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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 25, 2012
Dec. 25, 2011
Current assets    
Cash and cash equivalents $ 157,479 $ 166,926
Trade receivables, less allowance for doubtful receivables (2012-$29,457; 2011-$34,646) 614,726 693,194
Other receivables 18,223 17,247
Inventories 61,582 49,122
Deferred income taxes 29,759 22,771
Prepaid expenses and other current assets 101,898 106,631
Assets held for sale 19,654 19,654
Total current assets 1,003,321 1,075,545
Property, plant and equipment    
Cost 4,113,746 4,106,681
Less accumulated depreciation (2,497,761) (2,466,454)
Net property, plant and equipment 1,615,985 1,640,227
Intangible and other assets    
Goodwill 2,875,651 2,864,885
Indefinite-lived and amortizable intangible assets, less accumulated amortization 499,213 502,195
Deferred income taxes 189,187 208,650
Investments and other assets 314,898 324,948
Total intangible and other assets 3,878,949 3,900,678
Total assets 6,498,255 6,616,450
Current liabilities    
Accounts payable and current portion of film contracts payable 198,855 215,975
Compensation, interest and other accruals 418,321 431,934
Dividends payable 47,391 18,935
Income taxes 23,904 3,658
Deferred income 262,565 231,435
Total current liabilities 951,036 901,937
Income taxes 107,318 112,088
Long-term debt 1,665,329 1,760,363
Postretirement medical and life insurance liabilities 160,512 163,699
Pension liabilities 846,681 908,110
Other long-term liabilities 236,561 258,228
Total liabilities 3,967,437 4,104,425
Commitments and contingent liabilities (See Note 14)      
Gannett Co., Inc. shareholders' equity    
Preferred stock of $1 par value per share Authorized: 2,000,000 shares; Issued: none      
Common stock of $1 par value per share Authorized: 800,000,000 shares; Issued: 324,418,632 shares 324,419 324,419
Additional paid-in capital 615,849 617,727
Retained earnings 7,297,015 7,276,200
Accumulated other comprehensive loss (580,619) (595,839)
Stockholders' Equity before Treasury Stock, Total 7,656,664 7,622,507
Less treasury stock, 89,462,676 shares and 87,381,638 shares, respectively, at cost (5,319,378) (5,294,616)
Total Gannett Co., Inc. shareholders' equity 2,337,286 2,327,891
Noncontrolling interests 193,532 184,134
Total equity 2,530,818 2,512,025
Total liabilities and equity $ 6,498,255 $ 6,616,450