Earthlink 2013 Annual Report Download - page 109

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The Company manages its working capital on a consolidated basis and does not allocate long-
lived assets to segments. In addition,
segment assets are not reported to, or used by, the chief operating decision maker and therefore, total segment assets have not been disclosed.
The Company has not provided information about geographic segments because substantially all of the Company’
s revenues, results of
operations and identifiable assets are in the United States.
95
Direct segment operating expenses
293,211
332,542
342,630
Segment operating income
$
167,705
$
157,369
$
115,352
Consumer Services
Revenues
$
375,845
$
317,710
$
276,379
Cost of revenues (excluding depreciation and amortization)
117,482
105,102
94,497
Gross margin
258,363
212,608
181,882
Direct segment operating expenses
73,293
67,526
50,623
Segment operating income
$
185,070
$
145,082
$
131,259
Consolidated
Revenues
$
1,300,543
$
1,335,135
$
1,240,606
Cost of revenues
581,264
632,616
600,742
Gross margin
719,279
702,519
639,864
Direct segment operating expenses
366,504
400,068
393,253
Segment operating income
352,775
302,451
246,611
Depreciation and amortization
159,993
183,165
183,114
Impairment of goodwill
255,599
Restructuring, acquisition and integration-related costs
32,068
18,244
40,030
Corporate operating expenses
31,070
29,019
32,817
Income (loss) from operations
$
129,644
$
72,023
$
(264,949
)