Cricket Wireless 2012 Annual Report Download - page 145
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LEAP WIRELESS INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Condensed Consolidating Statement of Comprehensive Income for the Year Ended December 31, 2010
(in thousands):
Guarantor
Parent
Company
Issuing
Subsidiary
Guarantor
Subsidiary
Non-Guarantor
Subsidiaries
Consolidating
and
Eliminating
Adjustments Consolidated
Revenues:
Service revenues .................$ —$2,405,412 $ — $77,125 $ 64 $2,482,601
Equipment revenues .............. — 206,502 — 8,100 — 214,602
Other revenues ................... — 3,689 91,477 — (95,166) —
Total revenues ................. — 2,615,603 91,477 85,225 (95,102) 2,697,203
Operating expenses:
Cost of service (exclusive of items
shown separately below) ......... — 911,972 — 20,074 (91,411) 840,635
Cost of equipment ................ — 568,908 — 23,086 — 591,994
Selling and marketing ............. — 398,236 — 16,082 — 414,318
General and administrative ......... 12,673 338,106 691 13,792 (3,691) 361,571
Depreciation and amortization ...... — 445,382 — 11,653 — 457,035
Impairments and other charges ...... — 476,561 766 — — 477,327
Total operating expenses ......... 12,673 3,139,165 1,457 84,687 (95,102) 3,142,880
Loss on sale, exchange or disposal of
assets, net ....................... — (4,790) (170) (101) — (5,061)
Operating income (loss) ........... (12,673) (528,352) 89,850 437 — (450,738)
Equity in net income (loss) of
consolidated subsidiaries ........... (870,930) 90,186 — — 780,744 —
Equity in net income of investees, net . . — 1,912 — — — 1,912
Interest income .................... 24,250 1,110 — — (24,350) 1,010
Interest expense .................... (12,600) (255,026) — (101) 24,350 (243,377)
Other income ...................... — 3,209 — — — 3,209
Loss on extinguishment of debt ....... — (54,558) — — — (54,558)
Income (loss) before income taxes . . . (871,953) (741,519) 89,850 336 780,744 (742,542)
Income tax expense ................. — (42,513) — — — (42,513)
Net income (loss) ................ (871,953) (784,032) 89,850 336 780,744 (785,055)
Accretion of redeemable non-controlling
interests and distributions, net of
tax ............................ — (86,898) — — — (86,898)
Net income (loss) attributable to
common stockholders ...........$(871,953)$ (870,930) $89,850 $ 336 $780,744 $ (871,953)
Other comprehensive income (loss):
Net income (loss) ................ (871,953) (784,032) 89,850 336 780,744 (785,055)
Net unrealized holding loss on
investments and other ........... (254) (254) — — 254 (254)
Reclassification adjustment for losses
included in net loss, net of tax ..... (1,457) (1,457) — — 1,457 (1,457)
Comprehensive income (loss) .....$(873,664)$ (785,743) $89,850 $ 336 $782,455 $ (786,766)
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