Windstream 2011 Annual Report Download - page 180
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-72
(Millions)
Revenues and sales:
Service revenues
Product sales
Total revenues and sales
Costs and expenses:
Cost of services
Cost of products sold
Selling, general, administrative and other
Depreciation and amortization
Merger, integration and restructuring costs
Total costs and expenses
Operating income
Earnings (losses) from consolidated subsidiaries
Other income (expense), net
Loss on early extinguishment on debt
Intercompany interest income (expense)
Interest expense
Income (loss) from continuing operations before
income taxes
Income taxes (benefit)
Income from continuing operations
Discontinued operations, net of tax
Net income
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2011
Parent
$—
—
—
—
—
—
—
—
—
—
480.5
(3.8)
(136.1)
167.2
(547.3)
(39.5)
(211.8)
172.3
—
$ 172.3
Guarantors
$ 1,085.0
62.0
1,147.0
373.9
55.8
104.1
320.3
0.3
854.4
292.6
(0.9)
179.7
—
(104.8)
(5.2)
361.4
114.3
247.1
—
$ 247.1
Non-
Guarantors
$ 3,093.4
67.2
3,160.6
1,323.5
49.5
514.2
527.2
70.8
2,485.2
675.4
4.9
(176.0)
—
(62.4)
(5.8)
436.1
198.6
237.5
(0.1)
$ 237.4
Eliminations
$(21.9)
—
(21.9)
(12.3)
—
(9.6)
—
—
(21.9)
—
(484.5)
—
—
—
—
(484.5)
—
(484.5)
—
$(484.5)
Consolidated
$ 4,156.5
129.2
4,285.7
1,685.1
105.3
608.7
847.5
71.1
3,317.7
968.0
—
(0.1)
(136.1)
—
(558.3)
273.5
101.1
172.4
(0.1)
$ 172.3
(Millions)
Revenues and sales:
Service revenues
Product sales
Total revenues and sales
Costs and expenses:
Cost of services
Cost of products sold
Selling, general, administrative and other
Depreciation and amortization
Merger, integration and restructuring costs
Total costs and expenses
Operating income
Earnings (losses) from consolidated subsidiaries
Other income (expense), net
Intercompany interest income (expense)
Interest expense
Income before income taxes
Income taxes (benefit)
Net income
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2010
Parent
$—
—
—
—
—
—
—
—
—
—
575.0
(2.2)
120.9
(514.0)
179.7
(133.0)
$ 312.7
Guarantors
$ 942.3
42.6
984.9
304.9
39.5
97.4
273.7
1.6
717.1
267.8
81.2
175.6
(63.0)
(6.5)
455.1
133.8
$ 321.3
Non-
Guarantors
$ 2,694.5
46.7
2,741.2
1,034.0
35.4
402.7
420.0
83.4
1,975.5
765.7
6.0
(176.9)
(57.9)
(1.2)
535.7
194.8
$ 340.9
Eliminations
$(15.4)
—
(15.4)
(11.2)
—
(4.2)
—
—
(15.4)
—
(662.2)
—
—
—
(662.2)
—
$(662.2)
Consolidated
$ 3,621.4
89.3
3,710.7
1,327.7
74.9
495.9
693.7
85.0
2,677.2
1,033.5
—
(3.5)
—
(521.7)
508.3
195.6
$ 312.7