Windstream 2015 Annual Report Download - page 223
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
____
F-93
16. Supplemental Guarantor Information, Continued:
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the Year Ended December 31, 2013
(Millions)
Windstream
Services Guarantors
Non-
Guarantors Eliminations Consolidated
Revenues and sales:
Service revenues $ — $ 1,222.9 $ 4,583.0 $ (30.4) $ 5,775.5
Product sales — 182.6 30.0 — 212.6
Total revenues and sales — 1,405.5 4,613.0 (30.4) 5,988.1
Costs and expenses:
Cost of services — 476.2 2,090.6 (25.6) 2,541.2
Cost of products sold — 143.5 40.4 — 183.9
Selling, general and administrative — 141.9 736.7 (4.8) 873.8
Depreciation and amortization 25.0 325.4 990.5 — 1,340.9
Merger and integration costs — — 30.2 — 30.2
Restructuring charges — 2.1 6.5 — 8.6
Total costs and expenses 25.0 1,089.1 3,894.9 (30.4) 4,978.6
Operating (loss) income (25.0) 316.4 718.1 — 1,009.5
Earnings (losses) from consolidated subsidiaries 526.1 (62.0) 121.6 (585.7) —
Other income (expense), net 2.1 168.3 (182.9) — (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) income (584.6)(46.7) 3.6 — (627.7)
Income from continuing operations before
income taxes 35.9 303.6 587.0 (585.7) 340.8
Income tax (benefit) expense (205.4) 150.2 160.7 — 105.5
Income from continuing operations 241.3 153.4 426.3 (585.7) 235.3
Discontinued operations — — 6.0 — 6.0
Net income $ 241.3 $ 153.4 $ 432.3 $ (585.7) $ 241.3
Comprehensive income $ 263.4 $ 153.4 $ 432.3 $ (585.7) $ 263.4