EX-99.2 7 dex992.htm QUARTERLY CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS Quarterly Condensed Consolidated Statement of Operations

Exhibit 99.2

QWEST COMMUNICATIONS INTERNATIONAL INC.

QUARTERLY STATEMENTS OF OPERATIONS

(UNAUDITED)

 

    2008   2007   2006
    Q1   Q4   Q3   Q2   Q1   Q4   Q3   Q2   Q1
    (Dollars in millions)

Operating revenue

  $3,399   $3,435   $3,434   $3,463   $3,446   $3,488   $3,487   $3,472   $3,476

Operating expenses:

                 

Cost of sales (exclusive of depreciation and amortization):

                 

Facility costs

  553   550   558   567   589   642   597   622   628

Employee-related costs

  373   337   345   345   348   347   375   347   347

Equipment sales costs

  119   151   127   122   118   136   117   120   137

Other

  132   142   138   132   119   133   130   124   119
                                   

Total cost of sales

  1,177   1,180   1,168   1,166   1,174   1,258   1,219   1,213   1,231
                                   

Selling:

                 

Employee-related costs

  292   280   287   293   279   292   293   271   273

Marketing, advertising and external commissions

  144   156   148   145   131   142   139   134   141

Other

  109   101   109   102   107   121   110   95   105
                                   

Total selling

  545   537   544   540   517   555   542   500   519
                                   

General, administrative and other operating:

                 

Employee-related costs

  121   115   119   121   146   179   179   178   182

Taxes and fees

  163   161   163   178   159   124   181   161   184

Real estate and occupancy costs

  117   109   113   110   111   112   113   107   112

Other

  180   196   529   199   208   180   162   204   203
                                   

Total general, administrative and other operating

  581   581   924   608   624   595   635   650   681
                                   

Depreciation and amortization

  576   613   619   615   612   695   691   693   691
                                   

Total operating expenses

  2,879   2,911   3,255   2,929   2,927   3,103   3,087   3,056   3,122
                                   

Other expense (income)—net:

                 

Interest expense—net

  261   267   272   274   282   284   291   298   296

Other—net

  3   (3)   (9)   14   (5)   (84)   (42)   (17)   (28)
                                   

Total other expense (income)—net

  264   264   263   288   277   200   249   281   268
                                   

Income (loss) before income taxes

  256   260   (84)   246   242   185   151   135   86

Income tax expense (benefit)

  99   (106)   (2,149)     2   (9)   (43)   18   (2)
                                   

Net income

  $157   $366   $2,065   $246   $240   $194   $194   $117   $88