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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
REVENUE: |  |  |  |
Total revenue | $ 175,072,000 | $ 185,496,000 | $ 347,940,000 | $ 368,583,000
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Termination and access fees | 32,857,000 | 38,994,000 | 67,093,000 | 79,536,000
Engineering and operations | 21,781,000 | 22,469,000 | 43,932,000 | 44,434,000
Sales and marketing | 28,612,000 | 31,026,000 | 58,114,000 | 63,031,000
Equipment expense | 24,384,000 | 22,393,000 | 48,941,000 | 43,085,000
General and administrative | 21,537,000 | 20,966,000 | 40,683,000 | 43,690,000
Transaction-related charges | 310,000 |  | 1,092,000 | 5,000
Depreciation and amortization | 25,454,000 | 26,582,000 | 51,255,000 | 53,606,000
Gain on disposition of long lived asset |  |  | (1,076,000) |
Total operating expenses | 154,935,000 | 162,430,000 | 310,034,000 | 327,387,000
Income from operations | 20,137,000.00000 | 23,066,000.00000 | 37,906,000.00000 | 41,196,000.00000
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense | (2,814,000) | (3,998,000) | (5,174,000) | (7,968,000)
Interest income | 85,000 | 94,000 | 172,000 | 186,000
Equity in earnings of an unconsolidated affiliate | 394,000 | 930,000 | 976,000 | 2,331,000
Other income (expense), net | 334,000 | (346,000) | 536,000 | (282,000)
Other income (expense), net | (2,001,000) | (3,320,000) | (3,490,000) | (5,733,000)
INCOME BEFORE INCOME TAXES | 18,136,000 | 19,746,000 | 34,416,000 | 35,463,000
Income tax expense | 6,715,000 | 7,979,000 | 13,077,000 | 14,759,000
NET INCOME | 11,421,000 | 11,767,000 | 21,339,000 | 20,704,000
Net income attributable to non-controlling interests, net of tax of $0.5 million for the three months ended June 30, 2012 and 2013, and $1.1 million and $1.2 million for the six months ended June 30, 2012 and 2013, respectively | (2,564,000) | (1,237,000) | (3,706,000) | (853,000)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 8,857,000 | 10,530,000 | 17,633,000 | 19,851,000
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS |  |  |  |
Basic (in dollars per share) | $ 0.56 | $ 0.68 | $ 1.13 | $ 1.28
Diluted (in dollars per share) | $ 0.56 | $ 0.67 | $ 1.12 | $ 1.27
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 15,706 | 15,535 | 15,647 | 15,495
Diluted (in shares) | 15,821 | 15,609 | 15,756 | 15,581
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.25 | $ 0.23 | $ 0.50 | $ 0.46
U.S. wireless, Retail |  |  |  |
REVENUE: |  |  |  |
Total revenue | 80,733,000 | 84,002,000 | 162,015,000 | 170,686,000
U.S. wireless, Wholesale |  |  |  |
REVENUE: |  |  |  |
Total revenue | 42,030,000 | 51,553,000 | 82,332,000 | 98,937,000
International wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 21,837,000 | 20,271,000 | 43,267,000 | 39,171,000
Wireline |  |  |  |
REVENUE: |  |  |  |
Total revenue | 20,877,000 | 21,074,000 | 41,441,000 | 42,804,000
Equipment and other |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 9,595,000 | $ 8,596,000 | $ 18,885,000 | $ 16,985,000

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