Sprint - Nextel 2015 Annual Report Download - page 130

Table of Contents
Index to Consolidated Financial Statements
SPRINT CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Successor
Other Information Wireless
Wireline
Corporate and
Other
Consolidated
(in millions)
As of and for the year ended March 31, 2016
Capital expenditures $ 6,381
$ 279
$ 312
$ 6,972
Total assets $ 73,408
$ 1,255
$ 4,312
$ 78,975
As of and for the year ended March 31, 2015
Capital expenditures $ 5,442
$ 275
$ 287
$ 6,004
Total assets $ 75,533
$ 1,262
$ 6,046
$ 82,841
As of and for the three months ended March 31, 2014
Capital expenditures $ 1,343
$ 79
$ 66
$ 1,488
Total assets $ 75,044
$ 1,499
$ 8,006
$ 84,549
As of March 31, 2013
Total assets $ —
$ —
$ 3,122
$ 3,122
As of and for the year ended December 31, 2013
Capital expenditures $ 3,535
$ 153
$ 159
$ 3,847
Total assets $ 75,121
$ 1,548
$ 9,284
$ 85,953
Predecessor
Statement of Operations Information Wireless
Wireline
Corporate,
Other and
Eliminations
Consolidated
(in millions)
191 Days Ended July 10, 2013
Net operating revenues $ 17,125
$ 1,471
$ 6
$ 18,602
Inter-segment revenues (1) —
430
(430)
—
Total segment operating expenses (14,355)
(1,629)
425
(15,559)
Segment earnings $ 2,770
$ 272
$ 1
3,043
Less:
Depreciation
(3,098)
Amortization
(147)
Other, net (3)
(683)
Operating loss
(885)
Interest expense
(1,135)
Equity in losses of unconsolidated investments, net
$ (482)
Gain on previously-held equity interests
2,926
2,444
Other income, net
19
Income before income taxes
$ 443
F-46