Windstream 2012 Annual Report Download - page 182
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-84
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2012
(Millions) Parent
PAETEC
Issuer Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ — $ 1,994.5 $ 3,938.6 $ (8.0) $ 5,925.1
Product sales — — 120.2 111.0 — 231.2
Total revenues and sales — — 2,114.7 4,049.6 (8.0) 6,156.3
Costs and expenses:
Cost of services — — 1,162.6 1,533.4 (3.6) 2,692.4
Cost of products sold — — 103.3 106.7 — 210.0
Selling, general and administrative — — 481.7 495.3 (1.0) 976.0
Depreciation and amortization — — 371.6 926.0 — 1,297.6
Merger and integration costs — — 0.5 64.9 — 65.4
Restructuring charges — — 9.6 17.8 — 27.4
Total costs and expenses — — 2,129.3 3,144.1 (4.6) 5,268.8
Operating (loss) income ——
(14.6) 905.5 (3.4) 887.5
Earnings (losses) from consolidated
subsidiaries 404.9 (6.7) 6.3 (0.5)(404.0)—
Other (expense) income, net (6.8) — 0.3 11.1 — 4.6
Gain on early extinguishment of debt — 1.9 — — — 1.9
Intercompany interest income (expense) 152.8 — — (152.8)— —
Interest (expense) benefit (540.9) (84.2)(1.2) 1.2 — (625.1)
Income (loss) from continuing operations
before income taxes 10.0 (89.0)(9.2) 764.5 (407.4) 268.9
Income tax (benefit) expense (158.0) (30.8)(5.7) 296.0 (1.3) 100.2
Income (loss) from continuing operations 168.0 (58.2)(3.5) 468.5 (406.1) 168.7
Discontinued operations, net of tax — — (0.7)— —
(0.7)
Net income (loss) $ 168.0 $ (58.2)$ (4.2) $ 468.5 $ (406.1) $ 168.0
Comprehensive income (loss) $ 172.5 $ (58.2)$ (4.2) $ 468.5 $ (406.1) $ 172.5