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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUE: |  |  |  |
Total revenue | $ 79,350 | $ 73,312 | $ 215,807 | $ 207,884
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Termination and access fees | 14,112 | 14,435 | 40,768 | 42,404
Engineering and operations | 9,509 | 9,903 | 28,349 | 29,834
Sales and marketing | 4,370 | 4,299 | 13,646 | 14,877
Equipment expense | 2,549 | 3,129 | 8,050 | 9,149
General and administrative | 13,827 | 12,952 | 38,856 | 37,791
Transaction-related charges | 2,610 | 2 | 2,674 | 7
Depreciation and amortization | 12,335 | 12,421 | 36,517 | 38,304
Gain on disposition of long lived asset |  |  | (1,076) |
Total operating expenses | 59,312 | 57,141 | 167,784 | 172,366
Income from operations | 20,038 | 16,171 | 48,023 | 35,518
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense, net | (7,141) | (2,985) | (12,126) | (10,755)
Unrealized loss on interest rate derivative contracts | (5,675) |  | (5,675) |
Other income (expense), net | (226) | 49 | (198) | (442)
Other income (expense), net | (13,042) | (2,936) | (17,999) | (11,197)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 6,996 | 13,235 | 30,024 | 24,321
Income tax expense | 2,481 | 4,145 | 11,294 | 9,032
INCOME FROM CONTINUING OPERATIONS | 4,515 | 9,090 | 18,730 | 15,289
INCOME FROM DISCONTINUED OPERATIONS: |  |  |  |
Income (loss) from discontinued operations, net of tax | (1,960) | 8,922 | 5,166 | 23,428
Gain on sale of discontinued operations, net of tax | 305,197 |  | 305,197 |
Income from discontinued operations, net of tax | 303,237 | 8,922 | 310,363 | 23,428
NET INCOME | 307,752 | 18,012 | 329,093 | 38,717
Net income attributable to non-controlling interests, net of tax: |  |  |  |
Continuing operations | (2,945) | (1,681) | (5,934) | (2,015)
Discontinued operations | 116 | (365) | (601) | (885)
Disposal of discontinued operations | (28,699) |  | (28,699) |
Net income attributable to non-controlling interests, net of tax | (31,528) | (2,046) | (35,234) | (2,900)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 276,224 | 15,966 | 293,859 | 35,817
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |
Continuing operations (in dollars per share) | $ 0.10 | $ 0.48 | $ 0.82 | $ 0.86
Discontinued operations: |  |  |  |
Discontinued operations (in dollars per share) | $ (0.12) | $ 0.55 | $ 0.29 | $ 1.45
Gain on sale of discontinued operations (in dollars per share) | $ 17.57 |  | $ 17.64 |
Total discontinued operations (in dollars per share) | $ 17.45 | $ 0.55 | $ 17.93 | $ 1.45
Total (in dollars per share) | $ 17.55 | $ 1.03 | $ 18.75 | $ 2.31
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |
Continued operations (in dollars per share) | $ 0.10 | $ 0.47 | $ 0.81 | $ 0.85
Discontinued operations: |  |  |  |
Discontinued operations (in dollars per share) | $ (0.12) | $ 0.55 | $ 0.29 | $ 1.44
Gain on sale of discontinued operations (in dollars per share) | $ 17.45 |  | $ 17.51 |
Total discontinued operations (in dollars per share) | $ 17.33 | $ 0.55 | $ 17.80 | $ 1.44
Total (in dollars per share) | $ 17.43 | $ 1.02 | $ 18.61 | $ 2.29
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 15,738 | 15,560 | 15,678 | 15,517
Diluted (in shares) | 15,845 | 15,651 | 15,789 | 15,605
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.27 | $ 0.25 | $ 0.77 | $ 0.71
U.S. wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 32,796 | 29,042 | 80,597 | 77,970
International wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 22,895 | 21,014 | 66,162 | 60,186
Wireline |  |  |  |
REVENUE: |  |  |  |
Total revenue | 21,504 | 21,289 | 62,945 | 64,094
Equipment and other |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 2,155 | $ 1,967 | $ 6,103 | $ 5,634

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