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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
REVENUE: |  |  |  |
Total revenue | $ 185,293 | $ 193,753 | $ 368,183 | $ 381,908
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Termination and access fees | 38,951 | 54,539 | 79,434 | 106,313
Engineering and operations | 21,945 | 21,897 | 43,281 | 43,802
Sales and marketing | 31,203 | 36,079 | 63,377 | 67,908
Equipment expense | 21,989 | 18,486 | 42,340 | 40,069
General and administrative | 21,549 | 30,775 | 44,907 | 56,390
Acquisition-related charges |  | 316 | 5 | 567
Depreciation and amortization | 26,582 | 25,384 | 53,606 | 50,192
Total operating expenses | 162,219 | 187,476 | 326,950 | 365,241
Income from operations | 23,074 | 6,277 | 41,233 | 16,667
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense | (3,998) | (4,351) | (7,968) | (8,423)
Interest income | 71 | 201 | 162 | 581
Equity in earnings of an unconsolidated affiliate | 930 | 239 | 2,331 | 755
Other income (expense), net | (331) | 4 | (295) | 599
Other income (expense), net | (3,328) | (3,907) | (5,770) | (6,488)
INCOME BEFORE INCOME TAXES | 19,746 | 2,370 | 35,463 | 10,179
Income tax expense | 7,979 | 1,052 | 14,759 | 4,882
NET INCOME | 11,767 | 1,318 | 20,704 | 5,297
Net loss (income) attributable to non-controlling interests, net of tax of $0.4 million and $0.5 million for the three months ended June 30, 2011 and 2012, respectively, and $0.8 million and $1.1 million for the six months ended June 30, 2011 and 2012, respectively. | (1,237) | 497 | (853) | 1,015
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 10,530 | 1,815 | 19,851 | 6,312
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS |  |  |  |
Basic (in dollars per share) | $ 0.68 | $ 0.12 | $ 1.28 | $ 0.41
Diluted (in dollars per share) | $ 0.67 | $ 0.12 | $ 1.27 | $ 0.41
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 15,535 | 15,394 | 15,495 | 15,389
Diluted (in shares) | 15,609 | 15,497 | 15,581 | 15,491
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.23 | $ 0.22 | $ 0.46 | $ 0.44
U.S. Wireless, Retail |  |  |  |
REVENUE: |  |  |  |
Total revenue | 84,062 | 95,410 | 170,812 | 195,079
U.S. Wireless, Wholesale |  |  |  |
REVENUE: |  |  |  |
Total revenue | 51,569 | 51,870 | 98,952 | 96,567
International Wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 20,315 | 18,434 | 39,270 | 32,497
Wireline |  |  |  |
REVENUE: |  |  |  |
Total revenue | 20,889 | 20,886 | 42,437 | 41,557
Equipment and Other |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 8,458 | $ 7,153 | $ 16,712 | $ 16,208

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