| Advertising | |
| Sublicensing and own production revenue | |
| Other revenue | |
| Total operating revenues | |
| Direct operating expenses (exclusive of amortization of programming rights, sublicensing rights and own production cost, shown below; exclusive of depreciation and amortization of $2,852 and $3,286 for the three months and $5,617 and $6,480 for the six months ended June 30, 2010 and 2011, respectively; and exclusive of stock-based compensation of $2,642 and $2,407 for the three months and $5,291 and $4,436 for the six months ended June 30, 2010 and 2011, respectively) | |
| Selling, general and administrative (exclusive of depreciation and amortization of $506 and $923 for the three months and $1,118 and $1,665 for the six months ended June 30, 2010 and 2011, respectively; and exclusive of stock-based compensation of $5,831 and $6,210 for the three months and $10,512 and $10,400 for the six months ended June 30, 2010 and 2011, respectively) | |
| Stock-based compensation expense | |
| Amortization of programming rights | |
| Amortization of sublicensing rights and own production cost | |
| Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) | |
| Total operating expenses | 227.3M |
| OPERATING INCOME | |
| FOREIGN CURRENCY GAINS | -1.54M |
| INTEREST INCOME | |
| INTEREST EXPENSE | |
| OTHER NON-OPERATING INCOME, net | 410K |
| EQUITY IN INCOME OF INVESTEE COMPANIES | 46K |
| Income before income tax | -26.58M |
| INCOME TAX EXPENSE | -34.61M |
| CONSOLIDATED NET INCOME | -548.38M |
| LESS: INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | |
| NET INCOME ATTRIBUTABLE TO CTC MEDIA, INC. STOCKHOLDERS | -547.55M |
| Net income per share attributable to CTC Media, Inc. stockholders-basic (in dollars per share) | -3.5 |
| Net income per share attributable to CTC Media, Inc. stockholders-diluted (in dollars per share) | -3.5 |
| Weighted average common shares outstanding-basic (in shares) | -311.96M |
| Weighted average common shares outstanding-diluted (in shares) | -312.37M |
| Dividends declared per share (in dollars per share) | -0.01 |