Cincinnati Bell 2013 Annual Report Download - page 194

Our business segment information is as follows:
Year Ended December 31,
(dollars in millions) 2013 2012 2011
Revenue
Wireline ....................................................... $ 724.8 $ 730.5 $ 732.1
Wireless ....................................................... 201.5 241.8 277.6
IT Services and Hardware ......................................... 344.1 315.7 300.5
Data Center Colocation ........................................... 15.6 221.3 184.7
Intersegment ................................................... (29.1) (35.4) (32.5)
Total revenue ..................................................... $1,256.9 $1,473.9 $1,462.4
Intersegment revenue
Wireline ....................................................... $ 16.8 $ 19.1 $ 23.0
Wireless ....................................................... 2.3 2.3 2.3
IT Services and Hardware ......................................... 9.6 7.6 5.1
Data Center Colocation ........................................... 0.4 6.4 2.1
Total intersegment revenue .......................................... $ 29.1 $ 35.4 $ 32.5
Operating income
Wireline ....................................................... $ 190.2 $ 212.9 $ 228.5
Wireless ....................................................... 18.2 51.2 3.3
IT Services and Hardware ......................................... 8.5 10.3 9.8
Data Center Colocation ........................................... 3.2 30.4 46.4
Corporate ...................................................... (56.3) (34.7) (28.5)
Total operating income ............................................. $ 163.8 $ 270.1 $ 259.5
Expenditures for long-lived assets
Wireline ....................................................... $ 162.6 $ 114.2 $ 112.6
Wireless ....................................................... 16.0 15.8 17.6
IT Services and Hardware ......................................... 10.6 9.0 6.8
Data Center Colocation ........................................... 7.7 228.2 118.5
Total expenditures for long-lived assets ................................ $ 196.9 $ 367.2 $ 255.5
Depreciation and amortization
Wireline ....................................................... $ 112.2 $ 106.0 $ 102.4
Wireless ....................................................... 41.2 31.9 33.5
IT Services and Hardware ......................................... 10.5 8.6 8.4
Data Center Colocation ........................................... 5.2 70.6 54.8
Corporate ...................................................... 0.5 0.3 0.4
Total depreciation and amortization ................................... $ 169.6 $ 217.4 $ 199.5
As of December 31,
(dollars in millions) 2013 2012
Assets
Wireline ....................................................... $ 780.8 $ 723.7
Wireless ....................................................... 247.5 275.6
IT Services and Hardware ......................................... 48.9 43.3
Data Center Colocation ........................................... — 1,208.5
Corporate and eliminations ........................................ 1,030.1 621.3
Total assets ...................................................... $2,107.3 $2,872.4
114
Form 10-K Part II Cincinnati Bell Inc.