Windstream 2015 Annual Report Download - page 222

Download and view the complete annual report

Please find page 222 of the 2015 Windstream annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 232

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-92
16. Supplemental Guarantor Information, Continued:
Condensed Consolidating Statement of Comprehensive (Loss) Income
For the Year Ended December 31, 2014
(Millions)
Windstream
Services Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,176.0 $ 4,496.6 $ (25.0) $ 5,647.6
Product sales — 154.7 27.2 — 181.9
Total revenues and sales — 1,330.7 4,523.8 (25.0) 5,829.5
Costs and expenses:
Cost of services — 517.0 2,277.0 (20.7) 2,773.3
Cost of products sold — 131.2 25.4 — 156.6
Selling, general and administrative — 165.7 766.1 (4.3) 927.5
Depreciation and amortization 21.9 337.5 1,027.0 — 1,386.4
Merger and integration costs — — 40.4 — 40.4
Restructuring charges — 8.1 27.8 — 35.9
Total costs and expenses 21.9 1,159.5 4,163.7 (25.0) 5,320.1
Operating (loss) income (21.9) 171.2 360.1 — 509.4
Earnings (losses) from consolidated subsidiaries 217.3 (210.3) 4.0 (11.0) —
Other (expenses) income, net (0.2) 162.9 (162.6) — 0.1
Intercompany interest income (expense) 127.2 (53.7)(73.5) — —
Interest expense (523.9)(44.8)(3.1) — (571.8)
(Loss) income before income taxes (201.5) 25.3 124.9 (11.0)(62.3)
Income tax (benefit) expense (163.4) 99.8 39.4 — (24.2)
Net (loss) income $ (38.1) $ (74.5) $ 85.5 $ (11.0) $ (38.1)
Comprehensive (loss) income $ (54.5) $ (74.5) $ 85.5 $ (11.0) $ (54.5)