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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2012 | Sep. 25, 2011 | Sep. 26, 2010
Operating revenue: |  |  |
Advertising | $ 495,872,000 | $ 517,348,000 | $ 537,223,000
Circulation | 174,747,000 | 172,245,000 | 171,155,000
Other | 39,867,000 | 37,726,000 | 40,066,000
Total operating revenue | 710,486,000 | 727,319,000 | 748,444,000
Operating expenses: |  |  |
Compensation | 276,379,000 | 283,527,000 | 298,873,000
Newsprint and ink | 52,003,000 | 56,191,000 | 51,707,000
Other operating expenses | 214,570,000 | 220,656,000 | 227,603,000
Depreciation | 23,620,000 | 25,833,000 | 26,716,000
Amortization of intangible assets | 42,297,000 | 44,473,000 | 45,208,000
Impairment of goodwill and other assets | 1,388,000 | 204,439,000 | 899,000
Workforce adjustments | 4,640,000 | 3,922,000 | 1,199,000
Total operating expenses | 614,897,000 | 839,041,000 | 652,205,000
Curtailment gains | 0 | 16,137,000 | 45,012,000
Equity in earnings of associated companies | 7,231,000 | 6,151,000 | 7,746,000
Reduction of investment in TNI Partners | 0 | 11,900,000 | 0
Operating income (loss) | 102,820,000 | (101,334,000) | 148,997,000
Non-operating income (expense): |  |  |
Financial income | 236,000 | 296,000 | 411,000
Financial expense | (83,078,000) | (52,696,000) | (63,117,000)
Debt financing costs | (2,823,000) | (12,612,000) | (8,514,000)
Other, net | (2,533,000) | 595,000 | (1,172,000)
Total non-operating expense, net | (88,198,000) | (64,417,000) | (72,392,000)
Income (loss) before reorganization costs and income taxes | 14,622,000 | (165,751,000) | 76,605,000
Reorganization costs | 37,765,000 | 0 | 0
Loss before income taxes | (23,143,000) | (165,751,000) | 76,605,000
Income tax benefit | (9,371,000) | (20,316,000) | 29,308,000
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | (13,772,000) | (145,435,000) | 47,297,000
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (2,527,000) | (1,246,000) | (1,119,000)
Net loss | (16,299,000) | (146,681,000) | 46,178,000
Net income attributable to non-controlling interests | (399,000) | (187,000) | (73,000)
Loss attributable to Lee Enterprises, Incorporated | (16,698,000) | (146,868,000) | 46,105,000
Other comprehensive income, net | (7,348,000) | (12,737,000) | (14,704,000)
Comprehensive loss | (24,046,000) | (159,605,000) | 31,401,000
Income (Loss) from Continuing Operations Attributable to Parent | $ (14,171,000) | $ (145,622,000) | $ 47,224,000
Loss per common share: |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ (0.29) | $ (3.25) | $ 1.06
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share | $ (0.05) | $ (0.03) | $ (0.03)
Basic | $ (0.34) | $ (3.27) | $ 1.03
Income (Loss) from Continuing Operations, Per Diluted Share | $ (0.29) | $ (3.25) | $ 1.05
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share | $ (0.05) | $ (0.03) | $ (0.02)
Diluted | $ (0.34) | $ (3.27) | $ 1.03

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