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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 48,735 $ 37,330
Restricted cash   467
Accounts receivable, net of allowances of $13.8 million and $15.3 million, respectively 71,159 59,870
Materials and supplies 20,802 26,614
Deferred income taxes 21,921 15,787
Income tax receivable 11,545  
Prepayments and other current assets 9,738 14,221
Total current assets 183,900 154,289
Fixed Assets:    
Property, plant and equipment 813,391 705,288
Less accumulated depreciation (330,188) (241,397)
Net fixed assets 483,203 463,891
Telecommunication licenses 87,468 80,843
Goodwill 45,077 44,397
Trade name license, net 13,013 13,491
Customer relationships, net 41,314 49,031
Other assets 19,756 17,002
Total assets 873,731 822,944
Current Liabilities:    
Current portion of long-term debt 25,068 12,194
Accounts payable and accrued liabilities 57,262 54,731
Dividends payable 3,548 3,394
Accrued taxes 7,739 9,413
Advance payments and deposits 15,834 17,398
Other current liabilities 36,327 41,172
Total current liabilities 145,778 138,302
Deferred income taxes 88,906 53,253
Other liabilities 29,371 30,304
Long-term debt, excluding current portion 257,146 272,049
Total liabilities 521,201 493,908
Commitments and contingencies (Note 12)      
Atlantic Tele-Network, Inc. Stockholders' Equity:    
Preferred stock, $0.01 par value per share; 10,000,000 shares authorized, none issued and outstanding      
Common stock, $0.01 par value per share; 50,000,000 shares authorized; 15,882,359 and 15,955,886 shares issued, respectively, and 15,383,181 and 15,451,238 shares outstanding, respectively 160 159
Treasury stock, at cost; 499,178 and 504,648 shares, respectively (4,942) (4,724)
Additional paid-in capital 118,620 113,002
Retained earnings 190,327 182,390
Accumulated other comprehensive loss (9,899) (7,059)
Total Atlantic Tele-Network, Inc. stockholders' equity 294,266 283,768
Non-controlling interests 58,264 45,268
Total equity 352,530 329,036
Total liabilities and equity $ 873,731 $ 822,944