CINCINNATI BELL INC. CBB Income Statement

Cincinnati bell inc. (CBB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	1,545,300	1,549,500	-	-	1,280,400	1,149,200	1,111,800	-	881,600	938,500	978,300	1,017,600	1,189,800	1,177,200	1,163,800	1,167,800	1,173,400	1,175,000	1,172,200	1,161,500	991,500	1,000,900	1,029,900	1,073,400	1,323,200	1,380,600	1,436,800	1,473,900	1,464,500	1,465,100	1,464,400	1,462,400	1,459,900	1,443,000	1,414,100	1,377,000	1,351,900	1,327,600	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	972,600	960,200	944,700	933,000	917,400	906,800	899,200	890,200	755,900	787,600	822,200	871,900	1,098,700	1,162,800	1,225,300	1,272,800	1,266,800	1,261,500	1,257,400	1,250,800	1,247,400	1,241,600	1,220,900	1,199,300	1,183,600	1,169,500	0	0	0
Products
-	-	-	-	-	-	-	-	-	-	-	-	-	-	217,200	217,000	219,100	234,800	256,000	268,200	273,000	271,300	235,600	213,300	207,700	201,500	224,500	217,800	211,500	201,100	197,700	203,600	207,000	211,600	212,500	201,400	193,200	177,700	168,300	158,100	0	0	0
Costs and expenses
Cost of services and products, excluding items below
780,600	784,600	787,200	790,200	747,000	698,700	650,400	579,700	556,300	531,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services, excluding items below
-	-	-	-	-	-	-	-	-	-	-	-	-	-	500,200	492,500	482,100	472,500	461,000	447,600	432,600	416,200	369,300	370,100	374,200	386,200	446,900	462,900	481,000	492,200	484,100	480,800	474,000	464,300	454,800	442,500	427,200	413,900	406,700	400,700	0	0	0
Cost of products sold, excluding items below
-	-	-	-	-	-	-	-	-	-	-	-	-	-	183,700	183,200	185,000	198,100	216,400	223,700	230,600	231,500	185,800	175,400	175,400	175,100	220,700	217,100	212,500	204,700	200,200	205,800	209,900	213,000	219,800	210,300	202,600	190,600	178,900	171,200	0	0	0
Selling, general and administrative, excluding items below
356,300	354,400	354,500	352,200	331,100	313,400	293,000	260,500	248,200	235,100	213,700	216,000	218,400	216,300	222,300	219,300	220,100	219,100	214,200	214,600	207,100	204,200	178,200	178,900	184,100	187,900	231,300	249,900	258,600	269,500	265,000	259,300	262,500	263,100	265,900	267,700	268,300	270,900	267,400	269,900	0	0	0
Depreciation and amortization
299,700	304,900	303,500	303,500	280,200	252,000	230,500	202,300	198,400	193,000	187,600	186,800	184,600	182,200	173,900	163,200	152,400	141,600	135,600	132,100	129,100	127,600	95,200	102,700	108,900	128,400	184,800	200,400	216,900	217,400	213,400	207,100	202,200	199,500	196,100	195,200	187,700	179,500	170,900	164,200	0	0	0
Restructuring and severance related charges
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and severance related charges
18,800	6,900	9,800	8,500	11,300	8,300	8,400	8,400	7,400	32,700	41,100	41,100	37,500	11,900	0	0	0	-	-	-	-	-400	2,600	3,900	10,900	13,500	11,200	12,100	5,100	3,400	15,200	14,300	13,100	12,200	0	5,200	0	-	0	0	-	0	0
Transaction-related compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42,600	42,600	42,600	35,500	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Curtailment loss (gain)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-
Loss (gain) on sale or disposal of assets, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,800	4,000	3,600	1,100	-1,600	-1,200	-900	1,600	9,000	0	0	-	0	-	-	-	0	-	-	0	-
Impairment of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of deferred gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	0	-	0	0	-	-	-
Transaction and integration cost
38,900	12,800	8,100	21,200	23,300	22,500	22,300	21,100	20,100	18,500	14,400	0	0	-	0	-	-	-	-	-	-	-	900	1,200	1,900	1,600	6,200	7,400	6,700	6,300	1,700	700	1,500	2,600	2,600	11,000	0	-	0	0	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	1,100	-5,200	-6,600	-3,700	1,100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
1,494,300	1,463,600	1,463,100	1,475,600	1,392,900	1,294,900	1,204,600	1,072,000	1,030,400	1,010,300	826,800	874,100	910,900	918,800	1,082,300	1,059,000	1,043,300	1,039,800	1,039,000	1,029,000	1,008,600	984,600	829,900	829,400	858,900	933,600	1,141,600	1,190,700	1,228,500	1,203,800	1,243,100	1,223,400	1,210,300	1,202,900	1,145,100	1,131,900	1,110,800	1,077,700	1,043,900	1,026,600	0	0	0
Operating (loss) income
42,800	73,100	82,200	73,900	69,200	83,300	75,800	77,200	81,400	55,400	54,800	64,400	67,400	98,800	107,500	118,200	120,500	128,000	134,400	146,000	163,600	176,900	161,600	171,500	171,000	139,800	181,600	189,900	208,300	270,100	221,400	241,700	254,100	259,500	314,800	311,100	303,300	299,300	308,000	301,000	0	0	0
