Windstream 2014 Annual Report Download - page 204
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-88
13. Supplemental Guarantor Information, Continued:
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended December 31, 2012
(Millions)
Windstream
Corp.
PAETEC
Issuer Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ — $ 1,977.7 $ 3,938.6 $ (8.0) $ 5,908.3
Product sales — — 120.2 111.0 — 231.2
Total revenues and sales — — 2,097.9 4,049.6 (8.0) 6,139.5
Costs and expenses:
Cost of services — — 1,162.4 1,533.4 (3.6) 2,692.2
Cost of products sold — — 99.9 106.7 — 206.6
Selling, general and administrative — — 473.0 495.3 (1.0) 967.3
Depreciation and amortization 28.8 — 370.9 897.2 — 1,296.9
Merger and integration costs — — 0.5 64.9 — 65.4
Restructuring charges — — 9.4 17.8 — 27.2
Total costs and expenses 28.8 — 2,116.1 3,115.3 (4.6) 5,255.6
Operating (loss) income (28.8) — (18.2) 934.3 (3.4) 883.9
Earnings (losses) from consolidated
subsidiaries 432.0 (2.3)0.6 (0.3)(430.0)—
Other (expense) income, net (4.4) — 0.3 8.7 — 4.6
Gain on early extinguishment of debt — 1.9 — — — 1.9
Intercompany interest income (expense) 135.3 — — (135.3)— —
Interest (expense) income (540.9) (84.2)(1.2) 1.2 — (625.1)
(Loss) income from continuing operations
before income taxes (6.8) (84.6)(18.5) 808.6 (433.4) 265.3
Income tax (benefit) expense (174.8) (30.8)(7.7) 312.8 (1.3) 98.2
Income (loss) from continuing operations 168.0 (53.8)(10.8) 495.8 (432.1) 167.1
Discontinued operations — — 0.9 — — 0.9
Net income (loss) $ 168.0 $ (53.8)$ (9.9) $ 495.8 $ (432.1) $ 168.0
Comprehensive income (loss) $ 172.5 $ (53.8)$ (9.9) $ 495.8 $ (432.1) $ 172.5