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Consolidated Statements of Operations (USD $)
In Millions
3 Months Ended 4 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2010
Jun. 30, 2011
Feb. 19, 2010
Predecessor
Revenue $ 409.4 $ 436.5 $ 592.7 $ 735.4 $ 257.7
Product, distribution and editorial expenses 180.6 192.0 255.9 335.4 112.9
Promotion, marketing and administrative expenses 227.8 221.1 311.0 456.3 155.1
Impairment of assets 256.7     256.7  
Other operating items, net 3.2 28.1 33.3 7.8 14.0
Operating loss (258.9) (4.7) (7.5) (320.8) (24.3)
Interest expense 14.3 13.5 25.4 28.1 8.8
(Gain) loss on deconsolidation of subsidiary (8.5) (1.4) (1.4) (8.5) 49.7
Other (income) expense, net (2.4)   0.4 (0.9) 9.6
Loss before reorganization items, income taxes and discontinued operations     (31.9) (339.5) (92.4)
Reorganization items         (1,906.6)
(Loss) income before income taxes and discontinued operations (262.3) (16.8) (31.9) (339.5) 1,814.2
Income tax (benefit) expense (21.8) (28.3) (30.2) (17.3) 54.0
(Loss) income from continuing operations before discontinued operations (240.5) 11.5 (1.7) (322.2) 1,760.2
Income from discontinued operations, net of taxes   1.0 0.4   33.4
Net (loss) income $ (240.5) $ 12.5 $ (1.3) $ (322.2) $ 1,793.6