Cincinnati Bell 2005 Annual Report Download - page 142
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Certain corporate administrative expenses have been allocated to segments based upon the nature of the
expense and the relative size of the segment. The Company’s business segment information is as follows:
Year Ended December 31,
(dollars in millions) 2005 2004 2003
Revenue
Local .............................................. $ 755.6 $ 761.7 $ 774.5
Wireless ............................................ 237.5 261.7 259.5
Hardware and managed services ......................... 172.7 134.7 162.8
Other .............................................. 77.7 78.6 81.1
Broadband .......................................... — — 332.4
Intersegment ........................................ (33.9) (29.6) (52.5)
Total revenue .......................................... $1,209.6 $1,207.1 $1,557.8
Intersegment revenue
Local .............................................. $ 25.6 $ 21.1 $ 27.1
Wireless ............................................ 2.7 2.1 1.1
Hardware and managed services ......................... 2.6 4.5 4.4
Other .............................................. 3.0 1.9 0.6
Broadband .......................................... — — 19.3
Total intersegment revenue ............................... $ 33.9 $ 29.6 $ 52.5
Operating income
Local .............................................. $ 276.1 $ 279.1 $ 282.7
Wireless ............................................ (51.7) (1.4) 60.2
Hardware and managed services ......................... 13.4 12.7 17.5
Other .............................................. 26.6 18.0 6.5
Broadband .......................................... 12.3 10.7 344.5
Corporate and eliminations ............................. (17.9) (19.8) (27.4)
Total operating income .................................. $ 258.8 $ 299.3 $ 684.0
Capital expenditures
Local .............................................. $ 94.3 $ 80.1 $ 81.0
Wireless ............................................ 39.1 32.4 40.2
Hardware and managed services ......................... 7.2 15.6 0.6
Other .............................................. 2.4 5.7 0.9
Broadband .......................................... — — 3.6
Corporate and eliminations ............................. — 0.1 0.1
Total capital expenditures ................................ $ 143.0 $ 133.9 $ 126.4
Depreciation and amortization
Local .............................................. $ 108.2 $ 117.2 $ 125.7
Wireless ............................................ 61.5 67.4 38.8
Hardware and managed services ......................... 2.3 1.1 0.7
Other .............................................. 1.9 1.7 2.1
Broadband .......................................... 0.1 — 1.9
Corporate and eliminations ............................. 0.7 0.3 0.5
Total depreciation and amortization ........................ $ 174.7 $ 187.7 $ 169.7
Assets (at December 31, 2005 and 2004)
Local .............................................. $ 721.4 $ 717.1
Wireless ............................................ 274.2 371.6
Hardware and managed services ......................... 90.7 60.8
Other .............................................. 101.4 124.1
Broadband .......................................... 2.7 2.9
Corporate and eliminations ............................. 672.9 682.2
Total assets ........................................... $1,863.3 $1,958.7
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