v3.4.0.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Retail revenue	$ 39,647	$ 43,011
Wholesale and other revenue	32,418	35,597
Equipment sales	13,142	16,703
Operating Revenues	85,207	95,311
Operating Expenses
Cost of services	23,221	20,821
Cost of equipment sold	17,299	22,998
Customer operations	15,303	19,553
Corporate operations	9,482	8,624
Restructuring	82	1,605
Depreciation and amortization	13,486	12,917
Gain on sale of assets	0	(11,009)
Operating expenses, total	78,873	75,509
Operating income	6,334	19,802
Other Expense
Interest expense, net	(7,210)	(7,947)
Other expense, net	(6)	(3)
Nonoperating income (expense)	(7,216)	(7,950)
Income (Loss) before Income Taxes	(882)	11,852
Income Tax Expense (Benefit)	(211)	4,814
Income (Loss) from Continuing Operations	(671)	7,038
Income (Loss) from Discontinued Operations, Net of Tax	(390)	8,249
Net Income (Loss)	(1,061)	15,287
Net Income Attributable to Noncontrolling Interests	(240)	(491)
Net Income (Loss) Attributable to NTELOS Holdings Corp.	$ (1,301)	$ 14,796
Earnings (Loss) per Share Attributable to NTELOS Holdings Corp.
Basic (in dollars per share)	$ (0.04)	$ 0.29
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	(0.02)	0.39
Earnings Per Share, Basic	$ (0.06)	$ 0.68
Weighted average shares outstanding - basic (in shares)	21,311	21,193
Diluted (in dollars per share)	$ (0.04)	$ 0.28
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	(0.02)	0.37
Earnings Per Share, Diluted	$ (0.06)	$ 0.65
Weighted average shares outstanding - diluted (in shares)	21,311	22,161
Cash Dividends Declared per Share - Common Stock (in dollars per share)	$ 0	$ 0

The aggregate total of expenses of managing and administering the affairs of an entity including taxes other than income, executive, accounting, legal, purchasing, information technology, human resources and other general and administrative expenses, including earned bonuses and non-cash compensation expense related to stock and option instruments held by certain members of corporate management.

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NTELOS HOLDINGS CORP. 10-Q