Clearwire 2008 Annual Report Download - page 127

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Th
e
f
o
ll
ow
i
ng ta
bl
e sets
f
ort
h
t
h
e components o
f
compre
h
ens
i
ve
l
oss (
i
nt
h
ousan
d
s):
2
008 2007
F
or
Th
e
Y
ear
E
n
d
e
d
D
ecember 31
,
Net
l
oss..................................................
$(
432,626
)$(
224,725
)
O
ther comprehensive loss
:
Net unrealized gain on available-for-sale investment
s
.
..............
5
12
—
Forei
g
n currenc
y
translation ad
j
ustment
.........................
2,682 —
T
ota
l
ot
h
er com
p
re
h
ens
i
ve
l
oss
.................................
3
,
194
—
T
ota
l
compre
h
ens
i
ve
l
oss . .
...................................
$(
429,432
)$(
224,725
)
18. Business Se
g
ments
We comp
l
yw
i
t
h
t
h
e requ
i
rements o
f
SFAS No. 131, Disc
l
osures a
b
out Segments o
f
an Enterprise an
d
Re
l
ate
d
Information
,
whi
c
h
esta
bli
s
h
es annua
l
an
di
nter
i
m report
i
n
g
stan
d
ar
d
s
f
or an enterpr
i
se’s operat
i
n
g
se
g
ments an
d
r
elated disclosures about its products, services,
g
eo
g
raphic areas and ma
j
or customers. Operatin
g
se
g
ments are
defined as com
p
onents of an enter
p
rise for which se
p
arate financial information is available that is evaluate
d
r
e
g
u
l
ar
ly by
t
h
ec
hi
e
f
operat
i
n
gd
ec
i
s
i
on ma
k
er, w
hi
c
h
we re
f
er to as t
h
e CODM,
i
n
d
ec
idi
n
gh
ow to a
ll
ocate
r
esources an
di
n assess
i
n
g
per
f
ormance. Operat
i
n
g
se
g
ments can
b
ea
gg
re
g
ate
df
or se
g
ment report
i
n
g
purposes s
o
lon
g
as certain a
gg
re
g
ation criteria are met. Our CODM is our Chief Executive Officer. As our business continues to
m
ature, we assess
h
ow we v
i
ew an
d
operate our
b
us
i
ness. Base
d
on t
h
e nature o
f
our operat
i
ons, we mar
k
et
a
p
roduct that is basicall
y
the same product across our United States and international markets. Our CODM assesses
and reviews the Compan
y
’s performance and makes resource allocation decisions at the domestic and internationa
l
l
eve
l
s. In 2008, we
h
ave
id
ent
ifi
e
d
two reporta
bl
e segments: t
h
eUn
i
te
d
States an
d
t
h
e Internat
i
ona
lb
us
i
ness. In
2
007, we onl
y
had one reportable business se
g
ment: the United States, as we had no international operations
.
We report business se
g
ment information as follows (in thousands)
:
U
nited
S
tates International Total
Year Ended December
31
,
2008
R
evenues ...................................
$
17
,
775 $ 2
,
714 $ 20
,
48
9
C
ost of
g
oods and services and network costs (exclusive
o
f items shown separatel
y
below)
................
1
30,317 1,172 131,48
9
Operatin
g
expenses
............................
2
37,343 3,629 240,97
2
Transaction related ex
p
enses
.....................
8
2,9
6
0 — 82,9
6
0
De
p
rec
i
at
i
on an
d
amort
i
zat
i
on
....................
56,074 2,072 58,14
6
Tota
l
operat
i
ng expenses
......................
5
06
,
694 6
,
873 513
,
56
7
Operating loss ................................
$(
488,919
)$(
4,159
)$(
493,078
)
Ot
h
er
i
ncome (expense), net
.......................
(
37,
66
2
)
N
on-contro
lli
ng
i
nterest
.
.......................... 159
,
72
1
I
ncome tax provision.............................
(
61,607
)
N
et loss
......................................
$
(432,626
)
11
5
CLEARWIRE CORPORATION AND
S
UB
S
IDIARIE
S
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS —
(
Continued
)