Rogers 2005 Annual Report Download - page 97

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93 ROGERS 2005 ANNUAL REPORT . MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
2004 Quarterly Summary
2004
(In thousands of dollars, except per share amounts) Q1 Q2 Q3 Q4
Income Statement
Operating revenue
Wireless $ 592,841 $ 655,920 $ 721,136 $ 813,628
Cable 473,074 474,846 489,371 508,364
Media 215,741 230,881 244,319 266,171
Telecom
Corporate and eliminations (16,907) (18,152) (21,138) (21,846)
1,264,749 1,343,495 1,433,688 1,566,317
Operating profit(1)
Wireless 219,644 247,083 269,565 214,099
Cable 171,186 173,294 173,143 191,036
Media 6,470 38,819 14,981 55,102
Telecom
Corporate (15,443) (13,409) (1,714) (9,717)
381,857 445,787 455,975 450,520
Depreciation and amortization 246,090 250,528 255,857 340,076
Operating income 135,767 195,259 200,118 110,444
Interest on long-term debt (137,539) (132,292) (129,868) (176,298)
Other income (expense) (75,384) (41,775 29,676 37,776
Income tax recovery (expense) (1,453) (3,555) (3,371) 4,932
Non-controlling interest 423 (25,596) (48,480) (5,928)
Net income (loss) for the period (78,186) (7,959) 48,075 (29,074)
Earnings (loss) per share – basic $ (0.33) $ (0.03) $ 0.20 $ (0.12)
– diluted $ (0.33) $ (0.03) $ 0.19 $ (0.12)
Operating profit margin %(1)
Consolidated 30.2 33.2 31.8 28.8
Additions to property, plant and equipment(1) $ 228,666 $ 218,267 $ 221,147 $ 386,858
(1) As defined in “Key Performance Indicators and Non-GAAP Measures” section.