Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-29-13 | Dec-30-12 | Dec-25-11 | Dec-26-10 | Dec-27-09 | Dec-28-08 | Dec-30-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Television | 200.8 | 166.6 | 152.4 | | | | | |
| Publishing | 149.0 | 154.6 | 164.9 | 171.0 | 182.8 | 194.2 | 242.0 | 266.1 |
| Radio | 79.1 | 76.8 | 76.3 | | | | | |
| Broadcasting | | | | 180.7 | 194.4 | 171.5 | 209.9 | 218.1 |
| Other | | | | | | | | 98.4 |
| Total revenues | 428.4 | 397.3 | 393.1 | 351.5 | 376.8 | 365.5 | 451.7 | 582.7 |
| Revenue growth [+] | 7.8% | 1.1% | 11.9% | -6.7% | 3.1% | -19.1% | -22.5% | -7.3% |
| Television | 20.5% | 9.3% | | | | | | |
| Publishing | -3.6% | -6.3% | -3.5% | -6.5% | -5.9% | -19.7% | -9.1% | -6.6% |
| Radio | 3.0% | 0.7% | | | | | | |
| Broadcasting | | | | -7.0% | 13.3% | -18.3% | -3.8% | -8.6% |
| Printing services | | | | | | | | 3.6% |
| Cost of goods sold | 224.8 | 219.2 | 205.2 | 198.7 | 207.7 | 222.5 | 117.7 | 182.0 |
| Gross profit | 203.6 | 178.0 | 187.9 | 152.7 | 169.1 | 143.1 | 334.0 | 400.6 |
| Gross margin | 47.5% | 44.8% | 47.8% | 43.5% | 44.9% | 39.1% | 73.9% | 68.8% |
| Selling, general and administrative | 131.7 | 126.7 | 127.5 | 112.5 | 116.0 | 113.3 | 142.3 | 160.9 |
| Other operating expenses | | | | | | | 517.4 | 160.9 |
| EBITDA [+] | 93.9 | 74.2 | 82.4 | 62.9 | 77.7 | 55.7 | -298.9 | |
| EBITDA growth | 26.5% | -9.9% | 30.9% | -19.0% | 39.3% | -118.6% | | |
| EBITDA margin | 21.9% | 18.7% | 21.0% | 17.9% | 20.6% | 15.2% | -66.2% | |
| Depreciation | 19.1 | 20.1 | 20.4 | 21.3 | 22.7 | 24.0 | 24.9 | |
| EBITA | 74.8 | 54.2 | 61.9 | 41.7 | 55.0 | 31.7 | -323.8 | 78.8 |
| EBITA margin | 17.5% | 13.6% | 15.8% | 11.9% | 14.6% | 8.7% | -71.7% | 13.5% |
| Amortization of intangibles | 2.8 | 2.9 | 1.6 | 1.4 | 1.9 | 2.0 | 1.8 | |
| EBIT [+] | 72.0 | 51.3 | 60.3 | 40.3 | 53.0 | 29.8 | -325.6 | 78.8 |
| EBIT growth | 40.2% | -15.0% | 49.8% | -24.0% | 78.1% | -109.1% | -513.3% | -24.7% |
| EBIT margin | 16.8% | 12.9% | 15.4% | 11.5% | 14.1% | 8.1% | -72.1% | 13.5% |
| Non-recurring items [+] | 0.2 | | 1.6 | 0.7 | | 20.1 | | |
| Asset impairment | 0.2 | | 1.6 | 0.7 | | 20.1 | | |
| Interest expense, net [+] | 5.9 | 7.7 | 4.5 | 3.5 | 3.3 | 2.8 | 8.2 | 0.0 |
| Interest expense | 5.9 | 7.7 | 4.5 | 3.6 | 3.4 | 2.8 | 8.2 | |
| Interest income | | | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | | -0.2 | | | | | | -9.2 |
| Pre-tax income | 65.8 | 43.4 | 54.3 | 36.0 | 49.7 | 6.8 | -333.8 | 69.6 |
| Income taxes | 26.5 | 17.2 | 21.7 | 14.3 | 19.1 | 1.9 | -107.0 | 26.6 |
| Tax rate | 40.3% | 39.5% | 40.0% | 39.7% | 38.3% | 28.2% | 32.1% | 38.2% |
| Earnings from continuing ops | 39.3 | 26.3 | 31.4 | 19.9 | 28.8 | 9.8 | -226.7 | 43.0 |
| Earnings from discontinued ops | 5.9 | 0.0 | 0.7 | 0.5 | 3.7 | -0.6 | 0.0 | 0.0 |
| Net income | 45.2 | 26.2 | 32.2 | 20.3 | 32.5 | 9.2 | 0.0 | 110.1 |
| Net margin | 10.5% | 6.6% | 8.2% | 5.8% | 8.6% | 2.5% | 0.0% | 18.9% |
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| Basic EPS [+] | $12.05 | $0.52 | $0.63 | $0.39 | $0.57 | $0.64 | ($31,724,057.34) | $0.65 |
| Growth | 2214.5% | -17.1% | 61.4% | -31.5% | -11.2% | -100.0% | -4860965950.8% | -13.2% |
| Diluted EPS [+] | $0.77 | $0.52 | $0.63 | $0.39 | $0.57 | $0.05 | ($31,724,057.34) | $0.64 |
| Growth | 48.9% | -17.1% | 61.4% | -31.5% | 965.6% | -100.0% | -4919886749.0% | -13.3% |
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| Dividends per share [+] | | | | | | $0.10 | | |
| Growth | | | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 3.3 | 50.4 | 50.1 | 51.1 | 50.8 | 15.4 | 0.0 | 65.9 |
| Growth | -93.5% | 0.7% | -2.0% | 0.6% | 230.7% | 214875664.5% | -100.0% | -7.8% |
| Shares outstanding (diluted) [+] | 50.7 | 50.4 | 50.1 | 51.1 | 50.8 | 184.3 | 0.0 | 66.7 |
| Growth | 0.6% | 0.7% | -2.0% | 0.6% | -72.4% | 2578509074.3% | -100.0% | -7.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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