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Business segment information
3 Months Ended
Mar. 25, 2012
Business segment information

NOTE 11 – Business segment information

The Company has determined that its reportable segments based on its management and internal reporting structures are Publishing, Digital, and Broadcasting. Publishing includes U.S. Community Publishing, Newsquest operations in the UK and the USA TODAY group. The Digital segment includes CareerBuilder, ShopLocal, Planet Discover, Reviewed.com and PointRoll. Broadcasting includes the Company’s 23 television stations and Captivate.

(in thousands of dollars)

 

      Thirteen weeks ended        
     Mar. 25, 2012     Mar. 27, 2011     % Inc
(Dec)
 

Net Operating Revenues:

      

Publishing

   $ 874,062     $ 929,785       (6.0

Digital

     168,352       157,594       6.8  

Broadcasting

     176,173       163,882       7.5  
  

 

 

   

 

 

   

 

 

 

Total

   $ 1,218,587     $ 1,251,261       (2.6
  

 

 

   

 

 

   

 

 

 

Operating Income (net of depreciation, amortization and facility consolidation charges):

      

Publishing

   $ 62,040     $ 117,597       (47.2

Digital

     16,263       16,085       1.1  

Broadcasting

     72,615       63,459       14.4  

Corporate

     (15,260     (18,525     (17.6
  

 

 

   

 

 

   

 

 

 

Total

   $ 135,658     $ 178,616       (24.1
  

 

 

   

 

 

   

 

 

 

Depreciation, amortization and facility consolidation charges:

      

Publishing

   $ 33,214     $ 38,920       (14.7

Digital

     7,905       7,424       6.5  

Broadcasting

     7,110       7,459       (4.7

Corporate

     4,141       3,780       9.6  
  

 

 

   

 

 

   

 

 

 

Total

   $ 52,370     $ 57,583       (9.1