Windstream 2012 Annual Report Download - page 174

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-76
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2011
(Millions) Parent Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,084.5 $ 3,092.0 $ (21.9) $ 4,154.6
Product sales — 61.2 65.4 — 126.6
Total revenues and sales — 1,145.7 3,157.4 (21.9) 4,281.2
Costs and expenses:
Cost of services — 375.2 1,328.2 (12.3) 1,691.1
Cost of products sold — 55.8 49.5 — 105.3
Selling, general and administrative — 102.7 509.6 (9.6) 602.7
Depreciation and amortization — 320.3 527.2 — 847.5
Merger and integration costs — — 69.8 — 69.8
Restructuring charges — 0.3 1.0 — 1.3
Total costs and expenses — 854.3 2,485.3 (21.9) 3,317.7
Operating income — 291.4 672.1 — 963.5
Earnings (losses) from consolidated subsidiaries 477.7 (1.2) 4.7 (481.2)—
Other (expense) income, net (3.8) 179.7 (176.0)—
(0.1)
Loss on early extinguishment of debt (136.1)———
(136.1)
Intercompany interest income (expense) 167.2 (104.8)(62.4)— —
Interest expense (547.3)(5.2)(5.8)—
(558.3)
(Loss) income from continuing operations before
income taxes (42.3) 359.9 432.6 (481.2) 269.0
Income tax (benefit) expense (211.8) 113.9 197.3 — 99.4
Income from continuing operations 169.5 246.0 235.3 (481.2) 169.6
Discontinued operations, net of tax — — (0.1)—
(0.1)
Net income $ 169.5 $ 246.0 $ 235.2 $ (481.2) $ 169.5
Comprehensive income $ 195.5 $ 246.0 $ 235.2 $ (481.2) $ 195.5