Windstream 2009 Annual Report Download - page 182
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
14. Business Segments, Continued:
The following is a summary of segment performance:
For the year ended December 31, 2009
(Millions) Wireline
Directory
Publishing
Totals
Segments
Revenues and sales from unaffiliated customers $ 2,996.6 $ - $ 2,996.6
Affiliated revenues and sales - - -
Total revenues and sales 2,996.6 - 2,996.6
Operating expenses 1,470.3 - 1,470.3
Depreciation and amortization 537.8 - 537.8
Restructuring charges 9.3 - 9.3
Total costs and expenses 2,017.4 - 2,017.4
Segment income $ 979.2 $ - $ 979.2
Assets $ 9,145.4 $ - $ 9,145.4
Capital expenditures $ 298.1 $ - $ 298.1
For the year ended December 31, 2008
(Millions) Wireline
Directory
Publishing
Totals
Segments
Revenues and sales from unaffiliated customers $ 3,171.5 $ - $ 3,171.5
Affiliated revenues and sales - - -
Total revenues and sales 3,171.5 - 3,171.5
Operating expenses 1,531.7 - 1,531.7
Depreciation and amortization 492.7 - 492.7
Restructuring charges 8.5 - 8.5
Total costs and expenses 2,032.9 - 2,032.9
Segment income $ 1,138.6 $ - $ 1,138.6
Assets $ 8,009.3 $ - $ 8,009.3
Capital expenditures $ 317.5 $ - $ 317.5
For the year ended December 31, 2007
(Millions) Wireline
Directory
Publishing
Totals
Segments
Revenues and sales from unaffiliated customers $ 3,134.6 $ 111.3 $ 3,245.9
Affiliated revenues and sales 45.0 11.7 56.7
Total revenues and sales 3,179.6 123.0 3,302.6
Operating expenses 1,516.2 117.7 1,633.9
Depreciation and amortization 506.0 - 506.0
Restructuring charges 4.6 - 4.6
Total costs and expenses 2,026.8 117.7 2,144.5
Segment income $ 1,152.8 $ 5.3 $ 1,158.1
Assets $ 8,155.5 $ 85.7 $ 8,241.2
Capital expenditures $ 365.5 $ 0.2 $ 365.7
F-68