Sprint - Nextel 2014 Annual Report Download - page 140
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Table of Contents
Index to Consolidated Financial Statements
SPRINT CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
F-57
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE LOSS
Successor
Three Months Ended March 31, 2014
Parent/
Issuer Subsidiary
Guarantor
Non-
Guarantor
Subsidiaries Eliminations Consolidated
(in millions)
Net operating revenues:
Service $ — $ — $ 7,876 $ — $ 7,876
Equipment — — 999 — 999
— — 8,875 — 8,875
Net operating expenses:
Cost of services (exclusive of depreciation and amortization below) — — 2,622 — 2,622
Cost of products (exclusive of depreciation and amortization below) — — 2,038 — 2,038
Selling, general and administrative — — 2,371 — 2,371
Impairments — — 75 — 75
Severance and exit costs — — 52 — 52
Depreciation — — 868 — 868
Amortization — — 429 — 429
— — 8,455 — 8,455
Operating income — — 420 — 420
Other income (expense):
Interest income 169 20 4 (189) 4
Interest expense (166) (373) (166) 189 (516)
(Losses) earnings of subsidiaries (154) 199 — (45) —
Other expense, net — — (3) — (3)
(151) (154) (165) (45) (515)
(Loss) income before income taxes (151) (154) 255 (45) (95)
Income tax expense — — (56) — (56)
Net (loss) income (151) (154) 199 (45) (151)
Other comprehensive (loss) income (145) (145) (147) 292 (145)
Comprehensive (loss) income $ (296) $ (299) $ 52 $ 247 $ (296)