Cincinnati Bell 2004 Annual Report Download - page 169
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Year Ended December 31,
(dollars in millions) 2004 2003 2002
Revenue
Local ............................................. $ 761.7 $ 774.5 $ 781.7
Wireless .......................................... 261.7 259.5 267.2
Hardware and managed services .................. 134.7 162.8 215.4
Other ............................................. 78.6 81.1 82.8
Broadband ........................................ — 332.4 911.4
Intersegment ..................................... (29.6) (52.5) (79.9)
Total Revenue ...................................... $1,207.1 $1,557.8 $ 2,178.6
Intersegment Revenue
Local ............................................. $ 21.1 $ 27.1 $ 35.6
Wireless .......................................... 2.1 1.1 0.3
Hardware and managed services .................. 4.5 4.4 0.6
Other ............................................. 1.9 0.6 0.2
Broadband ........................................ — 19.3 43.2
Total Intersegment Revenue ........................ $ 29.6 $ 52.5 $ 79.9
Operating Income (Loss)
Local ............................................. $ 279.1 $ 282.7 $ 272.8
Wireless .......................................... (1.4) 60.2 69.1
Hardware and managed services .................. 12.7 17.5 (9.4)
Other ............................................. 18.0 6.5 1.7
Broadband ........................................ 10.7 344.5 (2,415.7)
Corporate and Eliminations ...................... (19.8) (27.4) (12.0)
Total Operating Income (Loss) ...................... $ 299.3 $ 684.0 $(2,093.5)
Capital Additions
Local ............................................. $ 80.1 $ 81.0 $ 80.3
Wireless .......................................... 32.4 40.2 29.5
Hardware and managed services .................. 15.6 0.6 5.7
Other ............................................. 5.7 0.9 0.9
Broadband ........................................ — 3.6 59.2
Corporate and Eliminations ...................... 0.1 0.1 0.3
Total Capital Additions ............................. $ 133.9 $ 126.4 $ 175.9
Depreciation and Amortization
Local ............................................. $ 117.2 $ 125.7 $ 146.7
Wireless .......................................... 67.4 38.8 31.3
Hardware and managed services .................. 1.1 0.7 6.4
Other ............................................. 1.7 2.1 1.9
Broadband ........................................ — 1.9 309.4
Corporate and Eliminations ...................... 0.3 0.5 0.6
Total Depreciation and Amortization ................ $ 187.7 $ 169.7 $ 496.3
Assets (at December 31, 2004 and 2003)
Local ............................................. $ 717.1 $ 771.9
Wireless .......................................... 371.6 391.8
Hardware and managed services .................. 60.8 44.9
Other ............................................. 124.1 123.9
Broadband ........................................ 2.9 4.0
Corporate and Eliminations ...................... 682.2 737.0
Total Assets ......................................... $1,958.7 $2,073.5
95
Form 10-K