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(loss) gain on license
sales and exchanges,...
$156.635M
Product
$51.024M
Service
$0.988M
Total operating
expenses
-$108.773M
Total operating
revenues
$52.012M
Equity in earnings of
unconsolidated entities
$40.408M
Short-term imputed
spectrum lease income
$34.2M
Cost of operations
(excluding depreciation...
$21.609M
Selling, general and
administrative
$12.745M
Depreciation and accretion
$12.604M
(loss) gain on asset
disposals, net
-$0.904M
Interest and dividend
income
$4.223M
Operating income (loss)
$160.785M
Total other income
$71.637M
Interest expense
$7.18M
Other, net
-$0.014M
Income before income
taxes
$232.422M
Net income from
continuing operations
$180.024M
Income tax expense
(benefit)
$52.398M
Net income
$177.988M
Net income (gain)
from discontinued...
-$2.036M
Net income
attributable to array...
$177.795M
Less net income
attributable to...
$0.193M
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Income Statement
ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)
ARRAY DIGITAL INFRASTRUCTURE, INC. (UZF)
source: myfinsight.com