Valassis Communications

(NYSE:VCI)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	563,651	594,925	597,081	661,487
Operating Revenue	563,651	594,925	597,081	661,487
Adjustments To Revenue	—	—	—	—
Cost Of Sales	437,195	445,316	439,032	485,303
Cost Of Sales With Depreciation	453,045	460,970	455,357	502,789
Gross Operating Profit	126,456	149,609	158,049	176,184
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	93,872	96,869	97,179	107,088
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	32,584	52,740	60,870	69,096
Operating Income	14,428	34,781	42,239	49,304
Depreciation	18,156	17,959	18,631	19,792
Depreciation Unreconciled	—	—	—	—
Amortization	2,306	2,305	2,306	-5,609
Amortization Of Intangibles	—	—	—	7,915
Operating Income After Depreciation	14,428	34,781	42,239	49,304
Non Operating Expenses
Interest Expense	23,948	24,119	23,905	24,493
Pre Tax Income	-8,885	12,351	20,180	27,121
Income Taxes	-3,682	5,017	7,798	6,571
Minority Interest	—	—	—	—
Income Before Income Taxes	-8,885	12,351	20,180	27,121
Net Income From Continuing Operations	-5,203	7,334	12,382	20,550
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-5,203	7,334	12,382	20,550
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-5,203	7,334	12,382	20,550
Normalized Income	-5,203	7,334	12,382	20,550
NetIncome Available For Common	-5,203	7,334	12,382	20,550
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	2,242,171	1,043,491	1,131,043	1,044,069
Operating Revenue	2,242,171	1,043,491	1,131,043	1,044,069
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,656,105	774,999	820,504	732,066
Cost Of Sales With Depreciation	1,714,181	789,588	836,331	748,075
Gross Operating Profit	586,066	268,492	310,539	312,003
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	354,305	151,358	142,656	133,151
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	231,761	117,134	167,883	178,852
Operating Income	165,770	101,989	151,457	—
Depreciation	65,991	15,145	16,426	16,303
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	7,915	556	599	294
Operating Income After Depreciation	165,770	101,989	151,457	162,549
Non Operating Expenses
Interest Expense	84,915	24,749	10,927	11,362
Pre Tax Income	88,860	83,538	146,225	156,805
Income Taxes	30,858	32,256	50,829	56,058
Minority Interest	—	—	—	—
Income Before Income Taxes	88,860	83,538	146,225	156,805
Net Income From Continuing Operations	58,002	51,282	95,396	100,747
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	58,002	51,282	95,396	100,747
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	58,002	51,282	95,396	100,747
Normalized Income	58,002	51,282	95,396	104,229
NetIncome Available For Common	58,002	51,282	95,396	100,747
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—