Windstream holdings, inc. (WIN)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09Sep'08Jun'08
Revenues and sales:
Revenue from Contract with Customer, Excluding Assessed Tax

-

1,270

1,286

-

-

1,420

1,444

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues and sales

-

-

-

1,320

-

-

-

1,454

-

1,497

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

847

734

752

794

799

Service revenues

-

-

-

-

-

-

-

-

-

-

1,465

1,344

-

1,318

1,331

1,340

1,388

1,451

1,377

1,381

1,400

1,409

1,417

1,419

1,430

1,447

1,445

1,451

1,467

1,485

1,469

1,486

1,160

994

1,001

996

956

938

898

828

704

714

741

752

Product sales

-

-

-

-

-

-

-

-

-

-

26

21

-

26

28

32

38

47

43

36

42

45

48

45

55

55

56

45

54

59

65

52

43

28

28

26

23

26

19

19

29

38

52

47

Total revenues and sales

-

-

-

-

-

-

-

-

-

-

1,491

1,365

-

1,344

1,359

1,373

1,427

1,498

1,421

1,418

1,443

1,455

1,466

1,464

1,486

1,503

1,501

1,496

1,521

1,545

1,534

1,538

1,203

1,023

1,029

1,023

-

965

917

-

-

-

-

-

Costs and expenses:
Cost of services (exclusive of depreciation and amortization included below)

-

-

-

-

-

-

-

-

-

-

750

683

-

677

667

668

692

703

685

680

764

684

666

657

608

645

646

641

704

671

655

660

590

366

373

361

354

350

331

295

254

249

255

250

Cost of products sold

-

-

-

-

-

-

-

-

-

-

29

20

-

21

24

28

33

41

38

31

36

39

40

41

44

47

49

42

47

56

57

44

36

24

24

20

18

22

17

16

26

33

49

43

Selling, general and administrative

183

189

185

198

209

225

224

228

224

231

226

213

191

190

196

203

210

215

215

225

235

218

236

238

153

246

237

237

247

229

238

252

203

130

132

135

121

130

128

111

86

90

93

88

Depreciation and amortization

258

262

276

271

-

383

370

381

-

365

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

362

338

-

321

308

304

333

350

341

340

355

348

344

338

-

-

332

329

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

0

0

373

2,339

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

338

-

-

-

326

320

312

-

203

196

205

-

179

167

-

-

-

-

-

Merger, integration and other costs

1

1

0

4

1

9

14

7

30

33

16

57

3

2

2

5

20

3

57

14

14

10

8

7

13

5

6

5

11

12

19

22

-

19

5

-

-

-

-

-

-

-

-

-

Restructuring charges

10

1

6

10

19

6

5

13

9

22

3

7

7

2

5

4

5

5

3

7

16

3

3

12

-0

1

2

4

3

12

10

0

-

0

0

-

-

-

-

-

7

0

1

0

Merger, integration and restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-

11

17

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

155

133

133

123

123

Merger, integration and restructuring

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

-

-

-

-

Merger and integration costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

0

4

Total costs and expenses

1,277

1,304

1,709

3,701

1,330

1,345

1,356

1,385

3,276

1,456

1,389

1,321

1,189

1,215

1,205

1,215

1,295

1,320

1,341

1,298

1,422

1,303

1,298

1,297

1,159

1,284

1,274

1,260

1,353

1,308

1,301

1,292

1,108

745

731

731

717

695

663

601

508

508

523

511

Operating Income (Loss)

-38

-34

-422

-2,381

63

75

88

69

-1,778

41

102

44

119

129

154

157

131

178

79

119

20

151

167

167

326

219

227

235

168

236

233

245

95

277

298

291

262

270

254

246

225

244

270

288

Dividend income on Uniti common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

17

17

17

13

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

2

0

-9

-1

-17

3

12

-2

-10

1

4

2

-21

0

-1

-1

1

-0

9

-1

0

-0

-0

0

-7

-5

-1

2

0

-5

3

6

2

-1

-3

2

0

-3

-0

-0

-2

0

0

3

Net gain on disposal of investment in Uniti common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

17

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

0

-

-

-

190

-

-

-58

5

0

-3

0

-20

37

-35

-0

7

-43

0

-

0

0

-

0

-14

0

-13

0

0

0

1

-11

-20

-2

-101

-

0

0

-

-

-

-

-

Reorganization items, net

41

29

85

104

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

181

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (contractual interest for the three and nine months ended September 30, 2019 of $130.1 and $366.6, respectively)

78

81

80

91

223

230

224

223

232

216

214

211

207

216

217

219

224

230

217

141

144

143

142

141

148

148

162

168

159

155

153

156

141

134

136

146

142

132

123

123

97

97

103

103

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-155

-144

-598

-2,579

-32

39

-124

-156

-2,080

-168

-107

-168

-142

-108

-9

-262

251

-26

-159

-22

-123

8

24

26

171

50

63

55

8

75

83

97

-55

121

156

46

-

134

129

-

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

123

125

147

167

188

Income tax benefit

32

-29

-54

-268

516

-2

-30

-35

-244

-66

-39

-57

-55

-42

-11

-31

111

-19

-48

-27

-46

0

10

10

57

19

24

3

0

29

31

37

-20

43

59

17

45

49

50

49

45

56

63

70

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

113

30

39

52

8

46

51

60

-35

78

96

29

-

-

-

-

-

-

104

117

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

0

0

0

1

0

-0

-0

0

0

0

0

-

-

-

-

-

-

1

-15

Net Income (Loss) Attributable to Parent

-187

-115

-544

-2,310

-549

41

-93

-121

-1,835

-101

-68

-111

-86

-66

1

-231

140

-7

-111

5

-77

8

14

16

118

30

39

52

9

46

51

60

-34

78

96

29

74

85

79

74

80

90

105

102

Basic and diluted (loss) earnings per share:
From continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.15

0.05

0.06

0.09

0.01

0.08

0.09

0.10

-0.08

0.15

0.19

0.06

-

-

-

-

-

-

0.24

0.27

From discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

-

-

-

-

-

0.00

-0.04

Net (loss) income

-

-2.71

-12.76

-54.26

-

0.97

-2.30

-3.25

-

-2.76

-1.83

-0.89

-

-0.72

0.01

-2.52

1.40

-0.08

-1.13

0.05

-0.80

0.07

0.13

0.15

2.21

0.05

0.06

0.09

0.01

0.08

0.09

0.10

-0.08

0.15

0.19

0.06

0.14

0.18

0.17

0.17

0.18

0.21

0.24

0.23

Services [Member]
Service revenues

-

-

-

1,302

-

-

-

1,435

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Including Assessed Tax

-

-

-

1,302

-

-

-

1,435

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

801

827

852

861

694

700

722

736

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Service revenues

-

-

-

18

-

-

-

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Including Assessed Tax

-

-

-

18

-

-

-

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

22

23

15

16

14

19

18

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service revenues
Revenue from Contract with Customer, Excluding Assessed Tax

-

1,241

1,270

-

-

1,400

1,424

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services and products sold

801

827

852

861

694

700

722

736

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product and fiber sales
Revenue from Contract with Customer, Excluding Assessed Tax

-

28

16

-

-

20

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services and products sold

22

23

15

16

14

19

18

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-