XO Communications 2009 Annual Report Download - page 76

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The following tables provide summarized historical financial information of the Company’s previously
presented reportable segments for the years ended December 31, 2008 and 2007 as reported in the Company’s
2008 Form 10-K (in thousands):
XOC Nextlink
Intercompany
Elimination Consolidated
2008
Revenue from external customers ......... $1,476,061 $ 1,549 $ — $1,477,610
Inter-segment revenue.................. 550 1,807 (2,357) —
Total revenue ........................ $1,476,611 $ 3,356 $(2,357) $1,477,610
Depreciation and amortization ........... $ 188,086 $ 1,142 $ — $ 189,228
Loss from operations .................. $ (69,438) $(15,375) $ — $ (84,813)
Interest income ...................... 7,398
Other income ........................ 257
Investment gain, net ................... 19,187
Interest expense, net ................... (21,322)
Income tax benefit .................... 4,012
Net loss ............................ $ (75,281)
XOC Nextlink
Intercompany
Elimination Consolidated
2007
Revenue from external customers ......... $1,428,050 $ 615 $ — $1,428,665
Inter-segment revenue.................. 274 905 (1,179) —
Total revenue ........................ $1,428,324 $ 1,520 $(1,179) $1,428,665
Depreciation and amortization ........... $ 206,452 $ 501 $ — $ 206,953
Loss from operations .................. $ (96,945) $(13,192) $ — $ (110,137)
Interest income ...................... 8,182
Other income ........................ 2,205
Investment gain, net ................... 20,863
Interest expense, net ................... (37,681)
Income tax expense ................... (787)
Net loss ............................ $(117,355)
Major Customers. For 2008 and 2007 Nextlink’s top three customers accounted for 73.7% and 79.1%,
respectively, of Nextlink’s revenue. The largest customer and reseller for each year was XOC, an affiliate.
Capital expenditures for the Company’s reportable segments previously presented on the 2008 Form 10-K for
the years ended December 31, 2008 and 2007 are illustrated below (in thousands):
XOC Nextlink Consolidated
2008 ............................................ $207,922 $9,036 $216,958
2007 ............................................ $210,156 $5,026 $215,182
Total assets for the Company’s reportable segments previously presented on the 2008 Form 10-K for 2008 are
illustrated below (in thousands):
XOC Nextlink Consolidated
December 31, 2008 ............................... $1,322,891 $53,093 $1,375,984
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