Windstream 2012 Annual Report Download - page 184
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-86
15. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Income
For the Year Ended December 31, 2010
(Millions) Parent
PAETEC
Issuer Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ — $ — $ 3,621.4 $ — $ 3,621.4
Product sales — — — 89.3 — 89.3
Total revenues and sales — — — 3,710.7 — 3,710.7
Costs and expenses:
Cost of services — — — 1,331.9 — 1,331.9
Cost of products sold — — — 74.9 — 74.9
Selling, general and administrative — — — 491.7 — 491.7
Depreciation and amortization — — — 693.7 — 693.7
Merger and integration costs — — — 77.3 — 77.3
Restructuring charges — — — 7.7 — 7.7
Total costs and expenses — — — 2,677.2 — 2,677.2
Operating income — — — 1,033.5 — 1,033.5
Earnings from consolidated subsidiaries 575.0 — — — (575.0)—
Other expense, net (2.2) — — (1.3)—
(3.5)
Intercompany interest income (expense) 120.9 — — (120.9)— —
Interest expense (514.0) — — (7.7)—
(521.7)
Income before income taxes 179.7 — — 903.6 (575.0) 508.3
Income tax (benefit) expense (133.0) — — 328.6 — 195.6
Net income $ 312.7 $ — $ — $ 575.0 $ (575.0) $ 312.7
Comprehensive income $ 307.2 $ — $ — $ 575.0 $ (575.0) $ 307.2