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CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
REVENUE: |  |  |
Total revenue | $ 292,835 | $ 277,796 | $ 262,807
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |
Termination and access fees | 55,747 | 56,814 | 57,681
Engineering and operations | 38,904 | 40,018 | 33,692
Sales and marketing | 17,757 | 18,981 | 20,232
Equipment expense | 12,876 | 13,381 | 9,737
General and administrative | 53,093 | 49,625 | 46,053
Transaction-related charges | 2,712 | 7 | 772
Depreciation and amortization | 48,737 | 50,587 | 51,250
Impairment of intangible assets |  | 3,350 | 2,425
Gain on disposition of long-lived assets | (1,076) | (11,605) | (2,397)
Total operating expenses | 228,750 | 221,158 | 219,445
Income from operations | 64,085 | 56,638 | 43,362
OTHER INCOME (EXPENSE) |  |  |
Interest expense, net | (11,933) | (13,709) | (16,859)
Loss on interest rate derivative contracts | (5,408) |  |
Other income (expense), net | (271) | 1,867 | (208)
Other income (expense), net | (17,612) | (11,842) | (17,067)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 46,473 | 44,796 | 26,295
Income taxes | 9,536 | 20,831 | 14,620
INCOME FROM CONTINUING OPERATIONS | 36,937 | 23,965 | 11,675
INCOME FROM DISCONTINUED OPERATIONS: |  |  |
Income from discontinued operations, net of tax | 5,166 | 29,202 | 10,222
Gain on sale of discontinued operations, net of tax | 307,102 |  |
Income from discontinued operations, net of tax | 312,268 | 29,202 | 10,222
NET INCOME | 349,205 | 53,167 | 21,897
Net income attributable to non-controlling interests, net of tax: |  |  |
Continuing operations | (7,989) | (3,145) | (463)
Discontinued operations | (601) | (1,090) | 360
Disposal gain on sale of discontinued operations | (28,899) |  |
Net income attributable to non-controlling interests, net of tax | (37,489) | (4,235) | (103)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 311,716 | 48,932 | 21,794
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |
Continuing operations (in dollars per share) | $ 1.84 | $ 1.34 | $ 0.47
Discontinued operations: |  |  |
Discontinued operations (in dollars per share) | $ 0.29 | $ 1.81 | $ 0.95
Gain on sale of discontinued operations (in dollars per share) | $ 17.72 |  |
Total discontinued operations (in dollars per share) | $ 18.01 | $ 1.81 | $ 0.95
Total (in dollars per share) | $ 19.85 | $ 3.15 | $ 1.42
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |
Continued operations (in dollars per share) | $ 1.83 | $ 1.33 | $ 0.47
Discontinued operations: |  |  |
Discontinued operations (in dollars per share) | $ 0.29 | $ 1.80 | $ 0.94
Gain on sale of discontinued operations (in dollars per share) | $ 17.59 |  |
Total discontinued operations (in dollars per share) | $ 17.88 | $ 1.80 | $ 0.94
Total (in dollars per share) | $ 19.71 | $ 3.13 | $ 1.41
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in shares) | 15,704 | 15,531 | 15,396
Diluted (in shares) | 15,817 | 15,619 | 15,495
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 1.04 | $ 0.96 | $ 0.90
U.S. wireless |  |  |
REVENUE: |  |  |
Total revenue | 107,930 | 102,817 | 98,704
International wireless |  |  |
REVENUE: |  |  |
Total revenue | 91,432 | 81,463 | 73,004
Wireline |  |  |
REVENUE: |  |  |
Total revenue | 84,585 | 85,524 | 84,957
Equipment and other |  |  |
REVENUE: |  |  |
Total revenue | $ 8,888 | $ 7,992 | $ 6,142

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