Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v2.4.0.8
Segments (Tables)
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three months ended March 31, 2014 and 2013 follows (amounts in thousands):

 
Three Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
March 31, 2014
 
 
 
 
 
Revenues
$
62,517

 
153,766

 
216,283

Adjusted EBITDA
$
38,022

 
36,775

 
74,797

 
 
 
 
 
 
March 31, 2013
 

 
 

 
 

Revenues
$
33,837

 
152,379

 
186,216

Adjusted EBITDA
$
15,189

 
43,460

 
58,649

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 March 31,
2014
 
2013
Reportable segment Adjusted EBITDA
$
74,797

 
58,649

Less depreciation and amortization
  expense
(42,352
)
 
(33,999
)
Less share-based compensation
  expense
(1,778
)
 
(1,259
)
Less accretion expense
(301
)
 
(127
)
Other
(101
)
 
(204
)
Consolidated operating income
30,265

 
23,060

Less other expense
(18,308
)
 
(16,904
)
Consolidated income before
  income tax expense
$
11,957

 
6,156