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QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2011
QUARTERLY FINANCIAL DATA (UNAUDITED) |
QUARTERLY FINANCIAL DATA (UNAUDITED) |
15. QUARTERLY FINANCIAL DATA (UNAUDITED) Following is a summary of the Company's quarterly results of operations for the years ended December 31, 2010 and 2011 (in thousands):
|  | 2010 Consolidated for the Three Months Ended |
--- | --- | --- | ---
|  | March 31 |  | June 30 |  | September 30 |  | December 31 |
Total revenue |  | $ | 55,096 |  | $ | 164,424 |  | $ | 204,960 |  | $ | 194,665 |
Operating expenses |  |  | 47,673 |  |  | 156,650 |  |  | 191,134 |  |  | 185,404 |
Income from operations |  |  | 7,423 |  |  | 7,774 |  |  | 13,826 |  |  | 9,261 |
Other income (expense), net |  |  | (1,108 | ) |  | 25,237 |  |  | (2,742 | ) |  | (2,482 | )
Income before income taxes |  |  | 6,315 |  |  | 33,011 |  |  | 11,084 |  |  | 6,779 |
Income taxes |  |  | 2,456 |  |  | 7,969 |  |  | 5,022 |  |  | 4,160 |
Net income |  |  | 3,859 |  |  | 25,042 |  |  | 6,062 |  |  | 2,619 |
Net (income) loss attributable to non-controlling interests, net of tax |  |  | 147 |  |  | (238 | ) |  | 303 |  |  | 660 |
Net income attributable to Atlantic Tele-Network, Inc. stockholders |  | $ | 4,006 |  | $ | 24,804 |  | $ | 6,365 |  | $ | 3,279 |
Earnings per share (basic) |  | $ | 0.27 |  | $ | 1.62 |  | $ | 0.41 |  | $ | 0.21 |
Earnings per share (diluted) |  | $ | 0.26 |  | $ | 1.60 |  | $ | 0.41 |  | $ | 0.21 |
|  | 2011 Consolidated for the Three Months Ended |
--- | --- | --- | ---
|  | March 31 |  | June 30 |  | September 30 |  | December 31 |
Total revenue |  | $ | 188,154 |  | $ | 193,753 |  | $ | 194,346 |  | $ | 182,943 |
Operating expenses |  |  | 177,765 |  |  | 187,476 |  |  | 166,700 |  |  | 172,004 |
Income from operations |  |  | 10,389 |  |  | 6,277 |  |  | 27,646 |  |  | 10,939 |
Other income (expense), net |  |  | (2,579 | ) |  | (3,907 | ) |  | (3,237 | ) |  | (3,062 | )
Income before income taxes |  |  | 7,810 |  |  | 2,370 |  |  | 24,409 |  |  | 7,877 |
Income taxes |  |  | 3,830 |  |  | 1,052 |  |  | 11,193 |  |  | 4,494 |
Net income |  |  | 3,980 |  |  | 1,318 |  |  | 13,216 |  |  | 3,383 |
Net (income) loss attributable to non-controlling interests, net of tax |  |  | 517 |  |  | 497 |  |  | (1,880 | ) |  | 763 |
Net income attributable to Atlantic Tele-Network, Inc. stockholders |  | $ | 4,497 |  | $ | 1,815 |  | $ | 11,336 |  | $ | 4,146 |
Earnings per share (basic) |  | $ | 0.29 |  | $ | 0.12 |  | $ | 0.74 |  | $ | 0.27 |
Earnings per share (diluted) |  | $ | 0.29 |  | $ | 0.12 |  | $ | 0.73 |  | $ | 0.27 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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