Cincinnati Bell 2012 Annual Report Download - page 190

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Our business segment information is as follows:
Year Ended December 31,
(dollars in millions) 2012 2011 2010
Revenue
Wireline ....................................................... $ 730.5 $ 732.1 $ 742.5
Wireless ....................................................... 241.8 277.6 289.2
Data Center Colocation ........................................... 221.3 184.7 125.3
IT Services and Hardware ......................................... 315.7 300.5 254.7
Intersegment ................................................... (35.4) (32.5) (34.7)
Total revenue ..................................................... $1,473.9 $1,462.4 $1,377.0
Intersegment revenue
Wireline ....................................................... $ 19.1 $ 23.0 $ 24.4
Wireless ....................................................... 2.3 2.3 2.6
Data Center Colocation ........................................... 6.4 2.1 1.8
IT Services and Hardware ......................................... 7.6 5.1 5.9
Total intersegment revenue .......................................... $ 35.4 $ 32.5 $ 34.7
Operating income (loss)
Wireline ....................................................... $ 212.9 $ 228.5 $ 233.5
Wireless ....................................................... 51.2 3.3 56.3
Data Center Colocation ........................................... 30.4 46.4 34.2
IT Services and Hardware ......................................... 10.3 9.8 4.3
Corporate ...................................................... (34.7) (28.5) (29.0)
Total operating income ............................................. $ 270.1 $ 259.5 $ 299.3
Expenditures for long-lived assets
Wireline ....................................................... $ 114.2 $ 112.6 $ 98.7
Wireless ....................................................... 15.8 17.6 11.7
Data Center Colocation ........................................... 228.2 118.5 557.4
IT Services and Hardware ......................................... 9.0 6.8 8.6
Total expenditures for long-lived assets ................................ $ 367.2 $ 255.5 $ 676.4
Depreciation and amortization
Wireline ....................................................... $ 106.0 $ 102.4 $ 103.9
Wireless ....................................................... 31.9 33.5 33.4
Data Center Colocation ........................................... 70.6 54.8 34.6
IT Services and Hardware ......................................... 8.6 8.4 7.3
Corporate ...................................................... 0.3 0.4 0.3
Total depreciation and amortization ................................... $ 217.4 $ 199.5 $ 179.5
As of December 31,
(dollars in millions) 2012 2011 2010
Assets
Wireline ....................................................... $ 723.7 $ 713.6 $ 694.1
Wireless ....................................................... 275.6 295.2 359.3
Data Center Colocation ........................................... 1,208.5 964.0 857.2
IT Services and Hardware ......................................... 43.3 36.6 34.7
Corporate and eliminations ........................................ 621.3 705.3 708.3
Total assets ...................................................... $2,872.4 $2,714.7 $2,653.6
116
Form 10-K Part II Cincinnati Bell Inc.