Windstream 2006 Annual Report Download - page 166
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
14. Business Segments, Continued:
(Millions) For the year ended December 31, 2004
Wireline
Product
Distribution
Other
Operations
Total
Segments
Revenues and sales from unaffiliated customers:
Domestic $2,438.9 $121.6 $186.4 $2,746.9
International - - 1.9 1.9
2,438.9 121.6 188.3 2,748.8
Intercompany revenues and sales 146.0 135.9 9.4 291.3
Total revenues and sales 2,584.9 257.5 197.7 3,040.1
Operating expenses 1,424.8 251.9 175.5 1,852.2
Depreciation and amortization 504.0 2.5 2.0 508.5
Total costs and expenses 1,928.8 254.4 177.5 2,360.7
Segment income $ 656.1 $ 3.1 $ 20.2 $ 679.4
Assets $4,942.3 $ 43.2 $ 97.0 $5,082.5
Capital expenditures $ 332.0 $ 0.4 $ 0.9 $ 333.3
A reconciliation of the total business segments to the applicable amounts in the Company’s consolidated financial
statements was as follows for the years ended December 31:
(Millions) 2006 2005 2004
Revenues and sales:
Total business segments $3,255.8 $3,031.6 $3,040.1
Less: intercompany eliminations (1) (222.5) (108.1) (106.6)
Total revenues and sales $3,033.3 $2,923.5 $2,933.5
Income before income taxes:
Total business segment income $ 948.2 $ 669.5 $ 679.4
Restructuring and other charges (49.4) (35.7) (11.8)
Other income, net 8.7 11.6 13.7
Loss on extinguishment of debt (7.9) - -
Intercompany interest income (expense) 31.9 23.3 (15.2)
Interest expense (209.6) (19.1) (20.4)
Total income before income taxes $ 721.9 $ 649.6 $ 645.7
Assets:
Total business segments $8,033.5 $4,934.8 $5,082.5
Less: elimination of intercompany receivables (2.8) (5.1) (3.3)
Total assets $8,030.7 $4,929.7 $5,079.2
Notes:
(1) See “Transactions with Certain Affiliates” in Note 1 for a discussion of intercompany revenues and
sales not eliminated in preparing the consolidated financial statements.
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