FairPoint Communications 2011 Annual Report Download - page 71
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Please find page 71 of the 2011 FairPoint Communications annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Table of Contents
Operating expenses:
Cost of services and sales, excluding depreciation and amortization 438,619 38,766 525,728 515,394
Selling, general and administrative expense, excluding depreciation and
amortization 332,020 27,161 365,373 417,512
Depreciation and amortization 336,891 21,515 289,824 275,334
Reorganization related (income) expense (232) — — —
Impairment of intangible assets and goodwill 262,019 — — —
Other income (expense):
Interest expense (63,807) (9,321) (140,896) (204,919)
Gain on derivative instruments — — — 12,320
Gain on early retirement of debt — — — 12,357
Other 1,791 (132) 2,715 2,000
Total other expense (62,016) (9,453) (138,181) (178,242)
Reorganization items — 897,313 (41,120) (53,018)
Income tax benefit (expense) 53,276 (279,889) 7,661 79,014
Weighted average shares outstanding:
Basic 25,838 89,424 89,424 89,271
Diluted 25,838 89,695 89,424 89,271
(Loss) earnings per share:
Basic $ (16.06) $6.56 $(3.15) $(2.70)
Diluted $ (16.06) $6.54 $(3.15) $(2.70)
See accompanying notes to consolidated financial statements.
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