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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2012
QUARTERLY FINANCIAL DATA (UNAUDITED) |
Summary of the Company's quarterly results of operations | Following is a summary of the Company's quarterly results of operations for the years ended December 31, 2011 and 2012 (in thousands):
|  | 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 |
|  | 2012 Consolidated for the Three Months Ended |
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|  | March 31 |  | June 30 |  | September 30 |  | December 31 |
Total revenue |  | $ | 182,890 |  | $ | 185,293 |  | $ | 188,798 |  | $ | 184,385 |
Operating expenses |  |  | 164,731 |  |  | 162,219 |  |  | 159,168 |  |  | 155,787 |
Income from operations |  |  | 18,159 |  |  | 23,074 |  |  | 29,630 |  |  | 28,598 |
Other income (expense), net |  |  | (2,441 | ) |  | (3,328 | ) |  | (2,105 | ) |  | 37 |
Income before income taxes |  |  | 15,718 |  |  | 19,746 |  |  | 27,525 |  |  | 28,635 |
Income taxes |  |  | 6,781 |  |  | 7,979 |  |  | 9,513 |  |  | 14,184 |
Net income |  |  | 8,937 |  |  | 11,767 |  |  | 18,012 |  |  | 14,451 |
Net income attributable to non-controlling interests, net of tax |  |  | 384 |  |  | (1,237 | ) |  | (2,047 | ) |  | (1,335 | )
Net income attributable to Atlantic Tele-Network, Inc. stockholders |  | $ | 9,321 |  | $ | 10,530 |  | $ | 15,965 |  | $ | 13,116 |
Earnings per share (basic) |  | $ | 0.60 |  | $ | 0.68 |  | $ | 1.03 |  | $ | 0.84 |
Earnings per share (diluted) |  | $ | 0.60 |  | $ | 0.67 |  | $ | 1.02 |  | $ | 0.84 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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=20225539&loc=d3e1280-108306 + Details
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