| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue : Wireless | -- | -- | -- | 232.50 | 244.40 | 237.04 | 241.69 | 107.93 | -- | -- |
| Revenue : Local telephone and data | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue : International long distance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues : Local exchange service revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Communications Services | 433.51 | 428.11 | 425.32 | -- | -- | -- | -- | -- | -- | -- |
| Revenue : U.S. Wireless - Retail | -- | -- | -- | -- | -- | -- | -- | -- | 102.82 | 98.70 |
| Revenue : U.S. Wireless - Wholesale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue : International wireless | -- | -- | -- | -- | -- | -- | -- | 91.43 | 81.46 | 73.00 |
| Revenues of other operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue : Wireline | -- | -- | -- | 227.83 | 190.60 | 86.49 | 85.28 | 84.59 | 85.52 | 84.96 |
| Revenue :Renewable energy | -- | -- | -- | 20.87 | 22.00 | 21.04 | -- | -- | -- | -- |
| Revenue : Other | 21.94 | 10.61 | 25.88 | -- | -- | 10.80 | 9.37 | 8.89 | 7.99 | 6.14 |
| Total Revenue | 455.44 | 438.72 | 451.21 | 481.19 | 457.00 | 355.37 | 336.35 | 292.84 | 277.80 | 262.81 |
| Internet and programming (excluding depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Termination and access fees | 111.76 | 112.94 | 114.48 | 120.62 | 126.44 | 77.81 | 77.89 | 70.16 | 56.81 | 57.68 |
| Engineering and operations | 73.35 | 77.65 | 73.03 | 74.61 | 60.41 | 39.58 | 30.95 | 27.91 | 40.02 | 33.69 |
| Equipment expense | -- | -- | -- | -- | -- | 14.80 | 13.34 | 13.01 | 13.38 | 9.74 |
| International long-distance expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Plant-specific operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Plant-nonspecific operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 88.31 | 89.13 | 85.72 | 86.93 | 75.98 | 56.89 | 51.23 | 48.74 | 50.59 | 51.25 |
| Impairment of goodwill | -- | 3.28 | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative | 101.45 | 100.53 | 104.27 | 102.29 | 90.43 | 59.44 | 52.73 | 49.07 | 49.63 | 46.05 |
| Sales and marketing | 37.56 | 38.73 | 35.21 | 35.18 | 30.25 | 23.90 | 21.66 | 18.23 | 18.98 | 20.23 |
| General and administrative (excluding depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Customer operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Corporate operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Taxes other than income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring charges | -- | -- | 0.52 | 1.17 | -- | -- | -- | -- | -- | -- |
| Acquisition-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposition of long-lived assets | (21.57) | (2.84) | 26.43 | (0.10) | (0.03) | 2.82 | -- | 1.08 | 11.61 | 2.40 |
| 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 Expenses | 446.26 | 425.35 | 390.18 | 425.89 | 405.73 | 276.77 | 250.77 | 228.75 | 221.16 | 219.45 |
| Income from operations | 9.18 | 13.38 | 61.02 | 55.31 | 51.27 | 78.60 | 85.58 | 64.09 | 56.64 | 43.36 |
| Interest expense | 5.35 | 5.01 | 7.97 | 8.84 | 5.36 | 3.18 | 1.21 | 12.79 | 13.71 | 16.86 |
| Asset write-down | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on investment, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.42 | 2.26 | 1.81 | 1.61 | 1.24 | 0.59 | 0.79 | 0.85 | -- | -- |
| Other income (expense), net | (4.16) | (4.56) | (1.12) | 0.00 | (1.77) | 0.14 | 1.01 | (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 Taxes | 0.09 | 6.07 | 53.74 | 47.55 | 45.37 | 56.20 | 86.17 | 46.47 | 44.80 | 26.30 |
| Provision for Income taxes | 0.80 | 4.11 | 18.87 | (1.34) | 21.16 | 24.14 | 28.15 | 9.54 | 20.83 | 14.62 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current : Foreign | 7.61 | 8.19 | 13.06 | 11.29 | 10.53 | 7.96 | 12.15 | 11.79 | 11.10 | 12.72 |
| 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-Federal | 0.50 | (1.56) | 24.55 | 0.38 | 15.76 | (1.31) | 14.76 | 1.70 | 4.81 | (13.24) |
| Current : United States-State | 0.00 | (0.34) | 4.51 | 0.50 | 0.51 | (0.38) | 1.35 | 0.90 | 2.42 | 0.39 |
| Current : United States | -- | -- | -- | 0.95 | -- | -- | -- | -- | -- | -- |
| Deferred : United States-Federal | (6.53) | (1.81) | (17.95) | (10.89) | (1.88) | 16.76 | 5.21 | (5.27) | 4.05 | 17.36 |
| Deferred : United States-State | (0.41) | (0.09) | (2.83) | -- | (0.29) | 1.64 | 0.47 | 0.17 | (1.01) | (0.44) |
| Minority interests, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated affiliates, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | 32.06 | 58.02 | 36.94 | 23.97 | 11.68 |
| Income (Loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | 1.09 | 1.10 | 5.17 | 29.20 | 10.22 |
| Gain on disposal of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | 307.10 | -- | -- |
| Consolidated Net Income (Loss) | (0.71) | 1.97 | 34.87 | 48.89 | 24.21 | 33.16 | 59.12 | 349.21 | 53.17 | 21.90 |
| Net income attributable to non-controlling interests | 13.41 | 12.77 | 15.06 | 17.41 | 12.11 | 16.22 | 10.97 | 37.49 | 4.24 | 0.10 |
| Continuing operations | -- | -- | -- | -- | -- | -- | -- | 7.99 | 3.15 | (0.46) |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.60 | 1.09 | 0.36 |
| Disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | 28.90 | -- | -- |
| Net Income (Loss) available to limited partners shareholders | (14.12) | (10.81) | 19.82 | 31.49 | 12.10 | 16.94 | 48.15 | 311.72 | 48.93 | 21.79 |
| Basic net income: Income from continuing operations | -- | -- | -- | -- | -- | 0.99 | 2.96 | 1.84 | 1.34 | 0.47 |
| Basic net income: Income (loss) from discontinued operations | -- | -- | -- | -- | -- | 0.07 | 0.07 | 0.29 | 1.81 | 0.95 |
| Basic net income: Gain on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | 17.72 | -- | -- |
| NET INCOME PER SHARE : Basic | (0.89) | (0.68) | 1.24 | 1.95 | 0.75 | 1.06 | 3.03 | 19.85 | 3.15 | 1.42 |
| Diluted net income: Income from continuing operations | -- | -- | -- | -- | -- | 0.99 | 2.94 | 1.83 | 1.33 | 0.47 |
| Diluted net income: Income (loss) from discontinued operations | -- | -- | -- | -- | -- | 0.07 | 0.07 | 0.29 | 1.80 | 0.94 |
| Diluted net income: Gain on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | 17.59 | -- | -- |
| NET INCOME PER SHARE : Diluted | (0.89) | (0.68) | 1.24 | 1.94 | 0.75 | 1.06 | 3.01 | 19.71 | 3.13 | 1.41 |
| Weighted average common shares outstanding : Basic | 15.92 | 15.98 | 15.99 | 16.14 | 16.13 | 16.02 | 15.90 | 15.70 | 15.53 | 15.40 |
| Weighted average common shares outstanding : Diluted | 15.92 | 15.98 | 16.04 | 16.21 | 16.23 | 16.14 | 16.01 | 15.82 | 15.62 | 15.50 |