Interest expense
138,200	139,600	140,200	138,900	135,800	131,500	126,600	111,700	98,000	85,200	72,500	71,600	73,400	75,700	79,000	82,600	90,700	103,100	115,100	128,300	139,800	145,900	149,000	161,000	166,900	176,000	195,600	204,100	212,400	218,900	217,100	215,200	214,900	215,000	214,900	213,600	202,600	185,200	163,000	142,300	0	0	0
Loss on extinguishment of debt, net
-	-	0	0	-	-	0	0	-	-	0	0	-	-19,000	-13,800	-10,200	-18,500	-20,900	-40,700	-32,900	0	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Other components of pension and postretirement benefit plans expense
11,200	11,200	11,400	11,800	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other components of pension and postretirement benefit plans expense
11,200	11,200	11,400	11,600	11,800	12,500	16,700	16,700	16,700	16,600	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of CyrusOne investment
-	-	-	-	-	-	-	-	-	117,700	122,800	156,100	274,700	157,000	269,600	531,500	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from CyrusOne investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,500	-6,000	-8,300	-10,700	-8,100	-6,600	-1,900	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Other income, net
300	500	-400	1,300	2,200	1,600	4,500	-1,200	-1,400	-1,400	2,900	7,500	8,000	7,600	4,600	3,300	900	-2,600	-12,300	-11,100	-8,900	-5,100	3,100	4,300	3,300	3,300	1,300	0	100	-1,700	-2,500	-2,400	-2,400	-900	-300	-300	-500	-400	0	0	0	0	-
Loss before income taxes
-106,300	-77,200	-69,800	-75,300	-77,500	-60,400	-67,500	-56,900	-37,900	66,700	89,500	129,500	247,800	164,400	207,500	301,300	461,400	450,600	400,300	270,600	187,600	199,100	155,000	172,000	-30,500	-73,200	-34,400	-34,400	-19,500	35,900	1,800	24,100	36,800	43,600	63,500	61,100	53,700	67,200	142,200	155,600	0	0	0
Income tax (benefit) expense
-32,600	-10,600	6,200	4,800	10,900	9,400	-15,800	-11,900	-9,000	26,700	38,300	48,500	91,500	61,700	73,600	106,900	163,900	159,800	144,400	101,500	75,500	81,400	71,200	71,400	-8,200	-8,300	2,000	7,400	18,600	24,700	11,200	19,800	23,500	25,000	33,100	33,800	30,300	38,900	67,600	69,200	0	0	0
(Loss) Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	290,800	255,900	169,100	112,100	117,700	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,900	46,900	26,100	5,700	-42,100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-73,700	-66,600	-76,000	-80,100	-88,400	-69,800	-51,700	-45,000	-28,900	40,000	51,500	81,300	156,600	103,000	136,000	197,500	311,500	353,700	302,800	195,200	117,800	75,600	65,800	102,400	-11,000	-54,700	-36,400	-41,800	-38,100	11,200	-9,400	4,300	13,300	18,600	30,400	27,300	23,400	28,300	74,600	86,400	0	0	0
Preferred stock dividends
10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	10,400	0	0	0
Net loss applicable to common shareowners
-84,100	-77,000	-86,400	-90,500	-98,800	-80,200	-62,100	-55,400	-39,300	29,600	41,100	70,900	146,200	92,600	125,600	187,100	301,100	343,300	292,400	184,800	107,400	65,200	55,400	92,000	-21,400	-65,100	-46,800	-52,200	-48,500	800	-19,800	-6,100	2,900	8,200	20,000	16,900	13,000	17,900	64,200	76,000	0	0	0
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted earnings per common share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted net loss per common share
-0.72	-0.46	-0.32	-0.16	-0.59	-0.67	-0.41	-0.39	-0.26	-	-	-	-	-	-	-	0.10	-	-	-	0.22	-	-	-	0.02	-	0.03	-	-0.19	-0.07	0.01	0.01	0.05	-	-	-	-	-	-	-	0.10	-	-
Weighted-average common shares outstanding (millions)
Basic earnings per common share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.83	0.85	-	-	-0.05	0.58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per common share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.05	-	-	-0.09	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	-0.32	-0.01	1.38	-	0.39	1.79	-	-	1.85	0.90	-	-	-0.14	0.54	-	-	-	-0.01	-	-	-	-	-	-	0.08	0.06	0.08	-	0.06	0.03	-	0.12	0.11
Diluted (loss) earnings per common share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.83	0.84	-	-	-0.05	0.58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per common share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	0.05	-	-	-0.09	-0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-0.32	-0.01	1.37	-	0.38	1.78	-	-	1.85	0.89	-	-	-0.14	0.53	-	-	-	-0.01	-	-	-	-	-	-	0.07	0.05	0.08	-	0.06	0.03	-	0.12	0.11
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	209,000	213,800
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	213,200	215,600