Windstream 2010 Annual Report Download - page 171
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2009
(Millions) Parent Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ - $746.2 $2,131.1 $ (4.5) $2,872.8
Product sales - 74.4 49.4 - 123.8
Total revenues and sales - 820.6 2,180.5 (4.5) 2,996.6
Costs and expenses:
Cost of services - 237.9 779.2 (2.6) 1,014.5
Cost of products sold - 66.6 40.9 - 107.5
Selling, general, administrative and other - 84.7 265.5 (1.9) 348.3
Depreciation and amortization - 191.1 346.7 - 537.8
Merger, integration and restructuring - 1.4 30.2 - 31.6
Total costs and expenses - 581.7 1,462.5 (4.5) 2,039.7
Operating income - 238.9 718.0 - 956.9
Earnings (losses) from consolidated subsidiaries 574.9 55.7 1.8 (632.4) -
Other income (expense), net 1.0 111.1 (113.2) - (1.1)
Intercompany interest income (expense) 36.4 (15.2) (21.2) - -
Interest expense (401.8) (6.2) (2.2) - (410.2)
Income before income taxes 210.5 384.3 583.2 (632.4) 545.6
Income taxes (benefit) (124.0) 104.9 230.2 - 211.1
Net income $ 334.5 $279.4 $ 353.0 $(632.4) $ 334.5
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2008
(Millions) Parent Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ - $759.3 $2,234.6 $ (5.0) $2,988.9
Product sales - 124.1 58.5 - 182.6
Total revenues and sales - 883.4 2,293.1 (5.0) 3,171.5
Costs and expenses:
Cost of services - 232.0 782.0 (3.3) 1,010.7
Cost of products sold - 115.6 54.2 - 169.8
Selling, general, administrative and other - 97.1 255.8 (1.7) 351.2
Depreciation and amortization - 169.9 322.8 - 492.7
Merger, integration and restructuring - 1.9 12.8 - 14.7
Total costs and expenses - 616.5 1,427.6 (5.0) 2,039.1
Operating income - 266.9 865.5 - 1,132.4
Earnings (losses) from consolidated subsidiaries 701.3 69.4 (0.1) (770.6) -
Other income (expense), net (4.1) 8.0 (1.8) - 2.1
Intercompany interest income (expense) (42.4) (13.7) 56.1 - -
Interest expense (407.4) (6.4) (2.6) - (416.4)
Income from continuing operations before income taxes 247.4 324.2 917.1 (770.6) 718.1
Income taxes (benefit) (165.3) 102.0 346.5 - 283.2
Income from continuing operations 412.7 222.2 570.6 (770.6) 434.9
Discontinued operations - - (22.2) - (22.2)
Net income $ 412.7 $222.2 $ 548.4 $(770.6) $ 412.7
F-71