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RR Donnelley XBRL Financial Statement
XBRL DescriptionValues in (000's)
RRD
2010
2nd Qtr
6/30/2010
RRD
2010
1st Qtr
3/31/2010
RRD
2009
4th Qtr
12/31/2009
RRD
2009
3rd Qtr
9/30/2009
XBRL Element Name
Sales Revenue, Net$2,408,600$2,415,100$2,583,100$2,463,100usfr-pte:SalesRevenue Net
Revenue$2,408,600$2,415,100$2,583,100$2,463,100usfr-pte:OperatingRevenue
Cost of Goods and Services Sold$1,819,600$1,841,700$1,982,400$1,841,400usfr-pte:CostGoodsServices Sold
Gross Profit$589,000$573,400$600,700$621,700usfr-pte:GrossProfit
Selling, General and Administrative Expenses$268,200$273,500$281,300$251,600usfr-pte:SellingGeneral AdministrativeExpenses
Depreciation and Amortization$134,800$138,600$142,300$145,000usfr-pte:Depreciation Amortization
Restructuring Charges$10,700$15,500$148,600$131,700usfr-pte:Restructuring Charges
Restructuring, Remediation and Impairment Provisions$10,700$15,500$148,600$131,700usfr-pte:Restructuring RemediationImpairment Provisions
Operating Expenses excluding costs - Total$413,700$427,600$2,554,600$2,369,700eol-us-gaap-ci:Total OperatingExpenses
Cost and Operating Expenses$2,233,300$2,269,300  eol-us-gaap-ci:Total CostOperatingExpenses
Operating Income/(Loss)$175,300$145,800$28,500$93,400usfr-pte:OperatingProfit
Interest Income/(Expense), Net($52,800)($55,700)($55,900)($59,600)usfr-pte:InterestIncome ExpenseNet
Other Nonoperating Gains/(Losses) ($9,000)  eol-us-gaap-ci:Nonoperating GainsLossesOther
Nonoperating Gains/(Losses) ($9,000)  usfr-pte:Nonoperating GainsLosses
Other Nonoperating-Asset Related Income($800)   eol-us-gaap-ci:Nonoperating AssetRelatedIncome Other
Nonoperating Asset Related Income($800) ($1,700)($13,600)usfr-pte:Nonoperating AssetRelatedIncome
Nonoperating Income/(Expense)($53,600)($64,700)($57,600)($73,200)usfr-pte:NonOperating IncomeExpense
Income/(Loss) from Continuing Operations Before Income Taxes$121,700$81,100($29,100)$20,200usfr-pte:IncomeLossContinuing OperationsBefore IncomeTaxes
Provision for Income Taxes$32,200$32,400$49,500$5,600usfr-pte:ProvisionIncome Taxes
Income/(Loss) from Continuing Operations$88,800$52,600($78,600)$14,600usfr-pte:IncomeLossContinuing Operations
Income Loss Continuing Operations Before Minority Interest - Total$89,500$48,700($78,600)$14,600eol-us-gaap-ci:Income LossContinuingOperations BeforeMinorityInterest
Minority Interest and Earnings Losses Equity Investments - Total($700)$3,900($900)($1,500)eol-us-gaap-ci:Minority InterestEarningsLosses EquityInvestments
Minority Interest, Net of Tax Effect$700($3,900)$900$1,500usfr-pte:MinorityInterest NetTaxEffect
Income/(Loss) from Discontinued Operations, Net of Tax Effect  $0$0usfr-pte:IncomeLossDiscontinued Operations NetTaxEffect
Total Income/(Loss) from Discontinued Operations, Net of Tax Effect - Total  $0$0eol-us-gaap-ci:Total IncomeLossDiscontinued OperationsNetTaxEffect
Income Before Extraordinary Items - Total$88,800$52,600($79,500)$13,100eol-us-gaap-ci:Income BeforeExtraordinary Items
Income/(Loss) Before Cumulative Effect of Change in Accounting Principle$88,800$52,600($79,500)$13,100usfr-pte:IncomeBefore CumulativeEffectChange AccountingPrinciple
Net Income$88,800$52,600($79,500)$13,100usfr-pte:NetIncome
Net Income Applicable to Common Stockholders$88,800$52,600($79,500)$13,100usfr-pte:NetIncomeApplicable CommonStockholders
Income/(Loss) from Continuing Operations Per Outstanding Share  (0.38)0.06usfr-pte:IncomeLossContinuing OperationsPer OutstandingShare
Income/(Loss) from Discontinued Operations, Net of Tax Effect Per Outstanding Share - Total  0.000.00eol-us-gaap-ci:Income LossDiscontinuedOperations NetTaxEffectPer OutstandingShare
Total Income/(Loss) from Discontinued Operations, Net of Tax Effect Per Basic Share - Total  0.000.00eol-us-gaap-ci:Total IncomeLossDiscontinued OperationsNetTaxEffect PerBasicShare
Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Per Outstanding Share  (0.38)0.06usfr-pte:IncomeBefore ExtraordinaryItemsCumulative EffectChange AccountingPrinciple PerOutstandingShare
Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Per Outstanding Share  (0.38)0.06usfr-pte:IncomeBefore CumulativeEffectChange AccountingPrinciple PerOutstandingShare
Basic Earnings Per Share Before Adjustment - Total  (0.38)0.06eol-us-gaap-ci:Basic EarningsPerShareNetIncome BeforeAdjustment
Basic Earnings Per Share0.430.26(0.38)0.06usfr-pte:BasicEarnings PerShareNetIncome
Weighted-Average Shares Outstanding - Basic206,300,000205,600,000205,200,000205,300,000usfr-pte:WeightedAverage NumberSharesOutstanding
Income/(Loss) from Continuing Operations Per Diluted Share  (0.38)0.06usfr-pte:IncomeLossContinuing OperationsPer DilutedShare
Income/(Loss) from Discontinued Operations, Net of Tax Effect Per Diluted Share - Total  0.000.00eol-us-gaap-ci:Income LossDiscontinuedOperations NetTaxEffectPer DilutedShare
Total Income/(Loss) from Discontinued Operations, Net of Tax Effect Per Diluted Share - Total  0.000.00eol-us-gaap-ci:Total IncomeLossDiscontinued OperationsNetTaxEffect PerDilutedOutstanding Share
Income/(Loss) Before Extraordinary Items and Cumulative Effect of Change in Accounting Principle Per Diluted Share  (0.38)0.06usfr-pte:IncomeBefore ExtraordinaryItemsCumulative EffectChange AccountingPrinciple PerDilutedShare
Income/(Loss) Before Cumulative Effect of Change in Accounting Principle Per Diluted Share  (0.38)0.06usfr-pte:IncomeBefore CumulativeEffectChange AccountingPrinciple PerDilutedShare
Diluted Earnings Per Share Before Adjustment - Total  (0.38)0.06eol-us-gaap-ci:Diluted EarningsPerShareNet IncomeBeforeAdjustment
Diluted Earnings Per Share0.420.25(0.38)0.06usfr-pte:DilutedEarnings PerShareNetIncome
Weighted-Average Shares Outstanding - Diluted209,900,000209,000,000205,200,000208,500,000usfr-pte:WeightedAverage NumberDilutedShares Outstanding
Cash Dividend Amount Per Share0.260.26 0.26eol-us-gaap-ci:CashDividend AmountPerShare

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