Attached files
file | filename |
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10-Q - 10-Q - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061z10-q.htm |
EX-12 - EXHIBIT 12 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-12.htm |
EX-31.1 - EXHIBIT 31.1 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-31_1.htm |
EX-10.25 - EX 10.25 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-10_25.htm |
EX-10.26 - EX 10.26 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-10_26.htm |
EXCEL - IDEA: XBRL DOCUMENT - QWEST COMMUNICATIONS INTERNATIONAL INC | Financial_Report.xls |
EX-32 - EXHIBIT 32 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-32.htm |
EX-99.1 - EXHIBIT 99.1 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-99_1.htm |
EX-31.2 - EXHIBIT 31.2 - QWEST COMMUNICATIONS INTERNATIONAL INC | a2195061zex-31_2.htm |
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QWEST COMMUNICATIONS INTERNATIONAL INC.
QUARTERLY STATEMENTS OF OPERATIONS(1)
(UNAUDITED)
|
2009 | 2008 | 2007 | |||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |||||||||||||||||||||||||
|
(Dollars in millions) |
|||||||||||||||||||||||||||||||||||
Operating revenue |
$ | 3,054 | $ | 3,090 | $ | 3,173 | $ | 3,315 | $ | 3,379 | $ | 3,382 | $ | 3,399 | $ | 3,435 | $ | 3,434 | $ | 3,463 | $ | 3,446 | ||||||||||||||
Operating expenses: |
||||||||||||||||||||||||||||||||||||
Cost of sales (exclusive of depreciation and amortization): |
||||||||||||||||||||||||||||||||||||
Facility costs |
377 | 398 | 419 | 463 | 550 | 552 | 556 | 550 | 558 | 567 | 589 | |||||||||||||||||||||||||
Employee-related costs |
306 | 301 | 295 | 308 | 373 | 314 | 375 | 339 | 347 | 347 | 350 | |||||||||||||||||||||||||
Equipment sales costs |
129 | 109 | 95 | 121 | 146 | 137 | 119 | 151 | 127 | 122 | 118 | |||||||||||||||||||||||||
Other |
120 | 126 | 119 | 131 | 163 | 146 | 131 | 144 | 140 | 133 | 121 | |||||||||||||||||||||||||
Total cost of sales |
932 | 934 | 928 | 1,023 | 1,232 | 1,149 | 1,181 | 1,184 | 1,172 | 1,169 | 1,178 | |||||||||||||||||||||||||
Selling: |
||||||||||||||||||||||||||||||||||||
Employee-related costs |
248 | 266 | 294 | 291 | 295 | 291 | 292 | 281 | 287 | 293 | 279 | |||||||||||||||||||||||||
Marketing, advertising and external commissions |
134 | 136 | 137 | 148 | 151 | 139 | 149 | 164 | 153 | 150 | 135 | |||||||||||||||||||||||||
Other |
78 | 92 | 117 | 112 | 129 | 102 | 109 | 101 | 110 | 102 | 107 | |||||||||||||||||||||||||
Total selling |
460 | 494 | 548 | 551 | 575 | 532 | 550 | 546 | 550 | 545 | 521 | |||||||||||||||||||||||||
General, administrative and other operating: |
||||||||||||||||||||||||||||||||||||
Employee-related costs |
161 | 172 | 158 | 139 | 121 | 110 | 119 | 112 | 118 | 118 | 144 | |||||||||||||||||||||||||
Taxes and fees |
160 | 152 | 145 | 148 | 155 | 123 | 163 | 161 | 164 | 178 | 159 | |||||||||||||||||||||||||
Real estate and occupancy cost |
110 | 107 | 108 | 106 | 117 | 114 | 117 | 109 | 114 | 111 | 111 | |||||||||||||||||||||||||
Other |
165 | 162 | 164 | 188 | 126 | 212 | 173 | 186 | 518 | 193 | 202 | |||||||||||||||||||||||||
Total general, administrative and other operating |
596 | 593 | 575 | 581 | 519 | 559 | 572 | 568 | 914 | 600 | 616 | |||||||||||||||||||||||||
Depreciation and amortization |
581 | 578 | 573 | 601 | 599 | 578 | 576 | 613 | 619 | 615 | 612 | |||||||||||||||||||||||||
Total operating expenses |
2,569 | 2,599 | 2,624 | 2,756 | 2,925 | 2,818 | 2,879 | 2,911 | 3,255 | 2,929 | 2,927 | |||||||||||||||||||||||||
Operating income |
485 | 491 | 549 | 559 | 454 | 564 | 520 | 524 | 179 | 534 | 519 | |||||||||||||||||||||||||
Other expense (income)net: |
||||||||||||||||||||||||||||||||||||
Interest expensenet |
274 | 276 | 260 | 264 | 263 | 270 | 272 | 279 | 283 | 285 | 292 | |||||||||||||||||||||||||
Othernet |
| (2 | ) | (9 | ) | 5 | (27 | ) | (4 | ) | 3 | (3 | ) | (9 | ) | 14 | (5 | ) | ||||||||||||||||||
Total other expense (income)net |
274 | 274 | 251 | 269 | 236 | 266 | 275 | 276 | 274 | 299 | 287 | |||||||||||||||||||||||||
Income (loss) before income taxes |
211 | 217 | 298 | 290 | 218 | 298 | 245 | 248 | (95 | ) | 235 | 232 | ||||||||||||||||||||||||
Income tax (expense) benefit |
(75 | ) | (5 | ) | (92 | ) | (113 | ) | (73 | ) | (118 | ) | (95 | ) | 106 | 2,166 | | (2 | ) | |||||||||||||||||
Net income |
$ | 136 | $ | 212 | $ | 206 | $ | 177 | $ | 145 | $ | 180 | $ | 150 | $ | 354 | $ | 2,071 | $ | 235 | $ | 230 | ||||||||||||||
- (1)
- We have reclassified certain prior year amounts to conform to the current quarter presentation.
QWEST COMMUNICATIONS INTERNATIONAL INC. QUARTERLY STATEMENTS OF OPERATIONS(1) (UNAUDITED)