued retirement benefits |
22.38M |
| Deferred income taxes, net |
| Other liabilities |
3.37M |
| Total liabilities |
53.73M |
| Commitments and Contingencies (Note 9) |
0 |
| Stockholders' Equity |
| Common stock, shares authorized 12,000,000, $1.25 par value; 8,827,709 and 8,790,399 issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
11.09M |
| Capital in excess of par |
15.11M |
| Accumulated other comprehensive income (loss), net of income taxes: |
| Accumulated loss |
| Prior service cost |
-5K |
| Retained earnings |
99.41M |
| Total Stockholders' Equity |
120.99M |
| Total Liabilities and Stockholders' Equity |
174.72M |
