LAMAR MEDIA CORP/DE - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 3, 2011

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EXCEL - IDEA: XBRL DOCUMENT - LAMAR MEDIA CORP/DEFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - LAMAR MEDIA CORP/DER3.htm
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EX-12.2 - EX-12.2 - LAMAR MEDIA CORP/DEd84586exv12w2.htm
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10-Q - FORM 10-Q - LAMAR MEDIA CORP/DEd84586e10vq.htm
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v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues$ 296,701$ 286,138$ 845,248$ 816,607
Operating expenses (income)    
Direct advertising expenses (exclusive of depreciation and amortization)103,20099,595305,809297,972
General and administrative expenses (exclusive of depreciation and amortization)51,86651,428151,505146,774
Corporate expenses (exclusive of depreciation and amortization)11,64812,06233,99634,810
Depreciation and amortization75,17177,617221,454234,124
Gain on disposition of assets(609)(1,137)(7,967)(3,756)
Total Operating Expenses241,276239,565704,797709,924
Operating income55,42546,573140,451106,683
Other expense (income)    
Loss on extinguishment of debt451 45117,398
Interest income(428)(14)(511)(190)
Interest expense42,53045,352129,457141,322
Non-operating Expenses (Income)42,55345,338129,397158,530
Income (loss) before income tax expense12,8721,23511,054(51,847)
Income tax expense (benefit)8,8804548,876(18,864)
Net income (loss)3,9927812,178(32,983)
Preferred stock dividends9191273273
Net income (loss) applicable to common stock3,9016901,905(33,256)
Earnings (loss) per share:    
Basic earnings (loss) per share$ 0.04$ 0.01$ 0.02$ (0.36)
Diluted earnings (loss) per share$ 0.04$ 0.01$ 0.02$ (0.36)
Weighted average common shares used in computing earnings per share:    
Weighted average common shares outstanding92,901,47092,315,04692,808,70592,183,591
Incremental common shares from dilutive stock options175,149413,817362,995 
Incremental common shares from convertible debt    
Weighted average common shares diluted93,076,61992,728,86393,171,70092,183,591
LAMAR MEDIA CORP
    
Net revenues296,701286,138845,248816,607
Operating expenses (income)    
Direct advertising expenses (exclusive of depreciation and amortization)103,20099,595305,809297,972
General and administrative expenses (exclusive of depreciation and amortization)51,86651,428151,505146,774
Corporate expenses (exclusive of depreciation and amortization)11,57012,06233,72034,810
Depreciation and amortization75,17177,617221,454234,124
Gain on disposition of assets(609)(1,137)(7,967)(3,756)
Total Operating Expenses241,198239,565704,521709,924
Operating income55,50346,573140,727106,683
Other expense (income)    
Loss on extinguishment of debt451 45117,402
Interest income(428)(11)(511)(183)
Interest expense42,53045,312129,457141,189
Non-operating Expenses (Income)42,55345,301129,397158,408
Income (loss) before income tax expense12,9501,27211,330(51,725)
Income tax expense (benefit)8,8354698,943(18,820)
Net income (loss)$ 4,115$ 803$ 2,387$ (32,905)

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