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Table of Contents
EARTHLINK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Condensed Consolidating Statement of Operations
Year Ended December 31, 2011
Condensed Consolidating Statement of Operations
Year Ended December 31, 2010
Parent
Guarantor
Subsidiaries
Non
-
Guarantor
Subsidiaries
Eliminations
Consolidated
Revenues
$
402,229
$
464,867
449,714
(2,706
)
$
1,314,104
Operating costs and
expenses:
Cost of revenues
(exclusive of
depreciation and
amortization shown
separately below)
123,306
250,486
219,400
(2,706
)
590,486
Selling, general and
administrative
(exclusive of
depreciation and
amortization shown
separately below)
104,367
163,226
138,765
—
406,358
Depreciation and
amortization
9,767
78,657
71,659
—
160,083
Restructuring and
acquisition-related
costs
10,309
16,487
5,272
—
32,068
Total operating costs
and expenses
247,749
508,856
435,096
(2,706
)
1,188,995
Income (loss) from
operations
154,480
(43,989
)
14,618
—
125,109
Interest expense and other,
net
(32,922
)
(6,836
)
(30,882
)
—
(
70,640
)
Income (loss) before
income taxes
121,558
(50,825
)
(16,264
)
—
54,469
Income tax (provision)
benefit
(47,359
)
21,963
5,494
—
(
19,902
)
Net income (loss)
$
74,199
$
(28,862
)
(10,770
)
—
$
34,567
Parent
Guarantor
Subsidiaries
Non
-
Guarantor
Subsidiaries
Eliminations
Consolidated
Revenues
$
494,450
$
101,510
26,603
(351
)
$
622,212
Operating costs and
expenses:
Cost of revenues
(exclusive of
depreciation and
amortization shown
separately below)
151,404
70,606
12,974
(351
)
234,633
Selling, general and
administrative
(exclusive of
depreciation and
amortization shown
separately below)
130,288
37,869
10,260
—
178,417
Depreciation and