Reconciliation of Revenue from Segments to Consolidated |
The following table presents our revenues disaggregated by revenue source for each of our three operating segments: | | Three Months Ended March 31, 2018 | | | | Broadcast | | Digital Media | | Publishing | | Consolidated | | | | | | | | | | | | | | | | | | (dollars in thousands) | | By Source of Revenue: | | | | | | | | | | | | | | Block Programming - National | | $ | 12,406 | | $ | - | | $ | - | | $ | 12,406 | | Block Programming - Local | | | 8,374 | | | - | | | - | | | 8,374 | | Spot Advertising - National | | | 4,133 | | | - | | | - | | | 4,133 | | Spot Advertising - Local | | | 13,235 | | | - | | | - | | | 13,235 | | Infomercials | | | 499 | | | - | | | - | | | 499 | | Network | | | 4,610 | | | - | | | - | | | 4,610 | | Digital Advertising | | | 1,340 | | | 5,440 | | | 110 | | | 6,890 | | Digital Streaming | | | 192 | | | 1,142 | | | - | | | 1,334 | | Digital Downloads and eBooks | | | - | | | 1,298 | | | 344 | | | 1,642 | | Subscriptions | | | 260 | | | 1,885 | | | 251 | | | 2,396 | | Book Sales and e-commerce, net of estimated sales returns and allowances | | | 54 | | | 538 | | | 2,892 | | | 3,484 | | Self-Publishing Fees | | | - | | | - | | | 1,296 | | | 1,296 | | Print Advertising | | | | | | | | | 135 | | | 135 | | Other Revenues | | | 2,947 | | | 91 | | | 323 | | | 3,361 | | | | $ | 48,050 | | $ | 10,394 | | $ | 5,351 | | $ | 63,795 | | Timing of Revenue Recognition | | | | | | | | | | | | | | Point in Time | | | 47,530 | | | 10,364 | | | 5,351 | | | 63,245 | | Rental Income (1) | | | 520 | | | 30 | | | - | | | 550 | | | | $ | 48,050 | | $ | 10,394 | | $ | 5,351 | | $ | 63,795 | |
| (1) | Rental income is not applicable to ASC Topic 606, but shown for the purpose of identifying each revenue source presented in total revenue on our Condensed Consolidated Financial Statements within this report on Form 10-Q. |
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