Windstream 2007 Annual Report Download - page 158
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
14. Business Segments, Continued:
(Millions)
For the year ended December 31, 2005
Wireline
Product
Distribution
Other
Operations
Total
Segments
Revenues and sales from unaffiliated customers $ 2,408.0 $ 130.9 $ 161.8 $2,700.7
Affiliated revenues and sales 143.8 177.0 10.1 330.9
Total revenues and sales 2,551.8 307.9 171.9 3,031.6
Operating expenses 1,427.9 301.6 158.4 1,887.9
Depreciation and amortization 470.2 1.9 2.1 474.2
Restructuring charges 4.5 - - 4.5
Total costs and expenses 1,902.6 303.5 160.5 2,366.6
Segment income $ 649.2 $ 4.4 $ 11.4 $ 665.0
Assets $ 4,799.2 $ 51.6 $ 85.0 $4,935.8
Capital expenditures $ 351.9 $ 0.2 $ 0.8 $ 352.9
A reconciliation of the total business segments to the applicable amounts in the Company’s consolidated financial
statements was as follows for the years ended December 31:
(Millions) 2007 2006 2005
Revenues and sales:
Total business segments $ 3,590.3 $ 3,255.8 $ 3,031.6
Less: affiliated eliminations (1) (329.5) (222.5) (108.1)
Total revenues and sales $ 3,260.8 $ 3,033.3 $ 2,923.5
Income before income taxes:
Total business segment income $ 1,160.4 $ 937.6 $ 665.0
Merger and integration costs (9.3) (38.8) (31.2)
Other income, net 11.1 8.7 11.6
Gain on sale of publishing business 451.3 - -
Loss on extinguishment of debt - (7.9) -
Intercompany interest income - 31.9 23.3
Interest expense (444.4) (209.6) (19.1)
Total income before income taxes $ 1,169.1 $ 721.9 $ 649.6
Notes:
(1) See “Transactions with Certain Affiliates” in Note 2 for a discussion of affiliated revenues and sales
not eliminated in preparing the consolidated financial statements.
F-72