Windstream 2014 Annual Report Download - page 196
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-80
13. Supplemental Guarantor Information, Continued:
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended December 31, 2012
(Millions)
Windstream
Corp. Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,095.3 $ 4,838.4 $ (25.4) $ 5,908.3
Product sales — 73.0 158.2 — 231.2
Total revenues and sales — 1,168.3 4,996.6 (25.4) 6,139.5
Costs and expenses:
Cost of services — 377.2 2,332.1 (17.1) 2,692.2
Cost of products sold — 71.9 134.7 — 206.6
Selling, general and administrative — 102.1 873.5 (8.3) 967.3
Depreciation and amortization 28.8 286.2 981.9 — 1,296.9
Merger and integration costs — — 65.4 — 65.4
Restructuring charges — 4.4 22.8 — 27.2
Total costs and expenses 28.8 841.8 4,410.4 (25.4) 5,255.6
Operating (loss) income (28.8) 326.5 586.2 — 883.9
Earnings from consolidated subsidiaries 432.0 41.8 4.6 (478.4)—
Other (expense) income, net (4.4) 182.3 (173.3)—4.6
Gain on early extinguishment of debt — — 1.9 — 1.9
Intercompany interest income (expense) 135.3 (66.0)(69.3)— —
Interest expense (540.9)(5.4)(78.8)—
(625.1)
(Loss) income from continuing operations
before income taxes (6.8) 479.2 271.3 (478.4) 265.3
Income tax (benefit) expense (174.8) 163.9 109.1 — 98.2
Income from continuing operations 168.0 315.3 162.2 (478.4) 167.1
Discontinued operations — — 0.9 — 0.9
Net income $ 168.0 $ 315.3 $ 163.1 $ (478.4) $ 168.0
Comprehensive income $ 172.5 $ 315.3 $ 163.1 $ (478.4) $ 172.5