XML 40 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
The Transaction (Tables)
12 Months Ended
Dec. 31, 2012
The Transaction [Abstract]  
Allocation of the purchase price of the Acquired Business
The final allocation of the purchase price presented below represents the effect of recording the final fair value of assets acquired, liabilities assumed and related deferred income taxes as of the date of the Transaction, based on the total transaction consideration of $5.4 billion.

($ in thousands)
      
Total transaction consideration:
    $5,411,705 
      Current assets
 $454,513     
      Property, plant & equipment
  4,407,676     
      Goodwill
  3,695,397     
      Other intangibles – primarily customer list
  2,532,200     
      Other noncurrent assets
  75,092     
      Current liabilities
  (483,118)    
      Deferred income taxes
  (1,476,813)    
      Long-term debt
  (3,456,782)    
      Other liabilities
  (336,460)    
                Total net assets acquired
 $5,411,705     
Unaudited Pro Forma Condensed Combined Statement Of Operations Information
   
For the year ended
December 31, 2010
($ in millions, except per share amounts)
       
         
Revenue
 
$
5,652
 
Operating income
 
 
$
 
1,192
 
         
Net income attributable to common
     shareholders of Frontier
 
 
$
 
324
 
         
Basic and diluted net income per common
    share attributable to common
    shareholders of  Frontier
 
 
 
$
 
 
0.33