Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v2.4.0.8
Segments (Tables)
 9 Months Ended
Sep. 30, 2014
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, 2014 and 2013 follows (amounts in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Wireless
 
Wireline
 
Total Reportable Segments
 
Wireless
 
Wireline
 
Total Reportable Segments
September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
76,398

 
164,327

 
240,725

 
208,312

 
473,095

 
681,407

Adjusted EBITDA
$
47,279

 
45,915

 
93,194

 
125,475

 
126,987

 
252,462

 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2013
 

 
 

 
 

 
 
 
 
 
 

Revenues
$
65,613

 
152,330

 
217,943

 
135,009

 
458,811

 
593,820

Adjusted EBITDA
$
42,498

 
36,219

 
78,717

 
71,960

 
127,545

 
199,505

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,
 
2014
 
2013
 
2014
 
2013
Reportable segment Adjusted EBITDA
$
93,194

 
78,717

 
252,462

 
199,505

Less depreciation and amortization
  expense
(41,705
)
 
(38,029
)
 
(127,843
)
 
(106,424
)
Less share-based compensation
  expense
(2,153
)
 
(1,823
)
 
(6,124
)
 
(4,729
)
Less accretion expense
(359
)
 
(178
)
 
(961
)
 
(460
)
Other
359

 
(3
)
 
481

 
(453
)
Consolidated operating income
49,336

 
38,684

 
118,015

 
87,439

Less other expense
(18,411
)
 
(17,702
)
 
(55,938
)
 
(52,080
)
Consolidated income before
  income tax expense
$
30,925

 
20,982

 
62,077

 
35,359