Windstream 2014 Annual Report Download - page 195

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-79
13. Supplemental Guarantor Information, Continued:
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended December 31, 2013
(Millions)
Windstream
Corp. Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,065.6 $ 4,740.3 $ (30.4) $ 5,775.5
Product sales — 54.4 158.2 — 212.6
Total revenues and sales — 1,120.0 4,898.5 (30.4) 5,988.1
Costs and expenses:
Cost of services — 339.6 2,178.1 (25.6) 2,492.1
Cost of products sold — 53.7 130.2 — 183.9
Selling, general and administrative — 77.8 849.9 (4.8) 922.9
Depreciation and amortization 25.0 292.2 1,023.7 — 1,340.9
Merger and integration costs — — 30.2 — 30.2
Restructuring charges — 1.6 7.0 — 8.6
Total costs and expenses 25.0 764.9 4,219.1 (30.4) 4,978.6
Operating (loss) income (25.0) 355.1 679.4 — 1,009.5
Earnings from consolidated subsidiaries 526.1 53.3 5.6 (585.0)—
Other income (expense), net 2.1 166.1 (180.7)—
(12.5)
Loss on early extinguishment of debt (17.2)—
(11.3)—
(28.5)
Intercompany interest income (expense) 134.5 (61.1)(73.4)— —
Interest expense (584.6)(5.8)(37.3)—
(627.7)
Income from continuing operations before
income taxes 35.9 507.6 382.3 (585.0) 340.8
Income tax (benefit) expense (205.4) 169.3 141.6 — 105.5
Income from continuing operations 241.3 338.3 240.7 (585.0) 235.3
Discontinued operations — — 6.0 — 6.0
Net income $ 241.3 $ 338.3 $ 246.7 $ (585.0) $ 241.3
Comprehensive income $ 263.4 $ 338.3 $ 246.7 $ (585.0) $ 263.4