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CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
REVENUE: |  |  |
Total revenue | $ 759,196 | $ 619,145 | $ 242,281
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |
Termination and access fees | 205,526 | 160,554 | 45,850
Engineering and operations | 85,234 | 71,032 | 28,221
Sales and marketing | 136,013 | 94,661 | 12,676
Equipment expense | 73,185 | 75,335 | 3,490
General and administrative | 99,087 | 88,783 | 36,301
Acquisition-related charges | 772 | 13,760 | 7,163
Depreciation and amortization | 104,100 | 76,736 | 38,889
Impairment of goodwill | 2,425 |  |
Gain on disposition of long-lived assets | (2,397) |  |
Total operating expenses | 703,945 | 580,861 | 172,590
Income from operations | 55,251 | 38,284 | 69,691
OTHER INCOME (EXPENSE) |  |  |
Interest expense | (17,370) | (9,956) | (3,706)
Interest income | 427 | 551 | 1,153
Gain on bargain purchase, net of deferred taxes of $18,016 |  | 27,024 |
Equity in earnings of unconsolidated affiliate | 3,029 | 743 |
Other income, net | 1,129 | 543 | 605
Other income (expense), net | (12,785) | 18,905 | (1,948)
INCOME BEFORE INCOME TAXES | 42,466 | 57,189 | 67,743
Income taxes | 20,569 | 19,607 | 31,160
NET INCOME | 21,897 | 37,582 | 36,583
Net (income)loss attributable to non-controlling interests, net of tax of $2.8 million, $1.9 million, and $2.4 million, respectively | (103) | 872 | (1,044)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 21,794 | 38,454 | 35,539
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |
Basic (in dollars per share) | $ 1.42 | $ 2.51 | $ 2.33
Diluted (in dollars per share) | $ 1.41 | $ 2.48 | $ 2.32
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in shares) | 15,396 | 15,323 | 15,234
Diluted (in shares) | 15,495 | 15,483 | 15,377
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.90 | $ 0.84 | $ 0.76
U.S. Wireless, Retail |  |  |
REVENUE: |  |  |
Total revenue | 370,218 | 293,126 |
U.S. Wireless, Wholesale |  |  |
REVENUE: |  |  |
Total revenue | 201,993 | 159,807 | 104,689
International Wireless |  |  |
REVENUE: |  |  |
Total revenue | 73,003 | 50,615 | 44,804
Wireline |  |  |
REVENUE: |  |  |
Total revenue | 84,957 | 84,488 | 88,449
Equipment and Other |  |  |
REVENUE: |  |  |
Total revenue | $ 29,025 | $ 31,109 | $ 4,339

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