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: 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 Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenues | |||
| Branded postpaid revenues | $ 14,392 | 13,166 | 14,521 |
| Branded prepaid revenues | 6,986 | 4,945 | 1,715 |
| Wholesale revenues | 731 | 613 | 544 |
| Roaming and other service revenues | 266 | 344 | 433 |
| Total service revenues | 22,375 | 19,068 | 17,213 |
| Equipment sales | 6,789 | 5,033 | 2,242 |
| Other revenues | 400 | 319 | 264 |
| Total revenues | 29,564 | 24,420 | 19,719 |
| Operating expenses | |||
| Cost of services, exclusive of depreciation and amortization shown separately below | 5,788 | 5,279 | 4,661 |
| Cost of equipment sales | 9,621 | 6,976 | 3,437 |
| Selling, general and administrative | 8,863 | 7,382 | 6,796 |
| Depreciation and amortization | 4,412 | 3,627 | 3,187 |
| Cost of MetroPCS business combination | 299 | 108 | 7 |
| Impairment charges | 0 | 0 | 8,134 |
| Gains on disposal of spectrum licenses | (840) | (2) | (205) |
| Other, net | 5 | 54 | 99 |
| Total operating expenses | 28,148 | 23,424 | 26,116 |
| Operating income (loss) | 1,416 | 996 | (6,397) |
| Other income (expense) | |||
| Interest expense to affiliates | (278) | (678) | (661) |
| Interest expense | (1,073) | (545) | 0 |
| Interest income | 359 | 189 | 77 |
| Other income (expense), net | (11) | 89 | (5) |
| Total other expense, net | (1,003) | (945) | (589) |
| Income (loss) before income taxes | 413 | 51 | (6,986) |
| Income tax expense | 166 | 16 | 350 |
| Net income (loss) | 247 | 35 | (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 $57 | 0 | 23 | 95 |
| 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) | 1 | 1 |
| Other comprehensive income (loss), net of tax | (2) | (38) | 69 |
| Total comprehensive income (loss) | 245 | (3) | (7,267) |
| Earnings (loss) per share | |||
| Basic | 0.31 | 0.05 | (13.70) |
| Diluted | 0.30 | 0.05 | (13.70) |
| Weighted average shares outstanding | |||
| Basic | 805,284,712 | 672,955,980 | 535,286,077 |
| Diluted | 815,922,258 | 676,885,215 | 535,286,077 |
| 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 |