Cogeco 2012 Annual Report Download - page 58

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Consolidated financial statements COGECO CABLE INC. 2012 57
The principal financial information per operating segment is presented in the table below:
2012
Cable services
Enterprise
services
Inter-segment
eliminations
and othe
r
Consolidated
(In thousands of Canadian dollars) $ $ $ $
Revenue 1,188,717 89,831 (850) 1,277,698
Operating expenses 614,644 51,649 12,868 679,161
Management fees – COGECO Inc. 9,485 9,485
Integration, restructuring and acquisition costs 216 1,653 1,869
Depreciation and amortization 237,498 37,505 275,003
Operating income 336,575 461 (24,856) 312,180
Financial expense 64,007
Income taxes 78,656
Profit for the year from continuing operations 169,517
Profit for the year from discontinued operations 55,446
Profit for the year 224,963
Property, plant and equipment 1,154,266 167,827 1,322,093
Intangible assets 991,094 48,888 1,039,982
Goodwill 4,662 205,780 210,442
A
cquisition of property, plant and equipment 300,526 59,055 359,581
A
cquisition of intangible and other assets 12,087 3,700 15,787
2011
Cable services Enterprise services
Inter-segment
eliminations
and other(1) Consolidated
(In thousands of Canadian dollars) $ $ $ $
Revenue 1,123,652 61,031
1,184,683
Operating expenses 581,489 35,754 12,907 630,150
Management fees – COGECO Inc. 9,172 9,172
Integration, restructuring and acquisition costs 2,324 2,324
Depreciation and amortization 180,138 21,820
201,958
Operating income 362,025 1,133 (22,079) 341,079
Financial expense 71,162
Income taxes 70,752
Profit for the year from continuing operations 199,165
Loss for the year from discontinued operations (244,736)
Loss for the year (45,571)
Property, plant and equipment 1,082,397 137,226 34,594 1,254,217
Intangible assets 990,411 55,190
1,045,601
Goodwill 4,662 204,134
208,796
A
cquisition of property, plant and equipment 253,777 37,892
291,669
A
cquisition of intangible assets 10,872 10,872
(1) Include assets of the Portuguese subsidiary which was disposed on February 29, 2012 (see note 21 for more details).