ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2012

ACQUISITIONS

Schedule of consideration to the tangible and intangible assets and liabilities of acquiree based on merger date fair values

The table below represents the assignment of the total consideration to the tangible and intangible assets and liabilities of M3 based on their merger date fair values (in thousands) noting that Bermuda is a non-taxable jurisdiction:

Total consideration	$	6,655
Purchase price allocation:
Net working capital	$	675
Property, plant and equipment	10,577
Customer relationships	2,600
Telecommunications licenses	6,100
Goodwill	3,105
Note payable-affiliate (see Note 6)	(7,012		)
Other long term liabilities	(200		)
Non-controlling interests	(9,190		)
Net assets acquired	$	6,655

Schedule of pro forma results of operations

The following table reflects unaudited pro forma results of operations of the Company for the nine months ended September 30, 2011 assuming that the merger of M3 had occurred at the beginning of the earliest period presented (in thousands, except per share data):

	Nine Months ended September 30, 2011
	As Reported		As Adjusted
Revenue	$	576,253	$	582,341
Net income	17,648		$	18,183
Earnings per share:
Basic	$	1.15	$	1.18
Diluted	1.14		1.17