Cincinnati Bell 2013 Annual Report Download - page 265

Form 10-K/A Part IV Cincinnati Bell Inc.
CyrusOne Inc. and CyrusOne LP
NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS—(continued)
Year Ended December 31, 2011
(dollars in millions)
Parent
Guarantor
General
Partner
LP
Co-issuer
Finance
Co-issuer Guarantors
Non-
Guarantors Eliminations Total
Revenue ..................... $— $— $— $— $181.5 $ 0.2 $ — $181.7
Costs and expenses:
Property operating expenses ...... — — — — 57.9 0.3 — 58.2
Sales and marketing ............ — — — — 9.1 — — 9.1
General and administrative ....... — — — — 12.4 0.1 — 12.5
Depreciation and amortization .... — — — — 55.1 0.4 — 55.5
Transaction costs .............. — — — — 2.6 — — 2.6
Management fees charged by
CBI ....................... — — — — 2.3 — — 2.3
Loss on sale of receivables to an
affiliate .................... — — — — 3.5 — — 3.5
Total costs and expenses ........ — — — — 142.9 0.8 — 143.7
Operating income (loss) ......... — — — — 38.6 (0.6) — 38.0
Interest expense ............... — — — — 32.3 0.6 — 32.9
Loss on extinguishment of debt . . . — — — — 1.4 — — 1.4
Income (loss) before income
taxes ...................... — — — — 4.9 (1.2) — 3.7
Income tax expense ............ — — — — (2.2) — — (2.2)
Equity loss related to investment in
subsidiaries ................. — — — — (1.2) — 1.2 —
Income (loss) from continuing
operations .................. — — — — 1.5 (1.2) 1.2 1.5
Net income (loss) .............. $— $— $— $— $ 1.5 $(1.2) $1.2 $ 1.5
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Form 10-K/A