10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
T-MOBILE US, INC. | |||
Ticker: TMUS Fiscal Year: 2013 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Revenues | |||
| Branded postpaid revenues | $ 13,166 | 14,521 | 16,230 |
| Branded prepaid revenues | 4,945 | 1,715 | 1,307 |
| Wholesale revenues | 613 | 544 | 443 |
| Roaming and other service revenues | 344 | 433 | 501 |
| Total service revenues | 19,068 | 17,213 | 18,481 |
| Equipment sales | 5,033 | 2,242 | 1,901 |
| Other revenues | 319 | 264 | 236 |
| Total revenues | 24,420 | 19,719 | 20,618 |
| Operating expenses | |||
| Cost of services, exclusive of depreciation and amortization shown separately below | 5,279 | 4,661 | 4,952 |
| Cost of equipment sales | 6,976 | 3,437 | 3,646 |
| Selling, general and administrative | 7,382 | 6,796 | 6,728 |
| Depreciation and amortization | 3,627 | 3,187 | 2,982 |
| MetroPCS transaction and integration costs | 108 | 7 | 0 |
| Impairment charges | 0 | 8,134 | 6,420 |
| Restructuring costs | 54 | 85 | 0 |
| Other, net | (2) | (191) | 169 |
| Total operating expenses | 23,424 | 26,116 | 24,897 |
| Operating income (loss) | 996 | (6,397) | (4,279) |
| Other income (expense) | |||
| Interest expense to affiliates | (678) | (661) | (670) |
| Interest expense | (545) | 0 | 0 |
| Interest income | 189 | 77 | 25 |
| Other income (expense), net | 89 | (5) | (10) |
| Total other expense, net | (945) | (589) | (655) |
| Income (loss) before income taxes | 51 | (6,986) | (4,934) |
| Income tax expense (benefit) | 16 | 350 | (216) |
| Net income (loss) | 35 | (7,336) | (4,718) |
| Other comprehensive income (loss), net of tax | |||
| Net gain (loss) on cross currency interest rate swaps, net of tax effect of $13, $57 and $(28) | 23 | 95 | (47) |
| Net gain (loss) on foreign currency translation, net of tax effect of $(37), $(16) and $29 | (62) | (27) | 49 |
| Unrealized gain on available-for-sale securities, net of tax effect of $1, $0 and $5 | 1 | 1 | 9 |
| Other comprehensive income (loss), net of tax | (38) | 69 | 11 |
| Total comprehensive loss | (3) | (7,267) | (4,707) |
| Earnings (loss) per share | |||
| Basic | 0.05 | (13.70) | (8.81) |
| Diluted | 0.05 | (13.70) | (8.81) |
| Weighted average shares outstanding | |||
| Basic | 672,955,980 | 535,286,077 | 535,286,077 |
| Diluted | 676,885,215 | 535,286,077 | 535,286,077 |
| External Links | |
| T-MOBILE US, INC. (TMUS) Fiscal Year 2013 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |