Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wireless PCS | | | | | | | | 412.0 |
| RLEC | | | | | | | | 59.5 |
| Competitive Wireline | | | | | | | | 63.9 |
| Other | | | | | | | | 0.6 |
| Total revenues | 362.6 | 360.1 | 359.8 | 454.0 | 422.6 | 406.8 | 425.1 | 535.9 |
| Revenue growth [+] | 0.7% | 0.1% | -20.8% | 7.4% | 3.9% | -4.3% | -20.7% | 7.1% |
| Wireless PCS | | | | | | | | 9.1% |
| RLEC | | | | | | | | -3.2% |
| Competitive Wireline | | | | | | | | 5.6% |
| Other | | | | | | | | -21.0% |
| Cost of goods sold | 89.4 | 80.8 | 74.0 | 184.9 | 143.3 | 135.8 | 142.6 | 172.6 |
| Gross profit | 273.2 | 279.4 | 285.7 | 269.1 | 279.3 | 271.0 | 282.4 | 363.3 |
| Gross margin | 75.3% | 77.6% | 79.4% | 59.3% | 66.1% | 66.6% | 66.4% | 67.8% |
| Selling, general and administrative | 55.1 | 55.2 | 54.0 | 63.3 | 63.1 | 58.0 | 63.0 | 102.9 |
| Other operating expenses | 139.8 | 130.2 | 111.8 | 79.5 | 86.9 | 80.1 | 69.0 | 41.9 |
| EBITDA [+] | 83.4 | 115.2 | 138.9 | 126.4 | 129.3 | 136.9 | 150.4 | 218.5 |
| EBITDA growth | -27.6% | -17.0% | 9.9% | -2.3% | -5.5% | -9.0% | -31.2% | 10.7% |
| EBITDA margin | 23.0% | 32.0% | 38.6% | 27.8% | 30.6% | 33.7% | 35.4% | 40.8% |
| Depreciation | 59.3 | 74.6 | 69.9 | 60.0 | 59.1 | 58.0 | 59.0 | 91.2 |
| EBITA | 24.1 | 40.6 | 68.9 | 66.4 | 70.3 | 78.9 | 91.4 | 127.3 |
| EBITA margin | 6.6% | 11.3% | 19.2% | 14.6% | 16.6% | 19.4% | 21.5% | 23.8% |
| Amortization of intangibles | 0.8 | 1.9 | 3.0 | 3.3 | 4.0 | 4.0 | 4.0 | 11.8 |
| EBIT [+] | 23.3 | 38.7 | 65.9 | 63.1 | 66.3 | 74.9 | 87.4 | 115.6 |
| EBIT growth | -39.9% | -41.2% | 4.4% | -4.7% | -11.5% | -14.3% | -24.4% | 15.3% |
| EBIT margin | 6.4% | 10.8% | 18.3% | 13.9% | 15.7% | 18.4% | 20.6% | 21.6% |
| Non-recurring items [+] | -8.3 | 1.0 | -4.4 | | | | | |
| Loss (gain) on sale of assets | -11.1 | | -4.4 | | | | | |
| Interest expense, net [+] | 30.6 | 32.7 | 29.7 | 22.9 | 23.4 | 24.7 | 15.8 | 32.4 |
| Interest expense | 30.6 | 32.7 | 29.7 | 22.9 | 23.4 | 24.7 | 15.9 | 32.4 |
| Interest income | | | | | | | 0.1 | |
| Other income (expense), net | -2.1 | -1.9 | -16.9 | -7.2 | -3.1 | -0.6 | 1.0 | -8.0 |
| Pre-tax income | -1.1 | 3.2 | 23.7 | 33.0 | 39.8 | 49.6 | 72.6 | 75.1 |
| Income taxes | 2.2 | 0.7 | 16.1 | 12.7 | 16.4 | 20.3 | 26.5 | 30.2 |
| Tax rate | | 23.5% | 68.1% | 38.4% | 41.1% | 40.8% | 36.5% | 40.2% |
| Minority interest | 1.2 | 1.5 | 2.1 | 1.9 | 1.8 | 1.4 | 0.9 | 0.0 |
| Earnings from continuing ops | -12.2 | -53.6 | 24.7 | 18.4 | 45.1 | 27.9 | 45.2 | 44.8 |
| Earnings from discontinued ops | | | | | -45.4 | 16.9 | 18.1 | |
| Net income | -12.2 | -53.6 | 24.7 | 18.4 | -0.3 | 44.8 | 63.3 | 44.8 |
| Net margin | -3.4% | -14.9% | 6.9% | 4.1% | -0.1% | 11.0% | 14.9% | 8.4% |
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| Basic EPS [+] | ($0.57) | ($2.54) | $1.17 | $0.88 | $2,170.99 | $1.35 | $2.15 | $1.07 |
| Growth | -77.4% | -316.5% | 33.3% | -100.0% | 160520.3% | -37.2% | 101.4% | 36.5% |
| Diluted EPS [+] | ($0.57) | ($2.54) | $1.13 | $0.86 | $2,120.28 | $1.34 | $2.14 | $1.06 |
| Growth | -77.4% | -324.7% | 31.2% | -100.0% | 158180.5% | -37.4% | 101.7% | 38.2% |
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| Dividends per share [+] | | $0.84 | $1.68 | $1.68 | $2.10 | $2.24 | $2.12 | $0.89 |
| Growth | -100.0% | -50.0% | 0.0% | -20.0% | -6.3% | 5.7% | 138.2% | |
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| Shares outstanding (basic) [+] | 21.3 | 21.1 | 21.0 | 20.9 | 0.0 | 20.7 | 21.0 | 42.0 |
| Growth | 0.7% | 0.4% | 0.7% | 100429.4% | -99.9% | -1.8% | -49.9% | 1.2% |
| Shares outstanding (diluted) [+] | 21.3 | 21.1 | 21.8 | 21.3 | 0.0 | 20.8 | 21.2 | 42.3 |
| Growth | 0.7% | -3.3% | 2.3% | 100186.7% | -99.9% | -1.4% | -50.0% | -0.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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