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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
REVENUE: |  |
Total revenue | $ 172,868 | $ 183,087
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |
Termination and access fees | 34,254 | 40,562
Engineering and operations | 22,132 | 21,945
Sales and marketing | 29,502 | 32,005
Equipment expense | 24,557 | 20,692
General and administrative | 19,146 | 22,724
Transaction-related charges | 782 | 5
Depreciation and amortization | 25,802 | 27,024
Gain on disposition of long lived assets | (1,076) |
Total operating expenses | 155,099 | 164,957
Income from operations | 17,769 | 18,130
OTHER INCOME (EXPENSE): |  |
Interest expense | (2,360) | (3,970)
Interest income | 88 | 93
Equity in earnings of an unconsolidated affiliate | 582 | 1,402
Other income, net | 201 | 63
Other income (expense), net | (1,489) | (2,412)
INCOME BEFORE INCOME TAXES | 16,280 | 15,718
Income tax expense | 6,362 | 6,781
NET INCOME | 9,918 | 8,937
Net loss (income) attributable to non-controlling interests, net of tax of $0.6 million and $0.7 million, respectively | (1,142) | 384
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 8,776 | 9,321
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS |  |
Basic (in dollars per share) | $ 0.56 | $ 0.60
Diluted (in dollars per share) | $ 0.56 | $ 0.60
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
Basic (in shares) | 15,588 | 15,456
Diluted (in shares) | 15,695 | 15,554
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.25 | $ 0.23
U.S. Wireless, Retail |  |
REVENUE: |  |
Total revenue | 81,282 | 86,683
U.S. Wireless, Wholesale |  |
REVENUE: |  |
Total revenue | 40,302 | 47,384
International Wireless |  |
REVENUE: |  |
Total revenue | 21,430 | 18,900
Wireline |  |
REVENUE: |  |
Total revenue | 20,564 | 21,731
Equipment and Other |  |
REVENUE: |  |
Total revenue | $ 9,290 | $ 8,389

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