10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

T-MOBILE US, INC.

Ticker: TMUS   Fiscal Year: 2014

Consolidated Statements of Comprehensive Income (Loss)

Period Ending Dec 31, 2014 10-K (Filed: Feb 19, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2014Dec 31, 2013Dec 31, 2012
Revenues
Branded postpaid revenues
$
14,392
13,16614,521
Branded prepaid revenues6,9864,9451,715
Wholesale revenues731613544
Roaming and other service revenues266344433
Total service revenues22,37519,06817,213
 
Equipment sales6,7895,0332,242
Other revenues400319264
Total revenues29,56424,42019,719
 
Operating expenses
Cost of services, exclusive of depreciation and amortization shown separately below5,7885,2794,661
Cost of equipment sales9,6216,9763,437
Selling, general and administrative8,8637,3826,796
Depreciation and amortization4,4123,6273,187
Cost of MetroPCS business combination2991087
Impairment charges008,134
Gains on disposal of spectrum licenses(840)(2)(205)
Other, net55499
Total operating expenses28,14823,42426,116
 
Operating income (loss)1,416996(6,397)
 
Other income (expense)
Interest expense to affiliates(278)(678)(661)
Interest expense(1,073)(545)0
Interest income35918977
Other income (expense), net(11)89(5)
Total other expense, net(1,003)(945)(589)
 
Income (loss) before income taxes41351(6,986)
 
Income tax expense16616350
Net income (loss)24735(7,336)
 
Other comprehensive income (loss), net of tax
Net gain on cross currency interest rate swaps, net of tax effect of $0, $13 and $5702395
Net loss on foreign currency translation, net of tax effect of $0, ($37) and ($16)0(62)(27)
Unrealized gain (loss) on available-for-sale securities, net of tax effect of ($1), $1 and $0(2)11
Other comprehensive income (loss), net of tax(2)(38)69
 
Total comprehensive income (loss)245(3)(7,267)
 
Earnings (loss) per share
Basic0.310.05(13.70)
Diluted0.300.05(13.70)
Weighted average shares outstanding
Basic805,284,712672,955,980535,286,077
Diluted815,922,258676,885,215535,286,077
External Links 
T-MOBILE US, INC. (TMUS) Fiscal Year 2014
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