Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v2.4.0.8
Segments (Tables)
 9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three and nine months ended September 30, 2013 and 2012 follows (amounts in thousands):

 
Three Months Ended
 
Nine Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
 
Wireless
 
Wireline
 
Total Reportable Segments
September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
68,097

 
152,330

 
220,427

 
137,493

 
458,811

 
596,304

Adjusted EBITDA
$
37,260

 
41,457

 
78,717

 
66,722

 
132,783

 
199,505

 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2012
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
32,262

 
146,232

 
178,494

 
92,066

 
434,439

 
526,505

Adjusted EBITDA
$
13,194

 
46,255

 
59,449

 
38,857

 
134,842

 
173,699

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of reportable segment Adjusted EBITDA to consolidated income before income taxes follows (amounts in thousands):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Reportable segment Adjusted EBITDA
$
78,717

 
59,449

 
199,505

 
173,699

Less depreciation and amortization
  expense
(37,466
)
 
(32,120
)
 
(105,861
)
 
(97,850
)
Less share-based compensation
  expense
(1,823
)
 
(1,395
)
 
(4,729
)
 
(3,990
)
Less non-cash contribution expense
—

 
—

 
—

 
(960
)
Less accretion expense
(178
)
 
(201
)
 
(460
)
 
(541
)
Less facility rights to use
(563
)
 
—

 
(563
)
 
—

Other
(3
)
 
(341
)
 
(453
)
 
(648
)
Consolidated operating income
38,684

 
25,392

 
87,439

 
69,710

Less other expense
(17,702
)
 
(16,599
)
 
(52,080
)
 
(50,743
)
Consolidated income before
  income tax expense
$
20,982

 
8,793

 
35,359

 
18,967