mcclatchy co-class a (MNI:New York)

Financial Statements for mcclatchy co-class a (MNI)

Currency in Millions of US Dollars	As of:	Dec 27 2009 Restated	Dec 26 2010 Restated	Dec 25 2011	Dec 30 2012	4 Year Trend
Revenues		1,421.4	1,322.7	1,218.6	1,178.0
TOTAL REVENUES		1,471.6	1,375.2	1,269.6	1,230.7
Cost of Goods Sold		720.8	646.0	589.7	579.7
GROSS PROFIT		750.8	729.3	679.9	651.0
Selling General & Admin Expenses, Total		15.2	14.5	13.3	12.5
Depreciation & Amortization, Total		132.3	127.4	120.3	116.5
Other Operating Expenses		365.6	332.6	314.5	322.5
OTHER OPERATING EXPENSES, TOTAL		513.1	474.5	448.1	451.5
OPERATING INCOME		237.7	254.7	231.8	199.6
Interest Expense		-127.3	-177.6	-165.4	-151.3
Interest and Investment Income		0.0	0.6	0.1	0.1
Other Non-Operating Expenses, Total		2.3	12.0	28.0	32.0
Other Non-Operating Income (Expenses)		0.2	0.3	0.2	0.1
Merger & Restructuring Charges		-39.1	-15.9	-16.0	-13.5
Other Unusual Items, Total		9.9	-35.1	-15.7	-88.4
EBT, INCLUDING UNUSUAL ITEMS		83.6	38.7	62.8	-21.5
Income Tax Expense		26.8	5.6	8.4	-21.4
Earnings from Continuing Operations		56.8	33.1	54.4	-0.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		-6.2	3.1	--	--
NET INCOME		50.6	36.2	54.4	-0.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		50.6	36.2	54.4	-0.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		56.8	33.1	54.4	-0.1

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