Rogers 2015 Annual Report Download - page 103

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
INFORMATION BY SEGMENT
Year ended December 31, 2015
(In millions of dollars) Note Wireless Cable
Business
Solutions Media
Corporate
items and
eliminations
Consolidated
totals
Operating revenue 57,651 3,465 377 2,079 (158) 13,414
Operating costs 14,412 1,807 261 1,907 (5) 8,382
Adjusted operating profit 3,239 1,658 116 172 (153) 5,032
Stock-based compensation 125 55
Depreciation and amortization 7, 8 2,277
Restructuring, acquisition and other 9111
Finance costs 10 774
Other income 11 (32)
Income before income taxes 1,847
Additions to property, plant and equipment 866 1,030 187 60 297 2,440
Goodwill 1,160 1,379 429 923 3,891
Total assets 14,543 6,007 1,338 2,565 4,722 29,175
Year ended December 31, 2014
(In millions of dollars) Note Wireless Cable
Business
Solutions Media
Corporate
items and
eliminations
Consolidated
totals
Operating revenue 57,305 3,467 382 1,826 (130) 12,850
Operating costs 14,059 1,802 260 1,695 15 7,831
Adjusted operating profit 3,246 1,665 122 131 (145) 5,019
Stock-based compensation 125 37
Depreciation and amortization 7, 8 2,144
Restructuring, acquisition and other 9173
Finance costs 10 817
Other expense 11 1
Income before income taxes 1,847
Additions to property, plant and equipment 978 1,055 146 94 93 2,366
Goodwill 1,155 1,379 426 923 3,883
Total assets 12,935 6,019 1,219 2,466 3,883 26,522
1Included in Operating costs on the Consolidated Statements of Income.
2015 ANNUAL REPORT ROGERS COMMUNICATIONS INC. 101