Windstream 2011 Annual Report Download - page 188
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-80
(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
PAETEC
Issuer
$—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
$—
Guarantors
$—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
$—
Non-
Guarantors
$ 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
—
(1.3)
(120.9)
(7.7)
903.6
328.6
$ 575.0
Eliminations
$—
—
—
—
—
—
—
—
—
—
(575.0)
—
—
—
(575.0)
—
$(575.0)
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
(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, 2009
Parent
$—
—
—
—
—
—
—
—
—
—
638.9
1.0
36.4
(401.8)
274.5
(124.0)
$ 398.5
PAETEC
Issuer
$—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
$—
Guarantors
$—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
$—
Non-
Guarantors
$ 2,872.5
123.8
2,996.3
934.2
107.5
324.1
538.3
31.6
1,935.7
1,060.6
—
(2.1)
(36.4)
(8.4)
1,013.7
374.8
$ 638.9
Eliminations
$—
—
—
—
—
—
—
—
—
—
(638.9)
—
—
—
(638.9)
—
$(638.9)
Consolidated
$ 2,872.5
123.8
2,996.3
934.2
107.5
324.1
538.3
31.6
1,935.7
1,060.6
—
(1.1)
—
(410.2)
649.3
250.8
$ 398.5