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LEE ENTERPRISES, Inc (LEE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-25-22Sep-26-21Sep-27-20Sep-29-19Sep-30-18Sep-24-17Sep-25-16Sep-27-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Equity in earnings  5.76.43.4  7.68.58.3
Pre-tax income before non-recurring items  33.247.411.223.830.846.689.741.3
Non-recurring items  32.415.48.3  6.431.53.4
Pre-tax income  0.832.02.823.830.840.258.237.9
Income taxes  0.77.33.07.9-16.211.622.213.6
            Tax rate  87.8%22.6%104.6%33.3% 28.9%38.1%35.9%
Minority interest  2.12.01.8  1.11.11.0
Net income  -2.022.7-2.014.345.827.535.023.3
            Net margin  -0.3%2.9%-0.3%2.8%8.4%4.8%5.7%3.6%
   
Basic EPS  ($0.35)$3.98($0.35)$2.57$0.84$0.51$0.66$0.44
Diluted EPS  ($0.35)$3.90($0.35)$2.51$0.82$0.50$0.64$0.43
   
Shares outstanding (basic)  5.85.75.75.654.754.053.252.6
Shares outstanding (diluted)  5.85.85.75.755.955.454.253.9
   
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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