In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Television | 147.3 | 128.5 | 136.4 | 97.2 | 124.0 | | 107.5 | |
Radio | 21.0 | 21.4 | 23.8 | 21.5 | 36.7 | | 39.5 | |
Fisher Plaza | | 14.3 | 14.4 | 13.7 | 13.1 | 11.3 | 9.4 | |
Other | | | | | | | 0.2 | |
Other | | | | | | 150.9 | | |
Total revenues | 168.2 | 164.0 | 174.4 | 132.4 | 173.8 | 162.3 | 156.5 | 137.1 |
Revenue growth [+] | 2.6% | -6.0% | 31.7% | -23.8% | 7.1% | 3.7% | 14.2% | -3.3% |
Television | 14.6% | -5.8% | 40.3% | -21.6% | | | | |
Radio | -1.7% | -10.1% | 10.3% | -41.3% | | | | |
Fisher Plaza | | -0.8% | 4.8% | 4.7% | 15.9% | 20.4% | | |
Cost of goods sold | 66.5 | 70.3 | 70.6 | 64.8 | 69.8 | 62.1 | 58.5 | 51.1 |
Gross profit | 101.7 | 93.7 | 103.8 | 67.6 | 104.0 | 100.2 | 98.0 | 85.9 |
Gross margin | 60.5% | 57.1% | 59.5% | 51.0% | 59.8% | 61.8% | 62.6% | 62.7% |
Selling, general and administrative | 62.3 | 55.5 | 57.6 | 50.1 | 65.9 | 55.2 | 49.6 | 58.7 |
Other operating expenses | 9.7 | -34.0 | 6.5 | 10.1 | | | | |
EBITDA [+] | 29.8 | 72.2 | 39.7 | 7.3 | 17.4 | 57.2 | 29.8 | 1.4 |
EBITDA growth | -58.8% | 81.9% | 443.6% | -58.2% | -69.5% | 91.9% | 2047.8% | -82.2% |
EBITDA margin | 17.7% | 44.0% | 22.8% | 5.5% | 10.0% | 35.2% | 19.0% | 1.0% |
Depreciation | 6.8 | 9.3 | 14.2 | 13.7 | 12.8 | 11.6 | 10.4 | 13.1 |
EBITA | 23.0 | 62.9 | 25.5 | -6.4 | 4.7 | 45.6 | 19.4 | -11.7 |
EBITA margin | 13.7% | 38.3% | 14.6% | -4.8% | 2.7% | 28.1% | 12.4% | -8.5% |
Amortization of intangibles | 0.2 | 0.2 | 0.2 | | | | | |
EBIT [+] | 22.8 | 62.6 | 25.3 | -6.4 | 4.7 | 45.6 | 19.4 | -11.7 |
EBIT growth | -63.6% | 147.6% | -497.1% | -236.6% | -89.8% | 135.0% | -266.1% | 42.3% |
EBIT margin | 13.5% | 38.2% | 14.5% | -4.8% | 2.7% | 28.1% | 12.4% | -8.5% |
Non-recurring items [+] | | | | | 76.7 | | | |
Asset impairment | | | | | 76.7 | | | |
Interest expense | 0.3 | 7.2 | 10.0 | 11.7 | 13.9 | 13.7 | 14.0 | 13.7 |
Interest expense | 0.3 | 7.2 | 10.0 | 11.7 | 13.9 | 13.7 | 14.0 | 13.7 |
Other income (expense), net [+] | -1.5 | -1.1 | 0.1 | 4.3 | 156.6 | 14.8 | 3.9 | 9.8 |
Gain (loss) on debt retirement | -1.5 | -1.5 | -0.2 | 3.0 | | | | |
Other | 0.0 | 0.4 | 0.2 | 1.4 | | | | |
Pre-tax income | 21.0 | 54.4 | 15.4 | -13.7 | 70.6 | 46.8 | 9.4 | -15.7 |
Income taxes | 7.8 | 18.5 | 5.8 | -4.5 | 71.6 | 45.8 | -7.5 | -16.7 |
Tax rate | 37.2% | 34.0% | 37.6% | 32.7% | 101.5% | 97.9% | | 106.8% |
Earnings from continuing ops | 29.6 | 62.7 | 34.1 | -9.2 | -1.1 | 1.0 | 16.8 | 1.1 |
Earnings from discontinued ops | | 0.6 | 0.1 | | -1.1 | 1.0 | 10.3 | 1.1 |
Net income | 29.6 | 63.3 | 34.3 | -9.2 | -1.1 | 1.0 | 16.8 | 1.1 |
Net margin | 17.6% | 38.6% | 19.6% | -7.0% | -0.6% | 0.6% | 10.8% | 0.8% |
|
Basic EPS [+] | $3.34 | $7.10 | $3.88 | ($1.05) | ($0.12) | $114.07 | $1.93 | $0.12 |
Growth | -53.0% | 83.0% | -468.9% | 756.7% | -100.1% | 5803.2% | 1483.4% | -3.2% |
Diluted EPS [+] | $3.31 | $7.04 | $3.86 | ($1.05) | ($0.12) | $114.00 | $1.93 | $0.12 |
Growth | -53.0% | 82.4% | -466.9% | 757.0% | -100.1% | 5801.8% | 1482.9% | -3.2% |
|
Shares outstanding (basic) [+] | 8.9 | 8.8 | 8.8 | 8.8 | 8.7 | 0.0 | 8.7 | 8.7 |
Growth | 0.4% | 0.4% | 0.2% | 0.5% | 100003.2% | -99.9% | 0.4% | 0.7% |
Shares outstanding (diluted) [+] | 8.9 | 8.9 | 8.8 | 8.8 | 8.7 | 0.0 | 8.7 | 8.7 |
Growth | 0.5% | 0.7% | 0.8% | 0.5% | 99980.2% | -99.9% | 0.4% | 0.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |