EX-99.1 2 suppdataex99-1.txt SUPPLEMENTAL DATA Exhibit 99.1 Reclassification of Revenue and Expense ($000's) During the fourth quarter of 2007, the Company reflected a reclassification of revenue related to our CTE acquisition from local services to data and internet services. Also, expenses reflected a reclassification of expenses related to our CTE acquisition from other operating expenses to network access expenses. This schedule presents those reclassifications for each quarter in 2007.
For the quarter ended --------------------------------------------------------------------------- 2007 March 31, June 30, September 30, December 31, Total Year ---- ---------------- ---------------- ---------------- ------------------ ----------------- Data and Internet Services: As previously reported $ 116,426 $ 131,984 $ 133,945 $ 147,292 $ 529,647 Reclassification from local services 1,598 6,259 6,260 - 14,117 ---------------- ---------------- ---------------- ------------------ ----------------- As revised $ 118,024 $ 138,243 $ 140,205 $ 147,292 $ 543,764 ================ ================ ================ ================== ================= Local Services: As previously reported $ 206,042 $ 232,622 $ 231,238 $ 219,977 $ 889,879 Reclassification to data and internet services (1,598) (6,259) (6,260) - (14,117) ---------------- ---------------- ---------------- ------------------ ----------------- As revised $ 204,444 $ 226,363 $ 224,978 $ 219,977 $ 875,762 ================ ================ ================ ================== ================= 2007 ---- Network Access Expenses: As previously reported $ 50,793 $ 51,878 $ 56,566 $ 66,601 $ 225,838 Reclassification from other operating expenses 604 1,800 - - 2,404 ---------------- ---------------- ---------------- ------------------ ----------------- As revised $ 51,397 $ 53,678 $ 56,566 $ 66,601 $ 228,242 ================ ================ ================ ================== ================= Other Operating Expenses: As previously reported $ 189,871 $ 215,188 $ 215,266 $ 190,580 $ 810,905 Reclassification to network access expenses (604) (1,800) - - (2,404) ---------------- ---------------- ---------------- ------------------ ----------------- As revised $ 189,267 $ 213,388 $ 215,266 $ 190,580 $ 808,501 ================ ================ ================ ================== =================
Other Financial and Operating Data Customer Segmentation The Company added disclosures on revenue and access lines in its second quarter 2008 earnings release and Form 10-Q. This schedule presents those additional disclosures on a quarterly basis dating back to first quarter 2007. 1Q '07 2Q '07 3Q '07 4Q '07 1Q '08 2Q '08 -------------- -------------- --------------- --------------- --------------- --------------- Revenue ($000's): Residential $ 221,778 $ 248,550 $ 247,890 $ 240,235 $ 241,362 $ 239,633 Business 195,345 216,847 214,797 223,111 220,025 221,914 -------------- -------------- --------------- --------------- --------------- --------------- Total customer revenue 417,123 465,397 462,687 463,346 461,387 461,547 Regulatory (Access services) 139,024 113,429 113,127 113,882 107,818 101,003 -------------- -------------- --------------- --------------- --------------- --------------- Total reported revenue $ 556,147 $ 578,826 $ 575,814 $ 577,228 $ 569,205 $ 562,550 ============== ============== =============== =============== =============== =============== Access lines: Residential 1,686,841 1,654,854 1,617,916 1,587,930 1,553,094 1,516,402 Business 851,630 848,864 843,701 842,247 834,014 825,345 -------------- -------------- --------------- --------------- --------------- --------------- Total reported access lines 2,538,471 2,503,718 2,461,617 2,430,177 2,387,108 2,341,747 ============== ============== =============== =============== =============== ===============