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USATODAYMedia Segment
$416,111K
Locali QSegment
$99,684K
Newsquest Segment
$59,776K
Operating Segments
$575,571K
Corporate Non Segment
$1,344K
Total revenues
$548,485K
Gain on sale or
disposal of assets, net
$7,844K
Other (income)
expense, net
$6,523K
Intersegment Elimination
-$28,430K
Equity income in
unconsolidated investees, net
$652K
Income (loss) before
income taxes
$30,675K
Operating costs
$327,351K
Selling, general and
administrative expenses
$150,780K
Depreciation and
amortization
$31,190K
Interest expense
$21,240K
Integration and
reorganization costs
$2,193K
Loss on early
extinguishment of debt
-$75K
Net income (loss)
attributable to usa today co
$19,891K
Provision (benefit) for
income taxes
$10,784K
Comprehensive income (loss)
attributable to usa today co
$16,043K
Other comprehensive
(loss) income, net of...
-$3,848K
Other
-$2,875K
Amortization of net actuarial
gain (loss)
-$314K
Other comprehensive
(loss) income before...
-$3,221K
Income tax provision
(benefit) related to...
$627K
Total pension and
other postretirement...
-$3,065K
Amortization of prior service
cost
$124K
Foreign currency
translation adjustments
-$6,286K
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Income Statement
USA TODAY Co., Inc. (TDAY)
USA TODAY Co., Inc. (TDAY)
source: myfinsight.com