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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 01, 2012 | Jul. 03, 2011 | Jul. 01, 2012 | Jul. 03, 2011
Revenues: |  |  |  |  |
Net investment income | $ 179,297 | $ 176,885 | $ 539,057 | $ 176,885 |
Net investment gains (losses) | (12,906) | 1,228 | 254,616 | 1,228 |
Total revenues | 1,012,160 | 1,034,290 | 3,283,863 | 2,589,241 | [1]
Operating costs and expenses: |  |  |  |  |
Amortization of intangibles |  |  | 158,529 | 64,413 |
Total operating costs and expenses | 930,757 | 913,774 | 2,994,736 | 2,381,602 | [1]
Operating income | 81,403 | 120,516 | 289,127 | 207,639 | [1]
Interest expense | (54,447) | (51,904) | (194,417) | (192,650) | [1]
(Increase) decrease in fair value of equity conversion feature of preferred stock | (125,540) | 5,960 | (124,010) | 5,960 | [1]
Bargain purchase gain from business acquisition |  | 158,341 |  | 158,341 | [1]
Gain on contingent purchase price reduction |  |  | 41,000 |  |
Other income (expense), net | (17,446) | 1,126 | (25,947) | 1,089 | [1]
Income (loss) from continuing operations before income taxes | (116,030) | 234,039 | (14,247) | 180,379 | [1]
Income tax expense (benefit) | (5,855) | 3,720 | 50,605 | 63,906 | [1]
Net income (loss) | (110,175) | 230,319 | (64,852) | 116,473 | [1]
Less: Net income (loss) attributable to noncontrolling interest | 24,925 | 13,015 | 18,765 | (18,811) | [1]
Net income (loss) attributable to controlling interest | (135,100) | 217,304 | (83,617) | 135,284 | [1]
Less: Preferred stock dividends and accretion | 13,980 | 5,963 | 45,559 | 5,963 | [1]
Net income (loss) attributable to common and participating preferred stockholders | (149,080) | 211,341 | (129,176) | 129,321 | [1]
Net income (loss) per common share attributable to controlling interest: |  |  |  |  |
Basic | $ (1.07) | $ 1.16 | $ (0.93) | $ 0.71 | [1]
Diluted | $ (1.07) | $ 1.16 | $ (0.93) | $ 0.71 | [1]
Consumer Products and Other: |  |  |  |  |
Revenues: |  |  |  |  |
Net sales | 824,803 | 804,635 | 2,419,859 | 2,359,586 | [1]
Operating costs and expenses: |  |  |  |  |
Cost of goods sold | 533,107 | 510,941 | 1,584,106 | 1,511,215 | [1]
Selling, general and administrative expenses | 209,770 | 222,939 | 638,186 | 690,493 | [1]
Total operating costs and expenses Consumer Products and Other | 742,877 | 733,880 | 2,222,292 | 2,201,708 | [1]
Amortization of intangibles | 16,101 | 14,439 | 46,550 | 43,073 |
Insurance and Financial Services: |  |  |  |  |
Revenues: |  |  |  |  |
Premiums | 12,044 | 25,118 | 42,170 | 25,118 | [1]
Net investment income | 179,297 | 176,885 | 539,057 | 176,885 | [1]
Net investment gains (losses) | (12,906) | 1,228 | 254,616 | 1,228 | [1]
Insurance and investment product fees and other | 8,922 | 26,424 | 28,161 | 26,424 | [1]
Total revenues insurance | 187,357 | 229,655 | 864,004 | 229,655 | [1]
Operating costs and expenses: |  |  |  |  |
Benefits and other changes in policy reserves | 140,990 | 129,959 | 559,702 | 129,959 | [1]
Acquisition and operating expenses, net of deferrals | 20,010 | 28,595 | 100,763 | 28,595 | [1]
Amortization of intangibles | 26,880 | 21,340 | 111,979 | 21,340 | [1]
Total operating costs and expenses insurance | $ 187,880 | $ 179,894 | $ 772,444 | $ 179,894 | [1]
[1] | (a) Retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).

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