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CONDENSED CONSOLIDATED INCOME STATEMENTS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
REVENUE: |  |  |  |
Total revenue | $ 83,269 | $ 71,626 | $ 158,443 | $ 136,458
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated): |  |  |  |
Termination and access fees | 16,231 | 13,601 | 32,093 | 26,656
Engineering and operations | 9,521 | 9,182 | 19,151 | 18,840
Sales and marketing | 4,926 | 4,787 | 9,946 | 9,276
Equipment expense | 3,273 | 2,834 | 5,988 | 5,501
General and administrative | 14,435 | 13,120 | 28,133 | 25,029
Transaction-related charges | 346 |  | 367 | 63
Depreciation and amortization | 12,930 | 12,195 | 24,910 | 24,183
Gain on disposition of long lived asset |  |  |  | (1,076)
Total operating expenses | 61,662 | 55,719 | 120,588 | 108,472
Income from operations | 21,607 | 15,907 | 37,855 | 27,986
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense, net | (20) | (2,722) | (207) | (4,986)
Other income (expense), net | 73 | 13 | (36) | 27
Other income (expense), net | 53 | (2,709) | (243) | (4,959)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 21,660 | 13,198 | 37,612 | 23,027
Income tax expense | 7,338 | 4,868 | 12,890 | 8,813
INCOME FROM CONTINUING OPERATIONS | 14,322 | 8,330 | 24,722 | 14,214
Income from discontinued operations, net of tax |  | 3,091 |  | 7,125
NET INCOME | 14,322 | 11,421 | 24,722 | 21,339
Net income attributable to non-controlling interests, net of tax: |  |  |  |
Continuing operations | (2,809) | (1,934) | (5,368) | (2,989)
Discontinued operations |  | (630) |  | (717)
Net income attributable to non-controlling interests, net of tax | (2,809) | (2,564) | (5,368) | (3,706)
NET INCOME ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS | 11,513 | 8,857 | 19,354 | 17,633
NET INCOME PER WEIGHTED AVERAGE BASIC SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |
Continuing operations (in dollars per share) | $ 0.72 | $ 0.41 | $ 1.22 | $ 0.72
Discontinued operations (in dollars per share) |  | $ 0.16 |  | $ 0.41
Total (in dollars per share) | $ 0.72 | $ 0.57 | $ 1.22 | $ 1.13
NET INCOME PER WEIGHTED AVERAGE DILUTED SHARE ATTRIBUTABLE TO ATLANTIC TELE-NETWORK, INC. STOCKHOLDERS: |  |  |  |
Continuing operations (in dollars per share) | $ 0.72 | $ 0.40 | $ 1.21 | $ 0.71
Discontinued operations (in dollars per share) |  | $ 0.16 |  | $ 0.41
Total (in dollars per share) | $ 0.72 | $ 0.56 | $ 1.21 | $ 1.12
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 15,915 | 15,706 | 15,873 | 15,647
Diluted (in shares) | 16,023 | 15,821 | 15,986 | 15,756
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) | $ 0.27 | $ 0.25 | $ 0.54 | $ 0.50
U.S. wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 37,456 | 26,589 | 65,848 | 47,802
International wireless |  |  |  |
REVENUE: |  |  |  |
Total revenue | 22,422 | 21,837 | 45,570 | 43,267
Wireline |  |  |  |
REVENUE: |  |  |  |
Total revenue | 21,283 | 20,877 | 42,813 | 41,441
Equipment and other |  |  |  |
REVENUE: |  |  |  |
Total revenue | $ 2,108 | $ 2,323 | $ 4,212 | $ 3,948

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