FairPoint Communications 2005 Annual Report Download - page 236
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ORANGE COUNTY - POUGHKEEPSIE LIMITED PARTNERSHIP
STATEMENTS OF OPERATIONS
YEARS ENDED DECEMBER 31, 2005, 2004 AND 2003
(Dollars in Thousands)
2005 2004 2003
OPERATING REVENUE (NOTES 2 and 4):
Service revenues $ 180,508 $ 163,367 $144,643
OPERATING COSTS AND EXPENSES (NOTE 4):
Cost of service (excluding depreciation and amortization related to network assets
included below) 25,292 16,854 17,248
General and administrative 2,142 2,242 2,123
Depreciation and amortization 6,347 5,521 5,179
Net loss (gain) on sale of property, plant and equipment 1 60 (3)
Total operating costs and expenses 33,782 24,677 24,547
OPERATING INCOME 146,726 138,690 120,096
INTEREST AND OTHER INCOME - Net 782 980 1,472
NET INCOME $ 147,508 $ 139,670 $121,568
Allocation of Net Income:
Limited partners $22,126 $20,950 $18,236
General partners 125,382 118,720 103,332
See notes to financial statements.
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