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Quotes & Info
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| LEE > SEC Filings for LEE > Form 8-K/A on 14-Dec-2012 | All Recent SEC Filings |
14-Dec-2012
Results of Operations and Financial Condition
On November 12, 2012, the Company issued the Original Release and furnished the Original Filing to announce financial results for its fourth fiscal quarter and year ended September 30, 2012.
Subsequent to the Original Filing, the Company determined that the amount of income tax expense recognized in the Company's Consolidated Statement of Operations for its fourth fiscal quarter at the time of the Original Filing was overstated by approximately $4,567,000.
This change results in a decrease in loss attributable to Lee Enterprises, Incorporated from $7,721,000 for the quarter ended September 30, 2012 to a loss of $3,154,000, and from a loss of $0.15 per diluted common share to a loss of $0.06. For the 2012 fiscal year, loss attributable to Lee Enterprises, Incorporated decreases from $21,265,000 to a loss of $16,698,000, and from a loss of $0.43 per diluted common share to a loss of $0.34.
This change has no impact on the Company's revenue, operating expenses, operating income or cash flows. The Amended Consolidated Statements of Operations for the Company's quarter and year ended September 30, 2012 follow:
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