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v3.25.1

CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 30, 2025 | Mar. 24, 2024 | Mar. 30, 2025 | Mar. 24, 2024
Operating revenue: |  |  |  |
Total operating revenue | $ 137,380 | $ 146,550 | $ 281,942 | $ 302,228
Operating expenses: |  |  |  |
Compensation | 56,659 | 56,803 | 116,913 | 116,479
Newsprint and ink | 3,111 | 4,162 | 6,727 | 9,005
Other operating expenses | 71,455 | 72,294 | 146,135 | 147,070
Depreciation and amortization | 5,171 | 7,293 | 11,436 | 14,588
Assets loss (gain) on sales, impairments and other, net | 126 | 7,617 | (803) | 6,148
Restructuring costs and other | 6,516 | 4,139 | 11,666 | 8,404
Total operating expenses | 143,038 | 152,308 | 292,074 | 301,694
Equity in earnings of associated companies | 1,155 | 1,206 | 2,277 | 2,747
Operating (loss) income | (4,503) | (4,552) | (7,855) | 3,281
Non-operating (expense) income: |  |  |  |
Interest expense | (9,950) | (10,214) | (20,232) | (20,345)
Pension and OPEB related benefit and other, net | 658 | 293 | 1,311 | 479
Curtailment/Settlement gains | 0 | 0 | 0 | 3,593
Total non-operating expense, net | (9,292) | (9,921) | (18,921) | (16,273)
Loss before income taxes | (13,795) | (14,473) | (26,776) | (12,992)
Income tax (benefit) expense | (1,780) | (2,837) | 1,463 | (2,589)
Net loss | (12,015) | (11,636) | (28,239) | (10,403)
Net income attributable to non-controlling interests | (496) | (543) | (1,020) | (1,088)
Loss attributable to Lee Enterprises, Incorporated | (12,511) | (12,179) | (29,259) | (11,491)
Other comprehensive loss, net of income taxes | (115) | (148) | (230) | (2,462)
Comprehensive loss attributable to Lee Enterprises, Incorporated | $ (12,626) | $ (12,327) | $ (29,489) | $ (13,953)
Loss per common share: |  |  |  |
Basic (in dollars per share) | $ (2.07) | $ (2.06) | $ (4.87) | $ (1.94)
Diluted (in dollars per share) | $ (2.07) | $ (2.06) | $ (4.87) | $ (1.94)
Advertising and marketing services |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | $ 60,473 | $ 64,134 | $ 127,063 | $ 135,021
Subscription |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | 64,868 | 69,227 | 129,865 | 140,566
Other |  |  |  |
Operating revenue: |  |  |  |
Total operating revenue | $ 12,039 | $ 13,189 | $ 25,014 | $ 26,641

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