Sprint - Nextel 2012 Annual Report Download - page 211
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Table of Contents
CLEARWIRE CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
-
(Continued)
Summarized financial information for discontinued operations is shown below (in thousands):
F
-
89
Year Ended December 31,
2012
2011
2010
Total revenues
$
8,473
$
20,767
$
21,723
Loss from discontinued operations before income taxes
$
(1,185
)
$
(86,749
)
$
(53,266
)
Income tax benefit (provision)
(167,176
)
4,939
1,374
Net loss from discontinued operations
(168,361
)
(81,810
)
(51,892
)
Less: non
-
controlling interests in net loss from discontinued operations of
consolidated subsidiaries
1,356
61,379
39,817
Net loss from discontinued operations attributable to Clearwire Corporation
$
(167,005
)
$
(20,431
)
$
(12,075
)
December 31,
2012
2011
Assets
Current assets:
Cash and cash equivalents
$
—
$
1,815
Prepaid and other assets
—
1,739
Total current assets
—
3,554
Property, plant and equipment, net
—
10,351
Spectrum licenses, net
—
19,313
Other assets
—
3,478
Total assets of discontinued operations
$
—
$
36,696
Liabilities
Other current liabilities
$
—
$
8,930
Other long
-
term liabilities
—
16,266
Total liabilities of discontinued operations
$
—
$
25,196