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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 30, 2012 | Dec. 25, 2011
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 175,030 | $ 166,926
Trade receivables, less allowance for doubtful receivables of $22,006 and $34,646, respectively | 678,845 | 693,194
Other receivables | 20,162 | 17,247
Inventories | 56,389 | 49,122
Deferred income taxes | 15,840 | 22,771
Prepaid expenses and other current assets | 108,946 | 106,631
Assets held for sale | 17,508 | 19,654
Total current assets | 1,072,720 | 1,075,545
Property, plant and equipment |  |
Land | 148,518 | 170,002
Buildings and improvements | 1,265,290 | 1,345,943
Machinery, equipment and fixtures | 2,548,957 | 2,583,981
Construction in progress | 10,184 | 6,755
Total | 3,972,949 | 4,106,681
Less accumulated depreciation | (2,454,271) | (2,466,454)
Net property, plant and equipment | 1,518,678 | 1,640,227
Intangible and other assets |  |
Goodwill | 2,846,869 | 2,864,885
Indefinite-lived and amortizable intangible assets, less accumulated amortization of $221,231 and $188,333, respectively | 499,913 | 502,195
Deferred income taxes | 158,275 | 208,650
Investments and other assets | 283,431 | 324,948
Total intangible and other assets | 3,788,488 | 3,900,678
Total assets | 6,379,886 | 6,616,450
Accounts payable |  |
Trade | 187,705 | 188,930
Other | 24,128 | 27,045
Accrued liabilities |  |
Compensation | 171,319 | 173,600
Interest | 22,210 | 26,158
Other | 208,811 | 232,176
Dividends payable | 45,963 | 18,935
Income taxes | 44,985 | 3,658
Deferred income | 229,395 | 231,435
Total current liabilities | 934,516 | 901,937
Income taxes | 83,260 | 112,088
Long-term debt | 1,432,100 | 1,760,363
Postretirement medical and life insurance liabilities | 149,937 | 163,699
Pension liabilities | 1,007,325 | 908,110
Other long-term liabilities | 222,182 | 258,228
Total liabilities | 3,829,320 | 4,104,425
Redeemable noncontrolling interest | 10,654 | 0
Commitments and contingent liabilities (see Note 12) |  |
Gannett Co., Inc. shareholders' equity |  |
Preferred stock, par value $1: Authorized, 2,000,000 shares: Issued, none | 0 | 0
Common stock, par value $1: Authorized, 800,000,000 shares: Issued, 324,418,632 shares | 324,419 | 324,419
Additional paid-in capital | 567,515 | 617,727
Retained earnings | 7,514,858 | 7,276,200
Accumulated other comprehensive loss | (701,141) | (595,839)
Stockholders' Equity before Treasury Stock, Total | 7,705,651 | 7,622,507
Less Treasury stock, 94,376,534 shares and 87,381,638 shares, respectively, at cost | (5,355,037) | (5,294,616)
Total Gannett Co., Inc. shareholders’ equity | 2,350,614 | 2,327,891
Noncontrolling interests | 189,298 | 184,134
Total equity | 2,539,912 | 2,512,025
Total liabilities, redeemable noncontrolling interest and equity | $ 6,379,886 | $ 6,616,450

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