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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jan. 01, 2012 | Jan. 02, 2011
Revenues: |  |
Total revenues | $ 1,166,049 | $ 861,066
Operating costs and expenses: |  |
Amortization of intangibles | 56,710 | 14,319
Total operating costs and expenses | 1,054,218 | 796,372
Operating income | 111,831 | 64,694
Interest expense | (55,905) | (58,056)
Other income (expense), net | 29,145 | (653)
Income from continuing operations before income taxes | 85,071 | 5,985
Income tax expense | 39,558 | 35,046
Net income (loss) | 45,513 | (29,061)
Less: Net income (loss) attributable to noncontrolling interest | 6,050 | (8,991)
Net income (loss) attributable to controlling interest | 39,463 | (20,070)
Less: Preferred stock dividends and accretion | 15,704 |
Net income (loss) attributable to common and participating preferred stockholders | 23,759 | (20,070)
Net income (loss) per common share attributable to controlling interest: |  |
Basic | $ 0.12 | $ (0.14)
Diluted | $ 0.06 | $ (0.14)
Consumer Products and Other: |  |
Revenues: |  |
Net sales | 848,771 | 861,066
Operating costs and expenses: |  |
Cost of goods sold | 564,745 | 561,828
Selling, general and administrative expenses | 208,719 | 234,544
Total operating costs and expenses Consumer Products and Other | 773,464 | 796,372
Insurance: |  |
Revenues: |  |
Premiums | 16,813 |
Net investment income | 186,789 |
Net investment gains | 103,944 |
Insurance and investment product fees and other | 9,732 |
Total Revenues Insurance | 317,278 |
Operating costs and expenses: |  |
Benefits and other changes in policy reserves | 176,874 |
Acquisition and operating expenses, net of deferrals | 61,798 |
Amortization of intangibles | 42,082 |
Total operating costs and expenses Insurance | $ 280,754 |

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