Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v2.4.0.8
Segments (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for our reportable segments for the three and six months ended June 30, 2014 and 2013 follows (amounts in thousands):
 
Three Months Ended
 
Six Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
 
Wireless
 
Wireline
 
Total Reportable Segments
June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
69,397

 
155,002

 
224,399

 
131,914

 
308,768

 
440,682

Adjusted EBITDA
$
40,174

 
44,297

 
84,471

 
78,196

 
81,072

 
159,268

 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2013
 

 
 

 
 

 
 
 
 
 
 

Revenues
$
35,559

 
154,102

 
189,661

 
69,396

 
306,481

 
375,877

Adjusted EBITDA
$
14,273

 
47,866

 
62,139

 
29,462

 
91,326

 
120,788

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 June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Reportable segment Adjusted EBITDA
$
84,471

 
62,139

 
159,268

 
120,788

Less depreciation and amortization
  expense
(43,786
)
 
(34,396
)
 
(86,138
)
 
(68,395
)
Less share-based compensation
  expense
(2,193
)
 
(1,647
)
 
(3,971
)
 
(2,906
)
Less accretion expense
(301
)
 
(155
)
 
(602
)
 
(282
)
Other
223

 
(246
)
 
122

 
(450
)
Consolidated operating income
38,414

 
25,695

 
68,679

 
48,755

Less other expense
(19,219
)
 
(17,474
)
 
(37,527
)
 
(34,378
)
Consolidated income before
  income tax expense
$
19,195

 
8,221

 
31,152

 
14,377