| (In millions) |
|
| 2009 |
2008 |
2007 |
| Revenues: |
|
|
|
| Service revenues |
$ 2,143.8 |
$1,709.1 |
$ 1,395.7 |
| Equipment revenue |
239.3 |
249.8 |
235.1 |
| Total revenues |
$ 2,383.2 |
$ 1,958.9 |
$ 1,630.8 |
| Operating Expenses: |
|
|
|
| Cost of service |
$ 609.0 |
$ 488.3 |
$ 384.1 |
| Cost of equipment |
561.3 |
465.4 |
406.0 |
| Selling and marketing |
411.6 |
294.9 |
206.2 |
| General and administrative |
358.5 |
331.7 |
271.5 |
| Depreciation and amortization |
410.7 |
331.4 |
302.2 |
| Impairment of assets |
0.6 |
0.2 |
1.4 |
| Total operating expenses |
2351.6 |
1,912.0 |
1,571.4 |
| Gain (loss) on sale or disposal of assets |
(0.40) |
(0.2) |
0.9 |
| Operating income |
$ 31.1 |
$ 46.7 |
$ 60.3 |
| (In millions, except for percentages, customer data and operating metrics) |
|
| 2009 |
2008 |
2007 |
| Adjusted OIBDA |
$ 485.6 |
$ 413.7 |
$ 392.3 |
| Existing Business Adjusted OIBDA |
$ 688.2 |
$ 585.8 |
$ 392.3 |
| Gross customer additions |
3,500,113 |
2,487,579 |
1,974,504 |
| Net customer additions |
1,109,445 |
942,304 |
633,693 |
| End of period customers |
4,954,105 |
3,844,660 |
2,863,519 |
| End of period covered POPS |
~94.2 |
~67.2 |
~53.2 |
| Weighted-average customers |
4,440,822 |
3,272,347 |
2,589,312 |
| Churn |
4.5% |
4.0% |
4.3% |
| ARPU |
$ 40.23 |
$ 43.52 |
$ 44.92 |
| CCU |
$ 18.26 |
$ 21.18 |
$ 20.84 |
| CPGA |
$ 196 |
$ 186 |
$ 180 |
| Cash purchases of property and equipment |
$ 699.5 |
$795.7 |
$ 504.8 |
For definitions of financial measures and reconciliations to the most comparable GAAP measures, please visit the Leap Wireless corporate website here.
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|
