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ATN INTL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue : Wireless----------193.49198.82222.04228.80155.39
Revenue : Local telephone and data--------------------
Revenue : International long distance--------------------
Revenues : Local exchange service revenues--------------------
Communications Services707.76735.08692.22549.62433.51----------
Revenue : U.S. Wireless - Retail--------------------
Revenue : U.S. Wireless - Wholesale--------------------
Revenue : International wireless------------------81.65
Revenues of other operations--------------------
Revenue : Wireline----------239.70230.23225.76188.0286.49
Revenue :Renewable energy----------5.5322.1620.4721.6121.04
Revenue :Construction3.9010.6315.7635.89------------
Revenue : Other17.4216.5117.7617.2021.94----12.9218.5810.80
Total Revenue729.08762.22725.75602.71455.44438.72451.21481.19457.00355.37
Internet and programming (excluding depreciation and amortization)--------------------
Termination and access fees--------111.76112.94114.48107.52116.4381.93
Engineering and operations--------73.3577.6573.0374.6152.9037.24
Equipment expense--------------13.1014.3415.00
Cost of construction revenue3.8710.3515.7636.06------------
Cost of communication services and other312.26319.72312.90249.32------------
International long-distance expenses--------------------
Plant-specific operations--------------------
Plant-nonspecific operations--------------------
Depreciation and amortization138.34141.63135.14102.7388.3189.1385.7286.9375.9856.89
Impairment of goodwill35.27----20.59--3.28----11.43--
Amortization of intangibles from acquisitions7.9112.6413.027.78------------
Non-cash equity-based compensation8.248.54----------------
General and administrative228.87242.70231.81188.28101.45100.53104.27102.1394.2959.89
General and administrative (excluding depreciation and amortization)--------------------
Customer operations--------------------
Corporate operations--------------------
Sales and marketing--------37.5638.7335.2135.1831.0521.47
Taxes other than income taxes--------------------
Restructuring charges3.5411.23--------0.521.171.79--
Acquisition-related charges--------------------
Asset impairments--------------------
Impairment of long-lived assets--------------------
Gain on disposition of long-lived assets13.25(1.70)(4.39)(2.76)(21.57)(2.84)26.43(0.10)(0.03)2.82
Impairment of Intangible Assets--------------------
Expenses of other operations--------------------
Transaction-related charges(4.85)(0.55)(4.80)(10.22)(1.64)(0.24)(2.64)(1.01)(16.28)(7.18)
Bargain purchase gain----------------7.30--
Loss on damaged assets and other hurricane related charges------------(0.75)(3.96)----
Construction costs--------(10.62)----------
Total Operating Expenses729.87749.04717.80617.73446.26425.35390.18425.73407.21276.77
Income from operations(0.80)13.187.94(15.03)9.1813.3861.0255.4749.8078.60
Interest expense49.5542.6920.429.615.355.017.978.845.363.18
Asset write-down--------------------
Loss on investment, net--------------------
Equity in earnings of unconsolidated affiliates--------------------
Interest income1.190.480.170.130.422.261.811.611.240.59
Other income (expense), net(1.81)1.504.251.82(4.16)(4.56)(1.12)(0.16)(0.30)0.14
Gain on bargain purchase, net of taxes--------------------
Unrealized loss on interest rate swap contracts--------------------
Loss on deconsolidation of subsidiary--------------(0.53)--(19.94)
Total Non-Operating income (expense), net(50.17)(40.71)(16.00)(7.66)--(7.31)--------
Income from Continuing Operations Before Income Taxes(50.97)(27.54)(8.06)(22.69)0.096.0753.7447.5545.3756.20
Provision for Income taxes(19.11)(8.79)(0.47)(1.88)0.804.1118.87(1.34)21.1624.14
Deferred--------------------
Current : Foreign2.426.656.664.277.618.1913.0611.2910.537.96
Deferred : Foreign(1.52)(6.19)(1.03)0.59(0.38)(0.29)(2.46)(3.56)(3.47)(0.53)
Current : United States-Federal(8.73)0.920.300.460.50(1.56)24.550.3815.76(1.31)
Current : United States-State(0.03)0.400.020.000.00(0.34)4.510.500.51(0.38)
Current : United States----------(0.09)--------
Deferred : United States-Federal(8.23)(7.79)(4.53)(5.80)(6.53)(1.81)(17.95)(10.89)(1.88)16.76
Deferred : United States-State(3.03)(2.78)(1.90)(1.40)(0.41)--(2.83)0.95(0.29)1.64
Minority interests, net of tax--------------------
Equity in earnings of unconsolidated affiliates, net of tax--------------------
Income from continuing operations--------------48.8924.2132.06
Income (Loss) from Discontinued Operations, net of tax--------------------
Gain on disposal of discontinued operations, net of tax------------------1.09
Consolidated Net Income (Loss)(31.85)(18.75)(7.58)(20.81)(0.71)1.9734.8748.8924.2133.16
Net income attributable to non-controlling interests(5.42)(4.22)(1.94)1.3013.4112.7715.0617.4112.1116.22
Continuing operations------------------16.22
Discontinued operations--------------------
Disposal of discontinued operations--------------------
Less: Preferred dividends5.61--4.86--------------
Net Income (Loss) available to limited partners shareholders(32.04)(14.54)(10.50)(22.11)(14.12)(10.81)19.8231.4912.1016.94
Basic net income: Income from continuing operations--------------1.950.750.99
Basic net income: Income (loss) from discontinued operations--------------------
Basic net income: Gain on disposal of discontinued operations------------------0.07
NET INCOME PER SHARE : Basic(2.10)(1.25)(0.67)(1.52)(0.89)(0.68)1.241.950.751.06
Diluted net income: Income from continuing operations--------------1.940.750.98
Diluted net income: Income (loss) from discontinued operations--------------------
Diluted net income: Gain on disposal of discontinued operations------------------0.07
NET INCOME PER SHARE : Diluted(2.10)(1.25)(0.67)(1.52)(0.89)(0.68)1.241.940.751.05
Weighted average common shares outstanding : Basic15.2315.6015.7515.8715.9215.9815.9916.1416.1316.02
Weighted average common shares outstanding : Diluted15.2315.6015.7515.8715.9215.9816.0416.2116.2316.14