| Income Statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical |
Forcast Period |
|
Year 1 |
Year 2 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Local Network Services Revenues: |
|
|
|
|
|
|
|
| Local Voice |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Data |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Video |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Network Access Service Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Universal Service Fund |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Toll Service/Long Distance Voice |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Installation Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Other Operating Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Other Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Uncollectible Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Total Revenues |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Backhaul |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Network Maintenance/Monitoring |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Utilities |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Leasing |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Sales/Marketing |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Customer Care |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Billing |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Corporate G&A |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Other Operating Expense |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Total |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| EBITDA |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Depreciation |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Amortization |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Earnings Before Interest and Taxes |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Interest Expense - New RUS Debt |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Interest Expense - Existing RUS Debt |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Interest Expense - Other |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Income Before Taxes |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Property Tax |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Income Taxes |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
| Net Income |
|
|
|
|
|
|
|