Results of operations related to reportable segments of the entity |
The following table presents the results of operations for the Company's reportable segments for the three and six months ending June 30, 2012 and 2011:
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Three Months Ended June 30, 2012 |
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$ |
1,076,024 |
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$ |
313,068 |
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$ |
109,241 |
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$ |
61,278 |
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$ |
422 |
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$ |
- |
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$ |
(9,356 |
) |
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$ |
1,550,677 |
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Direct operating expenses |
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896,083 |
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138,496 |
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73,371 |
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9,337 |
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(1,908 |
) |
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- |
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(8,510 |
) |
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1,106,869 |
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Selling, general and administrative expenses |
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145,067 |
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104,673 |
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21,306 |
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9,192 |
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|
705 |
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- |
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- |
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280,943 |
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Depreciation and amortization |
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44,134 |
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38,803 |
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11,456 |
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(18 |
) |
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11 |
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719 |
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(846 |
) |
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94,259 |
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Loss (gain) on sale of operating assets |
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1 |
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(65 |
) |
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- |
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- |
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157 |
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- |
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- |
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93 |
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- |
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- |
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- |
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- |
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- |
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27,415 |
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- |
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27,415 |
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Acquisition transaction expenses |
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(2,219 |
) |
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(315 |
) |
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|
351 |
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- |
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- |
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|
313 |
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- |
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(1,870 |
) |
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$ |
(7,042 |
) |
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$ |
31,476 |
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$ |
2,757 |
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$ |
42,767 |
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$ |
1,457 |
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$ |
(28,447 |
) |
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$ |
- |
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$ |
42,968 |
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$ |
5,686 |
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$ |
1,814 |
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$ |
1,856 |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
(9,356 |
) |
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$ |
- |
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Three Months Ended June 30, 2011 |
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$ |
1,082,229 |
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$ |
307,830 |
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$ |
118,430 |
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$ |
62,994 |
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$ |
807 |
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$ |
1 |
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$ |
(13,409 |
) |
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$ |
1,558,882 |
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Direct operating expenses |
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921,480 |
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140,409 |
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81,386 |
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9,793 |
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- |
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(1,713 |
) |
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(13,204 |
) |
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1,138,151 |
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Selling, general and administrative expenses |
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142,315 |
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|
93,254 |
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|
21,609 |
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9,114 |
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|
503 |
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- |
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- |
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|
266,795 |
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Depreciation and amortization |
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28,302 |
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|
35,153 |
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|
13,131 |
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89 |
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13 |
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444 |
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(205 |
) |
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76,927 |
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Loss (gain) on sale of operating assets |
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(678 |
) |
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(76 |
) |
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- |
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- |
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|
94 |
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|
- |
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|
- |
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(660 |
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- |
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- |
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- |
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- |
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- |
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|
24,590 |
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- |
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|
24,590 |
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Acquisition transaction expenses |
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(1,261 |
) |
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|
682 |
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(2,774 |
) |
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|
- |
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- |
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4,059 |
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- |
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|
706 |
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$ |
(7,929 |
) |
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$ |
38,408 |
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$ |
5,078 |
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$ |
43,998 |
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$ |
197 |
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$ |
(27,379 |
) |
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$ |
- |
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$ |
52,373 |
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$ |
7,351 |
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$ |
340 |
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$ |
5,718 |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
(13,409 |
) |
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$ |
- |
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Six Months Ended June 30, 2012 |
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$ |
1,524,723 |
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$ |
639,612 |
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$ |
170,646 |
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$ |
97,406 |
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$ |
1,198 |
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$ |
- |
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$ |
(14,911 |
) |
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$ |
2,418,674 |
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Direct operating expenses |
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1,239,436 |
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290,371 |
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114,009 |
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16,058 |
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(423 |
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- |
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(13,868 |
) |
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1,645,583 |
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Selling, general and administrative expenses |
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276,685 |
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208,001 |
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45,394 |
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17,981 |
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|
1,017 |
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- |
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- |
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|
549,078 |
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Depreciation and amortization |
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|
72,496 |
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|
77,969 |
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|
23,068 |
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21 |
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23 |
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1,438 |
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(1,043 |
) |
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173,972 |
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Loss (gain) on sale of operating assets |
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(469 |
) |
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(155 |
) |
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- |
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|
- |
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|
429 |
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- |
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- |
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(195 |
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- |
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- |
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- |
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- |
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- |
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50,632 |
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- |
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|
50,632 |
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Acquisition transaction expenses |
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(1,405 |
) |
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(335 |
) |
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|
401 |
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- |
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- |
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|
778 |
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- |
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(561 |
) |
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$ |
(62,020 |
) |
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$ |
63,761 |
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$ |
(12,226 |
) |
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$ |
63,346 |
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$ |
152 |
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$ |
(52,848 |
) |
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$ |
- |
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$ |
165 |
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$ |
9,167 |
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$ |
2,696 |
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$ |
3,048 |
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$ |
- |
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$ |
- |
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$ |
- |
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|
$ |
(14,911 |
) |
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$ |
- |
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$ |
11,458 |
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$ |
42,422 |
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$ |
414 |
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$ |
3,433 |
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$ |
4 |
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$ |
983 |
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$ |
- |
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$ |
58,714 |
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Six Months Ended June 30, 2011 |
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$ |
1,531,499 |
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$ |
625,339 |
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$ |
172,566 |
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$ |
96,065 |
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$ |
1,606 |
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$ |
333 |
|
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$ |
(19,117 |
) |
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$ |
2,408,291 |
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Direct operating expenses |
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|
1,287,634 |
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|
285,088 |
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|
116,267 |
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|
|
16,000 |
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|
|
- |
|
|
|
(1,002 |
) |
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|
(18,712 |
) |
|
|
1,685,275 |
|
Selling, general and administrative expenses |
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|
268,616 |
|
|
|
183,446 |
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|
|
68,915 |
|
|
|
17,727 |
|
|
|
1,060 |
|
|
|
- |
|
|
|
- |
|
|
|
539,764 |
|
Depreciation and amortization |
|
|
54,715 |
|
|
|
72,405 |
|
|
|
26,612 |
|
|
|
188 |
|
|
|
27 |
|
|
|
866 |
|
|
|
(405 |
) |
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|
154,408 |
|
Loss (gain) on sale of operating assets |
|
|
(690 |
) |
|
|
(86 |
) |
|
|
1,241 |
|
|
|
- |
|
|
|
170 |
|
|
|
- |
|
|
|
- |
|
|
|
635 |
|
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
45,626 |
|
|
|
- |
|
|
|
45,626 |
|
Acquisition transaction expenses |
|
|
(6,115 |
) |
|
|
951 |
|
|
|
(2,182 |
) |
|
|
- |
|
|
|
- |
|
|
|
9,717 |
|
|
|
- |
|
|
|
2,371 |
|
|
|
$ |
(72,661 |
) |
|
$ |
83,535 |
|
|
$ |
(38,287 |
) |
|
$ |
62,150 |
|
|
$ |
349 |
|
|
$ |
(54,874 |
) |
|
$ |
- |
|
|
$ |
(19,788 |
) |
|
|
$ |
7,812 |
|
|
$ |
4,333 |
|
|
$ |
6,972 |
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|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(19,117 |
) |
|
$ |
- |
|
|
|
$ |
10,852 |
|
|
$ |
27,515 |
|
|
$ |
2,294 |
|
|
$ |
92 |
|
|
$ |
- |
|
|
$ |
3,895 |
|
|
$ |
- |
|
|
$ |
44,648 |
|
|