QWEST CORP CTAA Income Statement

Qwest corp (CTAA)

Income statement / Quarterly

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
OPERATING REVENUE
Revenue from Contract with Customer [Abstract]
Revenues
1,918	2,037	2,039	2,051	2,030	2,113	2,149	2,101	2,130	2,114	2,141	2,133	2,162	2,208	2,226	2,223	2,253	2,238	2,287	2,222	2,217	2,223	2,198	2,206	2,211	2,207	2,188	2,199	2,159	2,210	2,183	2,195	2,260	2,214	2,190	2,231
OPERATING EXPENSES
Cost of Goods and Services Sold
473	638	630	588	582	661	697	702	707	696	742	723	720	738	757	731	708	703	734	743	692	782	701	698	698	740	715	690	645	694	737	694	743	727	731	713
Selling, general and administrative
143	214	131	157	157	197	172	215	215	215	231	235	244	303	232	235	250	223	266	256	270	256	271	274	285	261	262	270	269	267	249	311	339	358	351	452
Operating expenses - affiliates
195	212	186	219	195	215	203	197	216	201	211	209	227	222	237	231	251	225	249	238	248	183	197	188	188	165	183	185	162	145	169	161	144	89	76	73
Depreciation and amortization
328	347	344	337	336	355	360	361	360	402	397	393	391	424	424	424	419	465	466	464	462	506	501	500	498	534	535	529	530	579	569	574	568	623	620	623
Total Operating Expenses
1,139	1,411	1,291	1,301	1,270	1,428	1,432	1,475	1,498	1,514	1,581	1,560	1,582	1,687	1,650	1,621	1,628	1,616	1,715	1,701	1,672	1,727	1,670	1,660	1,669	1,700	1,695	1,674	1,606	1,685	1,724	1,740	1,794	1,797	1,778	1,861
OPERATING INCOME
779	626	748	750	760	685	717	626	632	600	560	573	580	521	576	602	625	622	572	521	545	496	528	546	542	507	493	525	553	525	459	455	466	417	412	370
OTHER (EXPENSE) INCOME
Interest expense
75	-	-	-	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	95	96	-	98	112	120	118	117	117	117	114	116	121	120	121	117	119	119	118	117	115	116	116	114	116	112	108	109	109	112	113	117	95	88
Interest expense - affiliates, net
16	16	15	15	16	15	15	14	13	16	16	16	15	15	15	15	14	14	13	13	13	2	13	12	13	16	20	12	16	-	4	4	-	-	-	-
Net loss on early retirement of debt
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-1	-46	-	-7	0	-1
Other (expense) income, net
-8	7	5	5	9	5	-26	16	9	1	6	-2	1	0	-26	0	2	-1	-1	1	0	-	1	0	-	1	0	0	1	1	0	-2	1	-	-	-
Total other expense, net
-99	-103	-105	-106	-102	-108	-153	-118	-122	-132	-127	-135	-128	-131	-162	-135	-133	-132	-133	-131	-131	-119	-127	-128	-129	-129	-136	-124	-123	-124	-114	-164	-112	-123	-95	-89
INCOME BEFORE INCOME TAXES
680	523	643	644	658	577	564	508	510	468	433	438	452	390	414	467	492	490	439	390	414	377	401	418	413	378	357	401	430	401	345	291	354	294	317	281
Income tax expense
177	137	166	167	171	172	111	81	130	-378	168	170	174	152	159	179	188	169	171	152	167	161	156	162	160	142	139	155	166	160	133	113	136	115	118	116
Net Income (Loss) Available to Common Stockholders, Basic
503	386	477	477	487	405	453	427	380	846	265	268	278	238	255	288	304	321	268	238	247	216	245	256	253	236	218	246	264	241	212	178	218	179	199	165
Non-affiliate services
Revenues
1,235	1,307	1,338	1,331	1,308	1,349	1,397	1,393	1,419	-	-	-	1,486	1,521	1,554	1,573	1,599	1,633	1,670	1,618	1,636	1,639	1,665	1,682	1,690	1,693	1,699	1,703	1,723	1,733	1,749	1,763	1,786	1,810	1,793	1,816
Affiliate Services
Revenues
683	730	701	720	722	764	752	708	711	-	-	-	676	687	672	650	654	605	617	604	581	584	533	524	521	514	489	496	436	477	434	432	474	404	397	415