Windstream 2013 Annual Report Download - page 216
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-80
14. Supplemental Guarantor Information, Continued:
Condensed Consolidated Statement of Comprehensive Income
For the Year Ended December 31, 2011
(Millions) Windstream
Corp. Guarantors Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,084.5 $ 3,090.4 $ (21.9) $ 4,153.0
Product sales — 61.2 65.4 — 126.6
Total revenues and sales — 1,145.7 3,155.8 (21.9) 4,279.6
Costs and expenses:
Cost of services — 375.2 1,328.2 (12.3) 1,691.1
Cost of products sold — 55.8 49.3 — 105.1
Selling, general and administrative — 102.7 508.8 (9.6) 601.9
Depreciation and amortization — 320.3 527.2 — 847.5
Merger and integration costs — — 69.8 — 69.8
Restructuring charges — 0.3 1.0 — 1.3
Total costs and expenses — 854.3 2,484.3 (21.9) 3,316.7
Operating income — 291.4 671.5 — 962.9
Earnings (losses) from consolidated subsidiaries 477.7 (1.2) 4.7 (481.2) —
Other (expense) income, net (3.8) 179.7 (176.0) — (0.1)
Loss on early extinguishment of debt (136.1) — — — (136.1)
Intercompany interest income (expense) 167.2 (104.8)(62.4) — —
Interest expense (547.3)(5.2)(5.8) — (558.3)
(Loss) income from continuing operations before
income taxes (42.3) 359.9 432.0 (481.2) 268.4
Income tax (benefit) expense (211.8) 113.9 197.3 — 99.4
Income from continuing operations 169.5 246.0 234.7 (481.2) 169.0
Discontinued operations — — 0.5 — 0.5
Net income $ 169.5 $ 246.0 $ 235.2 $ (481.2) $ 169.5
Comprehensive income $ 195.5 $ 246.0 $ 235.2 $ (481.2) $ 195.5