FairPoint Communications 2009 Annual Report Download - page 69

Table of Contents
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The following table sets forth the percentages of revenues represented by selected items reflected in our consolidated statements of operations. The
year to year comparisons of financial results are not necessarily indicative of future results:
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 

 

 
   

  

  

 
Revenues $ 1,126,761 100.0% $ 1,274,619 100.0% $ 1,197,465 100.0%
Operating
expenses
Cost of services
and sales 514,935 45.7 576,786 45.3 555,954 46.4
Selling, general
and
administrative
expense 425,642 37.8 384,388 30.2 288,762 24.1
Depreciation and
amortization 275,334 24.4 255,032 20.0 233,231 19.5
Total operating
expenses 1,215,911 107.9 1,216,206 95.5 1,077,947 90.0
Income (loss)
from
operations (89,150) (7.9) 58,413 4.5 119,518 10.0
Other income
(expense):
Interest expense (204,919) (18.2) (162,040) (12.7) (70,581) (5.9)
Gain (loss) on
derivative
instruments 12,320 1.1 (11,800) (0.9) — —
Gain on early
retirement of
debt 12,357 1.1 — — — —
Other
nonoperating,
net 2,000 0.2 3,494 0.3 3,350 0.3
Total other
expense (178,242) (15.8) (170,346) (13.3) (67,231) (5.6)
Income (loss)
before
reorganization
items and
income taxes (267,392) (23.7) (111,933) (8.8) 52,287 4.4
Reorganization
items (53,018) (4.7) — — — —
Income (loss)
before income
taxes (320,410) (28.4) (111,933) (8.8) 52,287 4.4
Income tax
benefit
(expense) 79,014 7.0 43,408 3.4 (19,459) (1.6)
Net income
(loss) $ (241,396) (21.4)%$ (68,525) (5.4)%$ 32,828 2.8%