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ATN INTL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue : Wireless------232.50244.40237.04241.69107.93----
Revenue : Local telephone and data--------------------
Revenue : International long distance--------------------
Revenues : Local exchange service revenues--------------------
Communications Services433.51428.11425.32--------------
Revenue : U.S. Wireless - Retail----------------102.8298.70
Revenue : U.S. Wireless - Wholesale--------------------
Revenue : International wireless--------------91.4381.4673.00
Revenues of other operations--------------------
Revenue : Wireline------227.83190.6086.4985.2884.5985.5284.96
Revenue :Renewable energy------20.8722.0021.04--------
Revenue : Other21.9410.6125.88----10.809.378.897.996.14
Total Revenue455.44438.72451.21481.19457.00355.37336.35292.84277.80262.81
Internet and programming (excluding depreciation and amortization)--------------------
Termination and access fees111.76112.94114.48120.62126.4477.8177.8970.1656.8157.68
Engineering and operations73.3577.6573.0374.6160.4139.5830.9527.9140.0233.69
Equipment expense----------14.8013.3413.0113.389.74
International long-distance expenses--------------------
Plant-specific operations--------------------
Plant-nonspecific operations--------------------
Depreciation and amortization88.3189.1385.7286.9375.9856.8951.2348.7450.5951.25
Impairment of goodwill--3.28----------------
General and administrative101.45100.53104.27102.2990.4359.4452.7349.0749.6346.05
Sales and marketing37.5638.7335.2135.1830.2523.9021.6618.2318.9820.23
General and administrative (excluding depreciation and amortization)--------------------
Customer operations--------------------
Corporate operations--------------------
Taxes other than income taxes--------------------
Restructuring charges----0.521.17------------
Acquisition-related charges--------------------
Asset impairments--------------------
Gain on disposition of long-lived assets(21.57)(2.84)26.43(0.10)(0.03)2.82--1.0811.612.40
Impairment of Intangible Assets--------(11.43)------(3.35)(2.43)
Expenses of other operations--------------------
Transaction-related charges(1.64)(0.24)(2.64)(1.01)(18.06)(7.18)(2.96)(2.71)(0.01)(0.77)
Bargain purchase gain--------7.30----------
Loss on damaged assets and other hurricane related charges----(0.75)(3.96)------------
Construction costs(10.62)------------------
Total Operating Expenses446.26425.35390.18425.89405.73276.77250.77228.75221.16219.45
Income from operations9.1813.3861.0255.3151.2778.6085.5864.0956.6443.36
Interest expense5.355.017.978.845.363.181.2112.7913.7116.86
Asset write-down--------------------
Loss on investment, net--------------------
Equity in earnings of unconsolidated affiliates--------------------
Interest income0.422.261.811.611.240.590.790.85----
Other income (expense), net(4.16)(4.56)(1.12)0.00(1.77)0.141.01(0.27)1.87(0.21)
Gain on bargain purchase, net of taxes--------------------
Unrealized loss on interest rate swap contracts--------------(5.41)----
Loss on deconsolidation of subsidiary------(0.53)--(19.94)--------
Total Non-Operating income (expense), net------(7.76)--------(11.84)(17.07)
Income from Continuing Operations Before Income Taxes0.096.0753.7447.5545.3756.2086.1746.4744.8026.30
Provision for Income taxes0.804.1118.87(1.34)21.1624.1428.159.5420.8314.62
Deferred--------------------
Current : Foreign7.618.1913.0611.2910.537.9612.1511.7911.1012.72
Deferred : Foreign(0.38)(0.29)(2.46)(3.56)(3.47)(0.53)(5.78)0.26(0.54)(2.17)
Current : United States-Federal0.50(1.56)24.550.3815.76(1.31)14.761.704.81(13.24)
Current : United States-State0.00(0.34)4.510.500.51(0.38)1.350.902.420.39
Current : United States------0.95------------
Deferred : United States-Federal(6.53)(1.81)(17.95)(10.89)(1.88)16.765.21(5.27)4.0517.36
Deferred : United States-State(0.41)(0.09)(2.83)--(0.29)1.640.470.17(1.01)(0.44)
Minority interests, net of tax--------------------
Equity in earnings of unconsolidated affiliates, net of tax--------------------
Income from continuing operations----------32.0658.0236.9423.9711.68
Income (Loss) from Discontinued Operations, net of tax----------1.091.105.1729.2010.22
Gain on disposal of discontinued operations, net of tax--------------307.10----
Consolidated Net Income (Loss)(0.71)1.9734.8748.8924.2133.1659.12349.2153.1721.90
Net income attributable to non-controlling interests13.4112.7715.0617.4112.1116.2210.9737.494.240.10
Continuing operations--------------7.993.15(0.46)
Discontinued operations--------------0.601.090.36
Disposal of discontinued operations--------------28.90----
Net Income (Loss) available to limited partners shareholders(14.12)(10.81)19.8231.4912.1016.9448.15311.7248.9321.79
Basic net income: Income from continuing operations----------0.992.961.841.340.47
Basic net income: Income (loss) from discontinued operations----------0.070.070.291.810.95
Basic net income: Gain on disposal of discontinued operations--------------17.72----
NET INCOME PER SHARE : Basic(0.89)(0.68)1.241.950.751.063.0319.853.151.42
Diluted net income: Income from continuing operations----------0.992.941.831.330.47
Diluted net income: Income (loss) from discontinued operations----------0.070.070.291.800.94
Diluted net income: Gain on disposal of discontinued operations--------------17.59----
NET INCOME PER SHARE : Diluted(0.89)(0.68)1.241.940.751.063.0119.713.131.41
Weighted average common shares outstanding : Basic15.9215.9815.9916.1416.1316.0215.9015.7015.5315.40
Weighted average common shares outstanding : Diluted15.9215.9816.0416.2116.2316.1416.0115.8215.6215.50