Statement No. 65, Items Previously Reported as Assets and ...
As Reported
1
Reconciliation of GAAP Revenues Reconciliation of GAAP Revenues to PRO FORMA Revenues to PRO FORMA Revenues Eleven months ended November 26, 2006 Eleven months ended November 26, 2006 (in thousands) (in thousands) As As Reported Reported First Half 2006 First Half 2006 Retained Retained KR Newspapers KR Newspapers Advertising Advertising Revenues – Net Revenues – Net $1,504,093 $1,504,093 Circulation Circulation 225,899 225,899 Other Other Total Revenues Total Revenues Pro Forma Pro Forma 46,503 46,503 $1,776,495 $1,776,495 $ 825,711 $ 825,711 $2,602,206 $2,602,206 $ 698,570 $ 698,570 100,405 100,405 26,736 26,736 $2,202,663 $2,202,663 326,304 326,304 73,239 73,239
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Reconciliation of GAAP Revenues to PRO FORMA Revenues Eleven months ended November 26, 2006 (in thousands). First Half 2006 Retained KR Newspapers. As Reported. Pro Forma. Revenues – Net. Advertising. $1,504,093. $ 698,570. $2,202,663. Circulation. 225,899. 100,405. 326,304. - PowerPoint PPT Presentation
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Reconciliation of GAAP Revenues to Reconciliation of GAAP Revenues to PRO FORMA Revenues PRO FORMA Revenues
Eleven months ended November 26, 2006 Eleven months ended November 26, 2006 (in thousands)(in thousands)
As As ReportedReported
First Half 2006First Half 2006Retained Retained
KR NewspapersKR Newspapers
AdvertisingAdvertising
Revenues – NetRevenues – Net
$1,504,093$1,504,093
CirculationCirculation 225,899225,899
OtherOther
Total RevenuesTotal Revenues
Pro FormaPro Forma
46,50346,503
$1,776,495$1,776,495 $ 825,711$ 825,711 $2,602,206$2,602,206
$ 698,570$ 698,570
100,405100,405
26,73626,736
$2,202,663$2,202,663
326,304326,304
73,23973,239