| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
2,061 | 2,161 | 2,148 | 2,188 | 2,352 | 2,472 | 2,603 | 2,610 | 2,588 |
Operating expenses: | ||||||||
Direct costs of revenue (excluding depreciation and amortization) | ||||||||
406 | 330 | 324 | 341 | 328 | 348 | 375 | 415 | 417 |
Selling, general and administrative | ||||||||
226 | 200 | 205 | 231 | 199 | 197 | 288 | 204 | 208 |
Impairment of goodwill and other intangibles | ||||||||
- | - | - | - | 4,165 | - | - | - | - |
Depreciation and amortization | ||||||||
658 | 687 | 707 | 694 | 687 | 679 | 736 | 764 | 769 |
Satellite impairment loss | ||||||||
381 | 0 | 0 | - | - | - | - | - | - |
Losses on derivative financial instruments | ||||||||
- | - | - | - | - | - | - | - | -24 |
Gain on satellite insurance recoveries | ||||||||
- | - | - | - | - | - | 9 | - | - |
Total operating expenses | ||||||||
1,672 | 1,219 | 1,237 | 1,267 | 5,381 | 1,225 | 1,391 | 1,384 | 1,419 |
Operating Income (Loss) | ||||||||
388 | 941 | 911 | 920 | -3,028 | 1,247 | 1,212 | 1,225 | 1,168 |
Interest expense, net | ||||||||
-1,273 | -1,212 | -1,020 | -938 | -890 | -944 | -1,122 | -1,310 | 1,310 |
Gain (Loss) on Extinguishment of Debt | ||||||||
0 | -199 | -4 | 1,030 | 7 | -40 | -368 | -73 | -326 |
Loss from previously unconsolidated affiliates | ||||||||
- | - | - | - | - | - | - | - | -24 |
Other income (expense), net | ||||||||
-34 | 4 | 10 | -2 | -6 | -2 | -4 | -10 | 1 |
Loss before income taxes | ||||||||
-918 | -465 | -103 | 1,010 | -3,917 | 259 | -282 | -169 | -490 |
Income Tax Expense (Benefit) | ||||||||
-7 | 130 | 71 | 15 | 1 | 22 | -30 | -19 | -55 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||
-911 | -595 | -174 | 994 | -3,919 | 236 | -251 | -149 | -435 |
Net income attributable to noncontrolling interest | ||||||||
2 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | -1 |
Net Income (Loss) Attributable to Parent | ||||||||
-913 | -599 | -178 | 990 | -3,923 | 232 | -255 | -151 | -434 |
Cumulative preferred dividends | ||||||||
- | - | - | - | 9 | 9 | 10 | - | - |
Net income (loss) attributable to common shareholders | ||||||||
- | - | - | 990 | -3,933 | 222 | -265 | -151 | - |
Earnings Per Share [Abstract] | ||||||||
Basic (in dollars per share) | ||||||||
-6.51 | -4.63 | -1.50 | 8.65 | -36.68 | 2.09 | -2.70 | -1.82 | - |
Diluted (in dollars per share) | ||||||||
-6.51 | -4.63 | -1.50 | 8.36 | -36.68 | 1.99 | -2.70 | -1.82 | - |
Basic and diluted net loss per common share attributable to Intelsat S.A. | ||||||||
- | - | - | - | - | - | - | - | -5.23 |