Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Summary Of Operating Revenues And Expenses By Segment

For the three months ended June 30, 2012						Advertising Solutions						Consolidated Results
		Wireless		Wireline		Advertising Solutions		Other		Consolidations		Consolidated Results
Total segment operating revenues	$	16,353	$	14,904	$	305	$	13	$	-	$	31,575
Operations and support expenses		9,705		10,085		226		243		-		20,259
Depreciation and amortization expenses		1,696		2,766		29		8		-		4,499
Total segment operating expenses		11,401		12,851		255		251		-		24,758
Segment operating income (loss)		4,952		2,053		50		(238)		-		6,817
Interest expense		-		-		-		-		941		941
Equity in net income (loss) of affiliates		(15)		(1)		-		148		-		132
Other income (expense) – net		-		-		-		-		23		23
Segment income (loss) before income taxes	$	4,937	$	2,052	$	50	$	(90)	$	(918)	$	6,031

For the six months ended June 30, 2012						Advertising Solutions						Consolidated Results
		Wireless		Wireline		Advertising Solutions		Other		Consolidations		Consolidated Results
Total segment operating revenues	$	32,489	$	29,832	$	1,049	$	27	$	-	$	63,397
Operations and support expenses		19,788		20,382		773		477		-		41,420
Depreciation and amortization expenses		3,362		5,574		106		17		-		9,059
Total segment operating expenses		23,150		25,956		879		494		-		50,479
Segment operating income (loss)		9,339		3,876		170		(467)		-		12,918
Interest expense		-		-		-		-		1,800		1,800
Equity in net income (loss) of affiliates		(28)		(1)		-		384		-		355
Other income (expense) – net		-		-		-		-		75		75
Segment income (loss) before income taxes	$	9,311	$	3,875	$	170	$	(83)	$	(1,725)	$	11,548

For the three months ended June 30, 2011						Advertising Solutions						Consolidated Results
		Wireless		Wireline		Advertising Solutions		Other		Consolidations		Consolidated Results
Total segment operating revenues	$	15,603	$	15,030	$	841	$	21	$	-	$	31,495
Operations and support expenses		9,786		10,145		581		216		-		20,728
Depreciation and amortization expenses		1,615		2,876		101		10		-		4,602
Total segment operating expenses		11,401		13,021		682		226		-		25,330
Segment operating income (loss)		4,202		2,009		159		(205)		-		6,165
Interest expense		-		-		-		-		848		848
Equity in net income (loss) of affiliates		(7)		-		-		214		-		207
Other income (expense) – net		-		-		-		-		27		27
Segment income (loss) before income taxes	$	4,195	$	2,009	$	159	$	9	$	(821)	$	5,551

For the six months ended June 30, 2011						Advertising Solutions						Consolidated Results
		Wireless		Wireline		Advertising Solutions		Other		Consolidations		Consolidated Results
Total segment operating revenues	$	30,913	$	30,081	$	1,709	$	39	$	-	$	62,742
Operations and support expenses		19,647		20,457		1,153		326		-		41,583
Depreciation and amortization expenses		3,121		5,834		207		24		-		9,186
Total segment operating expenses		22,768		26,291		1,360		350		-		50,769
Segment operating income (loss)		8,145		3,790		349		(311)		-		11,973
Interest expense		-		-		-		-		1,694		1,694
Equity in net income (loss) of affiliates		(11)		-		-		467		-		456
Other income (expense) – net		-		-		-		-		86		86
Segment income (loss) before income taxes	$	8,134	$	3,790	$	349	$	156	$	(1,608)	$	10,821

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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