FairPoint Communications 2006 Annual Report Download - page 141

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ORANGE COUNTY - POUGHKEEPSIE LIMITED PARTNERSHIP
STATEMENTS OF OPERATIONS
YEARS ENDED DECEMBER 31, 2006, 2005 AND 2004
(Dollars in Thousands)
2006 2005 2004
OPERATING REVENUE (see Note 4 for Transactions with Affiliates):
Service revenues $157,993 $ 180,508 $ 163,367
OPERATING COSTS AND EXPENSES (see Note 4 for Transactions with
Affiliates):
Cost of service (excluding depreciation and amortization related to network
assets included below) 24,449 25,292 16,854
General and administrative 2,623 2,142 2,242
Depreciation and amortization 6,720 6,347 5,521
Net loss on sale of property, plant and equipment — 1 60
Total operating costs and expenses 33,792 33,782 24,677
OPERATING INCOME 124,201 146,726 138,690
INTEREST AND OTHER INCOME - Net 693 782 980
NET INCOME $ 124,894 $ 147,508 $ 139,670
Allocation of Net Income:
Limited partners $18,734 $22,126 $20,950
General partner 106,160 125,382 118,720
See notes to financial statements.
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