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Business Segment Information
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
The Company operates in four segments: Wireline, Wireless, Data Center Colocation, and IT Services and Hardware. The Company’s segments are strategic business units that offer distinct products and services and are aligned with its internal management structure and reporting.
The Wireline segment provides local voice, data, long distance, entertainment, voice over internet protocol (“VoIP”), and other services over its owned and other wireline networks. The Wireless segment provides advanced digital voice and data communications services and sales of related handset equipment to customers in the Greater Cincinnati and Dayton, Ohio operating areas. The Data Center Colocation segment provides data center colocation services primarily to large businesses. The Company owns or maintains 21 data centers in Texas, Ohio, Kentucky, Indiana, Illinois, England and Singapore. The IT Services and Hardware segment provides a range of fully managed and outsourced information technology (“IT”) and telecommunications services along with the sale, installation, and maintenance of major branded IT and telephony equipment.

Certain corporate administrative expenses have been allocated to the segments based upon the nature of the expense and the relative size of the segment. Intercompany transactions between segments have been eliminated.

Selected financial data for the Company’s business segment information is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(dollars in millions)
2012

2011
 
2012
 
2011
Revenue
 
 
 
 
 
 
 
Wireline
$
183.7

 
$
185.2

 
$
366.1

 
$
369.1

Wireless
61.8

 
69.7

 
125.5

 
141.1

Data Center Colocation
54.0

 
45.1

 
106.6

 
88.5

IT Services and Hardware
77.3

 
75.7

 
150.5

 
146.0

Intersegment
(8.6
)
 
(8.2
)
 
(17.7
)
 
(16.4
)
Total revenue
$
368.2

 
$
367.5

 
$
731.0

 
$
728.3

Intersegment revenue
 
 
 
 
 
 
 
Wireline
$
4.7

 
$
5.8

 
$
9.7

 
$
11.6

Wireless
0.6

 
0.5

 
1.2

 
1.1

Data Center Colocation
1.6

 
0.5

 
3.2

 
1.1

IT Services and Hardware
1.7

 
1.4

 
3.6

 
2.6

Total intersegment revenue
$
8.6

 
$
8.2

 
$
17.7

 
$
16.4

Operating income
 
 
 
 
 
 
 
Wireline
$
54.7

 
$
55.4

 
$
111.9

 
$
115.0

Wireless
15.8

 
15.2

 
30.9

 
31.5

Data Center Colocation
(1.9
)
 
12.8

 
11.3

 
24.8

IT Services and Hardware
0.8

 
1.5

 
3.4

 
4.7

Corporate
(4.2
)
 
(7.3
)
 
(11.3
)
 
(12.0
)
Total operating income
$
65.2

 
$
77.6

 
$
146.2

 
$
164.0

Expenditures for long-lived assets
 
 
 
 
 
 
 
Wireline
$
26.4

 
$
22.6

 
$
49.7

 
$
48.1

Wireless
1.9

 
0.9

 
8.2

 
5.7

Data Center Colocation
52.0

 
14.6

 
104.8

 
36.2

IT Services and Hardware
2.5

 
2.0

 
4.7

 
2.5

Total expenditures for long-lived assets
$
82.8

 
$
40.1

 
$
167.4

 
$
92.5

Depreciation and amortization
 
 
 
 
 
 
 
Wireline
$
26.4

 
$
25.1

 
$
52.3

 
$
50.5

Wireless
8.0

 
8.4

 
15.9

 
17.1

Data Center Colocation
17.0

 
13.0

 
32.6

 
25.0

IT Services and Hardware
2.3

 
2.2

 
3.9

 
4.4

Corporate and eliminations

 
0.1

 
0.1

 
0.2

Total depreciation and amortization
$
53.7

 
$
48.8

 
$
104.8

 
$
97.2

 
 
 
 
 
 
 
 
  
June 30,
2012
 
December 31,
2011
 
 
 
 
Assets
 
 
 
 
 
 
 
Wireline
$
716.5

 
$
713.6

 
 
 
 
Wireless
283.0

 
295.2

 
 
 
 
Data Center Colocation
1,028.4

 
964.0

 
 
 
 
IT Services and Hardware
42.8

 
36.6

 
 
 
 
Corporate and eliminations
632.0

 
705.3

 
 
 
 
Total assets
$
2,702.7

 
$
2,714.7