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Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Summary of segment information

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers:

 

 

 

 

 

 

 

 

 

Communications

 

$

913

 

$

892

 

$

1,827

 

$

1,792

 

Coal Mining

 

19

 

16

 

34

 

26

 

 

 

$

932

 

$

908

 

$

1,861

 

$

1,818

 

Adjusted EBITDA:

 

 

 

 

 

 

 

 

 

Communications

 

$

226

 

$

209

 

$

451

 

$

411

 

Coal Mining

 

$

 

$

 

$

 

$

(2

)

 

Schedule of breakout of Communications segment revenue by service

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Communications Services:

 

 

 

 

 

 

 

 

 

Core Network Services Revenue

 

$

744

 

$

699

 

$

1,473

 

$

1,400

 

Wholesale Voice Services Revenue

 

151

 

163

 

315

 

328

 

Other Communications Revenue

 

18

 

30

 

39

 

64

 

Total Communications Revenue

 

$

913

 

$

892

 

$

1,827

 

$

1,792

 

 

Reconciliation of net loss to Adjusted EBITDA by operating segment

Three Months Ended June 30, 2011

 

 

 

Communications

 

Coal
Mining

 

Net loss

 

$

(178

)

$

(1

)

Income tax expense

 

3

 

 

Total other (income) expense

 

178

 

 

Depreciation and amortization expense

 

206

 

1

 

Non-cash compensation expense

 

17

 

 

Adjusted EBITDA

 

$

226

 

$

 

 

 

 

 

 

 

Total Net Loss for reportable segments

 

 

 

$

(179

)

Unallocated corporate expense

 

 

 

(2

)

Consolidated Net Loss

 

 

 

$

(181

)

 

Six Months Ended June 30, 2011

 

 

 

Communications

 

Coal
Mining

 

Net loss

 

$

(379

)

$

(2

)

Income tax expense

 

30

 

 

Total other (income) expense

 

349

 

 

Depreciation and amortization expense

 

409

 

2

 

Non-cash compensation expense

 

42

 

 

Adjusted EBITDA

 

$

451

 

$

 

 

 

 

 

 

 

Total Net Loss for reportable segments

 

 

 

$

(381

)

Unallocated corporate expense

 

 

 

(5

)

Consolidated Net Loss

 

 

 

$

(386

)

 

Three Months Ended June 30, 2010

 

 

 

Communications

 

Coal
Mining

 

Net loss

 

$

(167

)

$

(1

)

Income tax expense

 

 

 

Total other (income) expense

 

140

 

 

Depreciation and amortization expense

 

222

 

1

 

Non-cash compensation expense

 

14

 

 

Adjusted EBITDA

 

$

209

 

$

 

 

 

 

 

 

 

Total Net Loss for reportable segments

 

 

 

$

(168

)

Unallocated corporate income

 

 

 

(1

)

Consolidated Net Loss

 

 

 

$

(169

)

 

Six Months Ended June 30, 2010

 

 

 

Communications

 

Coal
Mining

 

Net loss

 

$

(402

)

$

(3

)

Income tax expense

 

1

 

 

Total other (income) expense

 

336

 

(1

)

Depreciation and amortization expense

 

446

 

2

 

Non-cash compensation expense

 

30

 

 

Adjusted EBITDA

 

$

411

 

$

(2

)

 

 

 

 

 

 

Total Net Loss for reportable segments

 

 

 

$

(405

)

Unallocated corporate expense

 

 

 

(2

)

Consolidated Net Loss

 

 

 

$

(407

)