XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
REVENUE:    
Total revenue $ 124,510 $ 110,905
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):    
Selling, general and administrative 37,693 34,427
Transaction-related charges 730 44
Depreciation and amortization 20,508 22,518
Loss on disposition of long-lived assets 117 15
Total operating expenses 121,161 103,606
Income from operations 3,349 7,299
OTHER INCOME (EXPENSE)    
Interest income (6) 243
Interest expense (1,147) (1,156)
Other income (expense) 2,375 (2,901)
Other income (expense), net 1,222 (3,814)
INCOME BEFORE INCOME TAXES 4,571 3,485
Income tax provisions 295 1,109
NET INCOME 4,276 2,376
Net income attributable to non-controlling interests, net of tax expense of $0.1 million and $0.3 million, respectively. (1,570) (3,390)
NET INCOME (LOSS) ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS $ 2,706 $ (1,014)
NET INCOME (LOSS) PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:    
Basic (in dollars per share) $ 0.17 $ (0.06)
Diluted (in dollars per share) $ 0.17 $ (0.06)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 15,902 16,001
Diluted (in shares) 15,952 16,001
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share) $ 0.17 $ 0.17
Communication services    
REVENUE:    
Total revenue $ 110,636 $ 107,904
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):    
Cost of services 49,507 46,602
Other    
REVENUE:    
Total revenue 13,874 $ 3,001
Construction    
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):    
Cost of services $ 12,606