Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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)	2019			2018			2019			2018
Revenue
Entertainment and Communications	$	250.5		$	173.9		$	500.8		$	348.1
IT Services and Hardware		140.2			128.3			276.5			255.9
Intersegment		(6.5	)		(5.4	)		(13.5	)		(11.5	)
Total revenue	$	384.2		$	296.8		$	763.8		$	592.5
Intersegment revenue
Entertainment and Communications	$	5.2		$	4.7		$	11.2		$	9.9
IT Services and Hardware		1.3			0.7			2.3			1.6
Total intersegment revenue	$	6.5		$	5.4		$	13.5		$	11.5
Operating income (loss)
Entertainment and Communications	$	29.0		$	25.5		$	53.5		$	54.1
IT Services and Hardware		1.1			(0.2	)		(5.7	)		1.2
Corporate		(5.2	)		(5.1	)		(12.8	)		(10.9	)
Total operating income	$	24.9		$	20.2		$	35.0		$	44.4
Expenditures for long-lived assets*
Entertainment and Communications	$	47.9		$	31.8		$	99.0		$	59.4
IT Services and Hardware		6.1			6.5			11.5			14.4
Corporate		0.1			-			0.1			-
Total expenditures for long-lived assets	$	54.1		$	38.3		$	110.6		$	73.8
Depreciation and amortization
Entertainment and Communications	$	63.4		$	41.0		$	126.1		$	81.9
IT Services and Hardware		10.7			9.9			27.4			20.1
Corporate		0.1			—			0.1			0.1
Total depreciation and amortization	$	74.2		$	50.9		$	153.6		$	102.1

Includes cost of acquisitions

	June 30,		December 31,
(dollars in millions)	2019		2018
Assets
Entertainment and Communications	$	1,886.4	$	1,898.8
IT Services and Hardware		480.0		468.1
Corporate and eliminations		289.3		363.3
Total assets	$	2,655.7	$	2,730.2