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(gain) loss on license
sales and exchanges,...
$156,635K
Product
$51,024K
Service
$988K
Total operating
expenses
-$108,773K
Total operating
revenues
$52,012K
Equity in earnings of
unconsolidated entities
$40,408K
Short-term imputed
spectrum lease income
$34,200K
Cost of operations
(excluding depreciation...
$21,609K
Selling, general and
administrative
$12,745K
Depreciation and accretion
$12,604K
(loss) gain on asset
disposals, net
-$904K
Interest and dividend
income
$4,223K
Operating income (gain)
$160,785K
Total other income
$71,637K
Interest expense
$7,180K
Other, net
-$14K
Income before income
taxes
$232,422K
Net income from
continuing operations
$180,024K
Income tax expense
(benefit)
$52,398K
Net income
$177,988K
Net income (gain)
from discontinued...
-$2,036K
Net income
attributable to array...
$177,795K
Less net income
attributable to...
$193K
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Income Statement
source: myfinsight.com
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD)
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD)