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Investor Relations

SEC Filings

8-K
GRAHAM HOLDINGS CO filed this Form 8-K on 05/03/2017
Entire Document
 


GRAHAM HOLDINGS COMPANY
OTHER BUSINESSES INFORMATION
(Unaudited)
 
 
 
 
  
Three Months Ended
 
  
  
March 31
 
%
(in thousands)
2017
 
2016
 
Change
Operating Revenues
  
 
  
 
  
Manufacturing
$
61,898

 
$
56,675

 
9

Healthcare
36,899

 
35,880

 
3

SocialCode
12,574

 
10,655

 
18

Other
6,953

 
5,506

 
26

  
$
118,324

 
$
108,716

 
9

Operating Expenses
  

 
  

 
  

Manufacturing
$
58,233

 
$
55,538

 
5

Healthcare
37,825

 
33,361

 
13

SocialCode
17,082

 
13,625

 
25

Other
15,748

 
11,922

 
32

  
$
128,888

 
$
114,446

 
13

Operating Income (Loss)
  

 
  

 
  
Manufacturing
$
3,665

 
$
1,137

 

Healthcare
(926
)
 
2,519

 

SocialCode
(4,508
)
 
(2,970
)
 
(52
)
Other
(8,795
)
 
(6,416
)
 
(37
)
  
$
(10,564
)
 
$
(5,730
)
 
(84
)
Depreciation
  

 
  

 
  
Manufacturing
$
1,508

 
$
1,873

 
(19
)
Healthcare
1,069

 
737

 
45

SocialCode
246

 
229

 
7

Other
361

 
188

 
92

  
$
3,184

 
$
3,027

 
5

Amortization of Intangible Assets
  

 
  

 
  
Manufacturing
$
3,077

 
$
2,817

 
9

Healthcare
1,654

 
1,681

 
(2
)
SocialCode
83

 

 

Other

 
20

 

  
$
4,814

 
$
4,518

 
7

Pension Expense
  

 
  

 
  
Manufacturing
$
25

 
$
18

 
39

Healthcare
166

 

 

SocialCode
154

 
124

 
24

Other
138

 
112

 
23

  
$
483

 
$
254

 
90



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