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COGENT COMM HLD   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
Service revenue, net568.10546.16520.19485.18446.90404.23380.00347.98316.97305.50
Total Revenue568.10546.16520.19485.18446.90404.23380.00347.98316.97305.50
Network operations219.16219.80219.53209.28194.07174.51159.89150.23143.64132.16
Depreciation and amortization83.4880.2581.2375.9375.2470.5369.4864.3662.4859.85
Selling, general, and administrative158.48146.91133.86127.92120.71113.10107.6887.2479.8976.98
Terminated public offering costs--------------------
Restructuring charges--------------------
Gain on settlement of vendor litigation--------------------
Asset impairment--------------------
Gains on equipment0.351.060.983.867.745.4410.95------
Gain on capital lease termination(0.42)--------11.64--------
Loss on debt extinguishment and redemption--------(0.59)(10.14)--------
Total Operating Expenses461.11446.96434.62413.12390.01358.14337.05301.83286.01268.99
Operating Income (Expense)106.92100.2686.5675.9264.0453.0453.9046.1530.9736.51
Interest expense62.4957.4551.0648.4740.8041.2849.9541.8036.3234.51
Gains-capital lease obligation restructurings--------------------
Settlement of note holder litigation--------------------
Gains-disposition of assets--------------------
Interest income and other, net0.987.605.883.671.020.960.542.631.850.85
Gain-Allied Riser note exchange--------------------
Gain on Cisco debt repayment--------------------
Gain - purchase of convertible notes--------------------
Release of lease obligation------------------2.74
Realized foreign exchange gain on issuance on 2024 Euro Notes2.53------------------
Unrealized foreign exchange (loss) gain on 2024 Euro Notes(37.00)2.27----------------
Loss on debt extinguishment and redemption - 2021 Notes(0.64)------------------
Income (Loss) before income taxes10.3152.6741.3831.1224.2612.714.496.99(3.50)5.58
Current: Federal--------------------
Current: State--------------------
Deferred: Foreign--------------------
Current: Foreign--------------------
Income tax (benefit) provision4.1015.1512.7225.249.337.823.69(49.70)0.75(1.96)
Deferred: State--------------------
Income(Loss) before extraordinary item--------------------
Extraordinary gain-Allied Riser merger--------------------
Consolidated Net Income (Loss)6.2237.5228.67------0.8056.69--7.54
Beneficial conversion charges--------------------
Net Income (Loss) Available to Common Shareholders6.2237.5228.675.8814.934.900.8056.69(4.25)7.54
Basic net income (loss) per common share--------------------
Beneficial conversion charge--------------------
Net Earnings Per Share (Basic)0.140.820.630.130.330.110.021.22(0.09)0.17
Diluted net income (loss) per common share--------------------
Beneficial conversion charge--------------------
Net Earnings Per Share (Diluted)0.130.810.630.130.330.110.021.21(0.09)0.17
Weighted Average Shares Outstanding (Basic)45.9545.5445.2844.8644.6444.8945.9646.2945.5145.18
Weighted Average Shares Outstanding (Diluted)46.6746.0845.7845.1844.8745.1646.3547.0045.5145.70