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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues      
Total revenues $ 693,927 $ 798,175 $ 778,900
Operating expenses      
Cost of equipment sales 164,543 233,781 197,685
Sales and marketing 83,142 100,623 103,348
General and administrative 121,692 126,610 121,410
Depreciation, amortization and accretion 109,845 111,889 106,909
(Gain) loss on disposal of assets and sale-leaseback transaction (11,169) 1,346 682
Total operating expenses 665,269 776,590 744,716
Operating income 28,658 21,585 34,184
Other (expenses) income      
Interest expense (45,988) (45,913) (59,754)
Change in fair value of warrant liability 1 6,361 9,053
Debt modification and extinguishment costs   (4,192) (6,689)
Other, net 555 (4,682) 1,329
Total other expenses, net (45,432) (48,426) (56,061)
Loss before income taxes (16,774) (26,841) (21,877)
Income tax benefit (expense) 40,796 (4,889) (8,181)
Net income (loss) 24,022 (31,730) (30,058)
Less: Net (income) loss attributable to noncontrolling interests and prior controlling interest (21,144) 11,525 14,721
Net income (loss) attributable to Trilogy International Partners Inc. 2,878 (20,205) (15,337)
Comprehensive income (loss)      
Net income (loss) 24,022 (31,730) (30,058)
Other comprehensive income (loss):      
Foreign currency translation adjustments 1,954 (6,335) 3,198
Net gain (loss) on derivatives and short-term investments 1 (3) 106
Other comprehensive income (loss) 1,955 (6,338) 3,304
Comprehensive income (loss) 25,977 (38,068) (26,754)
Comprehensive (income) loss attributable to noncontrolling interests and prior controlling interest (22,112) 14,957 9,928
Comprehensive income (loss) attributable to Trilogy International Partners Inc. $ 3,865 $ (23,111) $ (16,826)
Net income (loss) attributable to Trilogy International Partners Inc. per share:      
Basic (see Note 13 - Earnings per Share) $ 0.05 $ (0.38) $ (0.34) [1]
Diluted (see Note 13 - Earnings per Share) $ 0.05 $ (0.39) $ (0.41) [1]
Weighted average common shares:      
Basic 56,629,405 53,678,914 44,692,369
Diluted 56,787,345 82,193,501 81,750,658
Wireless Service      
Revenues      
Total revenues $ 457,192 $ 500,327 $ 526,199
Wireline Service      
Revenues      
Total revenues 69,317 61,804 57,131
Equipment Sales      
Revenues      
Total revenues 157,506 221,610 178,836
Non-subscriber ILD and other Revenues      
Revenues      
Total revenues 9,912 14,434 16,734
Service      
Operating expenses      
Cost of service, exclusive of depreciation, amortization and accretion shown separately $ 197,216 $ 202,341 $ 214,682
[1] For the period from February 7, 2017 through December 31, 2017