Windstream 2012 Annual Report Download - page 175
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-77
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2010
(Millions) Parent Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 942.3 $ 2,694.5 $ (15.4) $ 3,621.4
Product sales — 42.6 46.7 — 89.3
Total revenues and sales — 984.9 2,741.2 (15.4) 3,710.7
Costs and expenses:
Cost of services — 304.9 1,038.2 (11.2) 1,331.9
Cost of products sold — 39.5 35.4 — 74.9
Selling, general and administrative — 97.4 398.5 (4.2) 491.7
Depreciation and amortization — 273.7 420.0 — 693.7
Merger and integration costs — — 77.3 — 77.3
Restructuring charges — 1.6 6.1 — 7.7
Total costs and expenses — 717.1 1,975.5 (15.4) 2,677.2
Operating income — 267.8 765.7 — 1,033.5
Earnings from consolidated subsidiaries 575.0 81.2 6.0 (662.2)—
Other (expense) income, net (2.2) 175.6 (176.9)—
(3.5)
Intercompany interest income (expense) 120.9 (63.0)(57.9)— —
Interest expense (514.0)(6.5)(1.2)—
(521.7)
Income before income taxes 179.7 455.1 535.7 (662.2) 508.3
Income tax (benefit) expense (133.0) 133.8 194.8 — 195.6
Net income $ 312.7 $ 321.3 $ 340.9 $ (662.2) $ 312.7
Comprehensive income $ 307.2 $ 321.3 $ 340.9 $ (662.2) $ 307.2