Metro PCS 2011 Annual Report Download - page 138

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MetroPCS Communications, Inc. and Subsidiaries
Notes to Consolidated Financial Statements
December 31, 2011, 2010 and 2009
F-32
Condensed Consolidating Statement of Income Information
Year Ended December 31, 2009
Parent Issuer Guarantor
Subsidiaries Eliminations Consolidated
(in thousands)
REVENUES:
Total Revenues $ — $ 16,409 $ 3,628,698 $ (164,592) $ 3,480,515
OPERATING EXPENSES:
Cost of revenues — 15,336 2,153,580 (164,592) 2,004,324
Selling, general and administrative expenses — 1,074 566,656 — 567,730
Other operating expenses — 228 372,945 — 373,173
Total operating expenses — 16,638 3,093,181 (164,592) 2,945,227
(Loss) income from operations — (229) 535,517 — 535,288
OTHER EXPENSE (INCOME):
Interest expense — 270,662 135,039 (135,416) 270,285
Non-operating expenses (2,456) (131,512) (124) 135,416 1,324
Earnings from consolidated subsidiaries (174,388) (402,358) — 576,746 —
Total other (income) expense (176,844) (263,208) 134,915 576,746 271,609
Income (loss) before provision for
income taxes 176,844 262,979 400,602 (576,746) 263,679
Provision for income taxes — (88,591) 1,756 — (86,835)
Net income (loss) $ 176,844 $ 174,388 $ 402,358 $ (576,746) $ 176,844