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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 25, 2011 | Sep. 26, 2010 | Sep. 25, 2011 | Sep. 26, 2010
Net Operating Revenues: |  |  |  |
Publishing advertising | $ 591,676 | $ 646,720 | $ 1,840,276 | $ 1,988,227
Publishing circulation | 262,099 | 264,627 | 795,745 | 813,713
Digital | 173,930 | 157,669 | 504,971 | 452,411
Broadcasting | 174,340 | 185,297 | 522,575 | 536,801
All other | 63,989 | 58,022 | 188,667 | 185,911
Total | 1,266,034 | 1,312,335 | 3,852,234 | 3,977,063
Operating Expenses: |  |  |  |
Cost of sales and operating expenses, exclusive of depreciation | 721,888 | 747,416 | 2,179,057 | 2,225,014
Selling, general and administrative expenses, exclusive of depreciation | 297,001 | 289,443 | 891,744 | 877,267
Depreciation | 41,263 | 44,479 | 124,971 | 138,104
Amortization of intangible assets | 7,721 | 7,664 | 23,881 | 23,706
Facility consolidation and asset impairment charges |  | 23,045 | 14,050 | 23,045
Total | 1,067,873 | 1,112,047 | 3,233,703 | 3,287,136
Operating income | 198,161 | 200,288 | 618,531 | 689,927
Non-operating (expense) income: |  |  |  |
Equity income in unconsolidated investees, net | 2,563 | 7,041 | 13,994 | 15,077
Interest expense | (40,939) | (41,015) | (132,309) | (126,678)
Other non-operating items | (3,205) | 2,374 | 1,933 | (1,083)
Total | (41,581) | (31,600) | (116,382) | (112,684)
Income before income taxes | 156,580 | 168,688 | 502,149 | 577,243
Provision for income taxes | 44,800 | 55,000 | 126,700 | 159,213
Income from continuing operations |  |  | 375,449 | 418,030
Loss from the operation of discontinued operations, net of tax |  |  |  | (322)
Gain on disposal of publishing businesses, net of tax |  |  |  | 21,195
Net income | 111,780 | 113,688 | 375,449 | 438,903
Net income attributable to noncontrolling interest | (11,992) | (12,279) | (33,641) | (24,837)
Net income attributable to Gannett Co., Inc. | 99,788 | 101,409 | 341,808 | 414,066
Income from continuing operations attributable to Gannett Co., Inc. | $ 99,788 | $ 101,409 | $ 341,808 | $ 393,193
Earnings from continuing operations per share - basic | $ 0.42 | $ 0.43 | $ 1.42 | $ 1.65
Discontinued operations per share - basic |  |  |  |
Gain on disposal of publishing businesses per share - basic |  |  |  | $ 0.09
Net income per share - basic | $ 0.42 | $ 0.43 | $ 1.42 | $ 1.74
Earnings from continuing operations per share - diluted | $ 0.41 | $ 0.42 | $ 1.40 | $ 1.63
Discontinued operations per share - diluted |  |  |  |
Gain on disposal of publishing businesses per share - diluted |  |  |  | $ 0.09
Net income per share - diluted | $ 0.41 | $ 0.42 | $ 1.40 | $ 1.72
Dividends per share | $ 0.08 | $ 0.04 | $ 0.16 | $ 0.12

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Revenue from sale of subscriptions (such as subscriptions to a magazine or newspaper). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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