SEC Filings

10-Q
TEGNA INC filed this Form 10-Q on 11/08/2018
Entire Document
 


TEGNA Inc.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Unaudited, in thousands of dollars
 
Quarter ended Sept. 30,
 
Nine months ended Sept. 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
Net income (loss)
$
97,151

 
$
39,951

 
$
244,850

 
$
(88,579
)
Redeemable noncontrolling interests (earnings not available to shareholders)

 
36

 

 
(2,797
)
Other comprehensive income, before tax:
 
 
 
 
 
 
 
Foreign currency translation adjustments
(31
)
 
24,764

 
551

 
34,126

Recognition of previously deferred post-retirement benefit plan costs
1,276

 
2,201

 
3,827

 
6,603

Pension payment timing related charges
1,198

 

 
7,498

 

Unrealized gains on available for sale investment during the period

 

 

 
1,776

Other comprehensive income, before tax
2,443

 
26,965

 
11,876

 
42,505

Income tax effect related to components of other comprehensive income
(615
)
 
(752
)
 
(3,021
)
 
(2,445
)
Other comprehensive income, net of tax
1,828

 
26,213

 
8,855

 
40,060

Comprehensive income (loss)
98,979

 
66,200

 
253,705

 
(51,316
)
Comprehensive income attributable to noncontrolling interests, net of tax

 
1,360

 

 
55,676

Comprehensive income attributable to TEGNA Inc.
$
98,979

 
$
67,560

 
$
253,705

 
$
4,360

The accompanying notes are an integral part of these condensed consolidated financial statements.

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