QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2013

QUARTERLY FINANCIAL DATA (UNAUDITED)

Summary of the Company's quarterly results of operations

Following is a summary of the Company's quarterly results of operations for the years ended December 31, 2012 and 2013 (in thousands):

	2012 Consolidated for the Three Months Ended
	March 31			June 30			September 30			December 31
Total revenue	$	65,745		$	68,827		$	73,312		$	69,912
Operating expenses		57,331			57,894			57,141			48,792
Income from operations		8,414			10,933			16,171			21,120
Other income (expense), net		(3,826	)		(4,435	)		(2,936	)		(645	)
Income from continuing operations before income taxes		4,588			6,498			13,235			20,475
Income tax provision		2,214			2,673			4,145			11,799
Income from continuing operations		2,374			3,825			9,090			8,676
Income from discontinued operations:
Income (loss) from discontinued operations, net of tax		6,563			7,942			8,922			5,775
Income from discontinued operations, net of tax		6,563			7,942			8,922			5,775
Net income		8,937			11,767			18,012			14,451
Net income attributable to non-controlling interests, net of tax:
Continuing operations		522			(856	)		(1,681	)		(1,130	)
Discontinued operations		(138	)		(382	)		(365	)		(205	)
Disposal of discontinued operations		—			—			—			—
		384			(1,238	)		(2,046	)		(1,335	)
Net income attributable to Atlantic Tele-Network, Inc. stockholders		9,321			10,529			15,966			13,116
Net income per weighted average basic share attributable to Atlantic Tele-Network, Inc. stockholders
Continuing operations		0.19			0.19			0.48			0.48
Discontinued operations:
Discontinued operations		0.42			0.49			0.55			0.36
Gain on Sale of discontinued operations		—			—			—			—
Total discontinued operations		0.42			0.49			0.55			0.36
Total		0.61			0.68			1.03			0.84
Net income per weighted average diluted share attributable to Atlantic Tele-Network, Inc. stockholders
Continuing operations		0.19			0.19			0.47			0.48
Discontinued operations:
Discontinued operations		0.41			0.48			0.55			0.36
Gain on Sale of discontinued operations		—			—			—			—
Total discontinued operations		0.41			0.48			0.55			0.36
Total		0.60			0.67			1.02			0.84

	2013 Consolidated for the Three Months Ended
	March 31			June 30			September 30			December 31
Total revenue	$	64,832		$	71,625		$	79,350			77,028
Operating expenses		52,754			55,719			59,312			60,965
Income from operations		12,078			15,906			20,038			16,063
Other income (expense), net		(2,249	)		(2,707	)		(13,042	)		386
Income from continuing operations before income taxes		9,829			13,199			6,996			16,449
Income taxes		3,945			4,868			2,481			(1,758	)
Income from continuing operations		5,884			8,331			4,515			18,207
Income from discontinued operations:
Income (loss) from discontinued operations, net of tax		4,034			3,092			(1,960	)		—
Gain on sale of discontinued operations, net of tax		—			—			305,197			1,905
Income from discontinued operations, net of tax		4,034			3,092			303,237			1,905
Net income		9,918			11,423			307,752			20,112
Net income attributable to non-controlling interests, net of tax:
Continuing operations		(1,055	)		(1,934	)		(2,945	)		(2,055	)
Discontinued operations		(87	)		(630	)		116			—
Disposal of discontinued operations		—			—			(28,699	)		(200	)
		(1,142	)		(2,564	)		(31,528	)		(2,255	)
Net income attributable to Atlantic Tele-Network, Inc. stockholders		8,776			8,859			276,224			17,857
Net income per weighted average basic share attributable to Atlantic Tele-Network, Inc. stockholders
Continuing operations		0.31			0.41			0.10			1.02
Discontinued operations:
Discontinued operations		0.25			0.16			(0.12	)		—
Gain on sale of discontinued operations		—			—			17.57			0.15
Total discontinued operations		0.25			0.16			17.45			0.15
Total		0.56			0.57			17.55			1.17
Net income per weighted average diluted share attributable to Atlantic Tele-Network, Inc. stockholders
Continuing operations		0.31			0.40			0.10			1.02
Discontinued operations:
Discontinued operations		0.25			0.16			(0.12	)		—
Gain on Sale of discontinued operations		—			—			17.45			0.14
Total discontinued operations		0.25			0.16			17.33			0.14
Total		0.56			0.56			17.43			1.16