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CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
REVENUE: |  |  |
Total revenue | $ 741,366 | $ 759,196 | $ 619,145
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |
Termination and access fees | 155,797 | 204,604 | 160,554
Engineering and operations | 88,756 | 85,236 | 71,032
Sales and marketing | 121,381 | 135,944 | 94,661
Equipment expense | 92,517 | 74,105 | 75,335
General and administrative | 85,354 | 99,097 | 88,783
Acquisition-related charges | 868 | 772 | 13,760
Depreciation and amortization | 105,487 | 104,159 | 76,736
Impairment of intangibles | 3,350 | 2,425 |
Gain on disposition of long-lived assets | (11,605) | (2,397) |
Total operating expenses | 641,905 | 703,945 | 580,861
Income from operations | 99,461 | 55,251 | 38,284
OTHER INCOME (EXPENSE) |  |  |
Interest expense | (14,124) | (17,370) | (9,956)
Interest income | 406 | 427 | 551
Gain on bargain purchase, net of deferred taxes of $18,016 |  |  | 27,024
Equity in earnings of unconsolidated affiliate | 3,535 | 3,029 | 743
Other income, net | 2,346 | 1,129 | 543
Other income (expense), net | (7,837) | (12,785) | 18,905
INCOME BEFORE INCOME TAXES | 91,624 | 42,466 | 57,189
Income taxes | 38,457 | 20,569 | 19,607
NET INCOME | 53,167 | 21,897 | 37,582
Net loss (income) attributable to non-controlling interests, net of tax of $1.9 million, $2.4 million, and $2.5 million, respectively | (4,235) | (103) | 872
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 48,932 | 21,794 | 38,454
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |
Basic (in dollars per share) | $ 3.15 | $ 1.42 | $ 2.51
Diluted (in dollars per share) | $ 3.13 | $ 1.41 | $ 2.48
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in shares) | 15,531 | 15,396 | 15,323
Diluted (in shares) | 15,619 | 15,495 | 15,483
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.96 | $ 0.90 | $ 0.84
U.S. Wireless, Retail |  |  |
REVENUE: |  |  |
Total revenue | 337,784 | 370,218 | 293,126
U.S. Wireless, Wholesale |  |  |
REVENUE: |  |  |
Total revenue | 201,938 | 201,993 | 159,807
International wireless |  |  |
REVENUE: |  |  |
Total revenue | 81,619 | 72,230 | 50,615
Wireline |  |  |
REVENUE: |  |  |
Total revenue | 84,828 | 84,957 | 84,488
Equipment and Other |  |  |
REVENUE: |  |  |
Total revenue | $ 35,197 | $ 29,798 | $ 31,109

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