Windstream 2013 Annual Report Download - page 215
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-79
14. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Comprehensive Income
For the Year Ended December 31, 2012
(Millions) Windstream
Corp. Guarantors Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,080.6 $ 4,853.1 $ (25.4) $ 5,908.3
Product sales — 73.0 158.2 — 231.2
Total revenues and sales — 1,153.6 5,011.3 (25.4) 6,139.5
Costs and expenses:
Cost of services — 374.3 2,335.0 (17.1) 2,692.2
Cost of products sold — 71.9 134.7 — 206.6
Selling, general and administrative — 84.7 890.9 (8.3) 967.3
Depreciation and amortization — 315.2 981.7 — 1,296.9
Merger and integration costs — — 65.4 — 65.4
Restructuring charges — 4.3 22.9 — 27.2
Total costs and expenses — 850.4 4,430.6 (25.4) 5,255.6
Operating income — 303.2 580.7 — 883.9
Earnings from consolidated subsidiaries 404.9 38.9 4.4 (448.2) —
Other (expense) income, net (6.8) 185.8 (174.4) — 4.6
Gain on early extinguishment of debt — — 1.9 — 1.9
Intercompany interest income (expense) 152.8 (98.9)(53.9) — —
Interest expense (540.9)(5.4)(78.8) — (625.1)
Income from continuing operations before
income taxes 10.0 423.6 279.9 (448.2) 265.3
Income tax (benefit) expense (158.0) 143.4 112.8 — 98.2
Income from continuing operations 168.0 280.2 167.1 (448.2) 167.1
Discontinued operations — — 0.9 — 0.9
Net income $ 168.0 $ 280.2 $ 168.0 $ (448.2) $ 168.0
Comprehensive income $ 172.5 $ 280.2 $ 168.0 $ (448.2) $ 172.5