Frontier Communications 2004 Annual Report Download - page 79

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CITIZENS COMMUNICATIONS COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements
F-35
1
Consists principally of post-sale activities associated with the completion of our utility divestiture program. These costs could not be accrued
as a selling cost at the time of sale.
2
Includes $110,000,000 of previously leased facilities purchased by ELI in April 2002.
3
Does not include approximately $38,000,000 of non-cash capital lease additions.
($ in thousands)
Total
ILEC ELI Electric
(1)
Segments
Revenue 2,027,215$ 156,030$ 9,735$ 2,192,980$
Depreciation and Amortization 548,649 24,061 - 572,710
Management succession and
strategic alternatives expenses 87,279 3,353 - 90,632
Operating Income (Loss) 477,070 10,350 (3,134) 484,286
Capital Expenditures 264,337 11,644 - 275,981
Assets 6,101,546 173,369 - 6,274,915
For the year ended December 31, 2004
($ in thousands)
Total
ILEC ELI Gas Electric Segments
Revenue 2,040,935$ 165,389$ 137,686$ 100,928$ 2,444,938$
Depreciation and Amortization 571,766 23,510 - - 595,276
Reserve for Telecommunications
Bankruptcies (5,524) 1,147 - - (4,377)
Restructuring and Other Expenses 9,373 314 - - 9,687
Loss on Impairment - - - 15,300 15,300
Operating Income (Loss) 537,248 9,710 14,013 (3,359) 557,612
Capital Expenditures 244,089 9,496 9,877 13,984 277,446
Assets 6,425,383 184,559 - 23,130 6,633,072
($ in thousands)
Total
ILEC ELI Gas Electric Segments
Revenue 2,062,905$ 175,079$ 216,517$ 214,831$ 2,669,332$
Depreciation and Amortization 643,123 112,035 148 216 755,522
Reserve for Telecommunications
Bankruptcies 10,446 434 - - 10,880
Restructuring and Other Expenses 30,054 7,132 - - 37,186
Loss on Impairment - 656,658 152,300 265,100 1,074,058
Operating Income (Loss) 413,241 (759,161) (119,579) (222,090) (687,589)
Capital Expenditures 288,823 122,003
(2)
21,035 18,625
(3)
450,486
Assets 6,681,448 214,252 389,737 58,027 7,343,464
For the year ended December 31, 2003
For the year ended December 31, 2002