Windstream 2012 Annual Report Download - page 183
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-85
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2011
(Millions) Parent
PAETEC
Issuer Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ — $ 165.8 $ 3,990.0 $ (1.2) $ 4,154.6
Product sales — — 16.2 110.4 — 126.6
Total revenues and sales — — 182.0 4,100.4 (1.2) 4,281.2
Costs and expenses:
Cost of services — — 93.2 1,599.1 (1.2) 1,691.1
Cost of products sold — — 13.0 92.3 — 105.3
Selling, general and administrative — — 40.4 562.3 — 602.7
Depreciation and amortization — — 28.8 818.7 — 847.5
Merger and integration costs — — 3.9 65.9 — 69.8
Restructuring charges — — — 1.3 — 1.3
Total costs and expenses — — 179.3 3,139.6 (1.2) 3,317.7
Operating income — — 2.7 960.8 — 963.5
Earnings (losses) from consolidated
subsidiaries 477.7 1.4 (5.9) 1.9 (475.1)—
Other (expense) income, net (3.8) — — 3.7 — (0.1)
Loss on early extinguishment of debt (136.1) — — — — (136.1)
Intercompany interest income (expense) 167.2 (2.0) 2.0 (167.2)— —
Interest expense (547.3) (8.6)(0.1)(2.3)—
(558.3)
(Loss) income from continuing operations
before income taxes (42.3) (9.2)(1.3) 796.9 (475.1) 269.0
Income tax (benefit) expense (211.8) (4.5) 1.9 313.8 — 99.4
Income (loss) from continuing operations 169.5 (4.7)(3.2) 483.1 (475.1) 169.6
Discontinued operations, net of tax — — (0.1)— —
(0.1)
Net income (loss) $ 169.5 $ (4.7)$ (3.3) $ 483.1 $ (475.1) $ 169.5
Comprehensive income (loss) $ 195.5 $ (4.7)$ (3.3) $ 483.1 $ (475.1) $ 195.5