| Segment Information |
Segment Information We have determined our reportable segments based on our method of internal reporting, which disaggregates our business by geographic location. We evaluate performance of these segments and provide resources to them based on operating income before depreciation, amortization and impairment and restructuring charges, which we refer to as segment earnings. Our reportable segments are: (1) Brazil, (2) Mexico and (3) Argentina. | | | | | | | | | | | | | | | | | | | | | | Brazil | | Mexico | | Argentina | | Corporate and Eliminations | | Consolidated | | (in thousands) | Year Ended December 31, 2014 | |
| | |
| | |
| | |
| | |
| Operating revenues | $ | 1,848,918 |
| | $ | 1,417,163 |
| | $ | 424,972 |
| | $ | (2,333 | ) | | $ | 3,688,720 |
| Segment (losses) earnings | $ | (133,691 | ) | | $ | (90,481 | ) | | $ | 76,241 |
| | $ | (144,733 | ) | | $ | (292,664 | ) | Less: | |
| | |
| | |
| | |
| | |
| Impairment and restructuring charges | | | | | | | | | (220,742 | ) | Gain on sale of towers | | | | | | | | | 74,631 |
| Depreciation and amortization | |
| | |
| | |
| | |
| | (672,705 | ) | Foreign currency transaction losses, net | |
| | |
| | |
| | |
| | (130,499 | ) | Interest expense and other, net | |
| | |
| | |
| | |
| | (389,641 | ) | Loss from continuing operations before reorganization items and income tax provision | |
| | |
| | |
| | |
| | $ | (1,631,620 | ) | Capital expenditures | $ | 218,855 |
| | $ | 168,750 |
| | $ | 26,308 |
| | $ | 14,507 |
| | $ | 428,420 |
| Year Ended December 31, 2013 | |
| | |
| | |
| | |
| | |
| Operating revenues | $ | 2,208,034 |
| | $ | 1,872,697 |
| | $ | 636,448 |
| | $ | (5,612 | ) | | $ | 4,711,567 |
| Segment earnings (losses) | $ | 311,129 |
| | $ | 179,896 |
| | $ | 179,418 |
| | $ | (177,578 | ) | | $ | 492,865 |
| Less: | |
| | |
| | |
| | |
| | |
| Impairment and restructuring charges | | | | | | | | | (168,543 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (692,927 | ) | Foreign currency transaction losses, net | |
| | |
| | |
| | |
| | (123,369 | ) | Interest expense and other, net | |
| | |
| | |
| | |
| | (496,062 | ) | Loss from continuing operations before income tax provision | |
| | |
| | |
| | |
| | $ | (988,036 | ) | Capital expenditures | $ | 461,458 |
| | $ | 375,522 |
| | $ | 21,183 |
| | $ | 13,931 |
| | $ | 872,094 |
| Year Ended December 31, 2012 | |
| | |
| | |
| | |
| | |
| Operating revenues | $ | 2,902,350 |
| | $ | 2,109,573 |
| | $ | 685,201 |
| | $ | (3,889 | ) | | $ | 5,693,235 |
| Segment earnings (losses) | $ | 674,632 |
| | $ | 561,059 |
| | $ | 180,956 |
| | $ | (287,343 | ) | | $ | 1,129,304 |
| Less: | |
| | |
| | |
| | |
| | |
| Impairment and restructuring charges | | | | | | | | | (30,401 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (605,161 | ) | Foreign currency transaction losses, net | |
| | |
| | |
| | |
| | (63,330 | ) | Interest expense and other, net | |
| | |
| | |
| | |
| | (354,107 | ) | Income from continuing operations before income tax provision | |
| | |
| | |
| | |
| | $ | 76,305 |
| Capital expenditures | $ | 632,796 |
| | $ | 523,555 |
| | $ | 56,825 |
| | $ | 92,520 |
| | $ | 1,305,696 |
| December 31, 2014 | |
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| | |
| | |
| | |
| Identifiable assets | $ | 2,991,959 |
| | $ | 1,721,710 |
| | $ | 279,714 |
| | $ | 437,208 |
| | $ | 5,430,591 |
| December 31, 2013 | |
| | |
| | |
| | |
| | |
| Identifiable assets | $ | 3,705,642 |
| | $ | 2,695,091 |
| | $ | 451,041 |
| | $ | 1,828,180 |
| (1) | $ | 8,679,954 |
|
__________________________ (1) As of December 31, 2013, identifiable assets in the "Corporate and Eliminations" column include $168.9 million of total assets related to discontinued operations as a result of the sale of Nextel Chile. See Note 5 for more information. |