Journal Communications, Inc.
Segment Information (unaudited)
(dollars in thousands)
Operating revenue, Operating earnings and Depreciation and amortization are prepared in accordance with GAAP.
| 2003 Quarters | |||||||||||||||||
| First | Second | Third | Fourth | Total (audited) | |||||||||||||
| Operating revenue | |||||||||||||||||
| Publishing | $ | 74,555 | $ | 79,907 | $ | 78,153 | $ | 84,361 | $ | 316,976 | |||||||
| Broadcasting | 32,251 | 37,657 | 38,483 | 42,353 | 150,744 | ||||||||||||
| Telecommunications | 36,658 | 37,461 | 36,976 | 38,443 | 149,538 | ||||||||||||
| Printing services | 22,707 | 20,714 | 20,716 | 21,821 | 85,958 | ||||||||||||
| Other | 23,699 | 23,652 | 24,770 | 22,952 | 95,073 | ||||||||||||
| $ | 189,870 | $ | 199,391 | $ | 199,098 | $ | 209,930 | $ | 798,289 | ||||||||
Operating earnings | |||||||||||||||||
| Publishing | $ | 4,077 | $ | 8,964 | $ | 8,796 | $ | 11,362 | $ | 33,199 | |||||||
| Broadcasting | 3,824 | 7,597 | 7,227 | 11,231 | 29,879 | ||||||||||||
| Telecommunications | 10,014 | 9,539 | 9,205 | 10,100 | 38,858 | ||||||||||||
| Printing services | 1,191 | 602 | 728 | 1,239 | 3,760 | ||||||||||||
| Other | 2,111 | (224 | ) | 5,566 | 260 | 7,713 | |||||||||||
| $ | 21,217 | $ | 26,478 | $ | 31,522 | $ | 34,192 | $ | 113,409 | ||||||||
Depreciation and Amortization | |||||||||||||||||
| Publishing | $ | 4,136 | $ | 4,173 | $ | 4,140 | $ | 4,064 | $ | 16,513 | |||||||
| Broadcasting | 1,884 | 2,005 | 2,088 | 2,681 | 8,658 | ||||||||||||
| Telecommunications | 4,193 | 4,377 | 4,420 | 4,686 | 17,676 | ||||||||||||
| Printing services | 886 | 804 | 758 | 714 | 3,162 | ||||||||||||
| Other | 652 | 658 | 647 | 656 | 2,613 | ||||||||||||
| $ | 11,751 | $ | 12,017 | $ | 12,053 | $ | 12,801 | $ | 48,622 | ||||||||
