UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME |
Operating revenues |
156.84M |
Operating expenses: |
Cost of goods and services, exclusive of depreciation and amortization shown separately below |
58.32M |
Selling, general and administrative, exclusive of depreciation and amortization shown separately below |
40.37M |
Depreciation and amortization |
46.81M |
Total operating expenses |
160.77M |
Operating income |
-3.93M |
Other income (expense): |
Interest expense |
-8.85M |
Gain (loss) on investments, net |
127K |
Non-operating income, net |
1.4M |
Income from continuing operations before income taxes |
-11.25M |
Income tax expense |
-3.65M |
Net income from continuing operations |
Earnings (loss) from discontinued operations, net of tax (expense) benefit of $31, $(38), $52 and $(150), respectively |
Net income |
-7.6M |
Basic and diluted income (loss) per share: |
Net income from continuing operations |
Net earnings (loss) from discontinued operations |
Net income |
Weighted average shares outstanding, basic |
48.91M |
Weighted average shares, diluted |
48.91M |