XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]        
Revenue $ 1,252,469 $ 1,290,939 $ 3,779,300 $ 3,959,891
Operating expenses:        
Network access expenses 102,051 119,941 333,053 397,854
Other operating expenses 572,348 571,388 1,663,842 1,729,824
Depreciation and amortization 298,416 351,907 962,763 1,062,150
Integration costs 4,458 67,412 68,204 100,899
Total operating expenses 977,273 1,110,648 3,027,862 3,290,727
Operating income 275,196 180,291 751,438 669,164
Investment income (loss) 323 (666) 12,417 2,624
Losses on early extinguishment of debt (245) 0 (71,063) 0
Other income (loss), net 4,279 1,502 6,577 7,415
Interest expense 172,188 165,755 509,104 500,034
Income before income taxes 107,365 15,372 190,265 179,169
Income tax expense (benefit) 35,739 (6,948) 66,150 66,809
Net income 71,626 22,320 124,115 112,360
Less: Income attributable to the noncontrolling interest in a partnership 4,626 1,925 12,358 4,993
Net income attributable to common shareholders of Frontier $ 67,000 $ 20,395 $ 111,757 $ 107,367
Basic and diluted net income per common share attributable to common shareholders of Frontier (in dollars per share) $ 0.07 $ 0.02 $ 0.11 $ 0.11