v2.4.0.6

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Revenues [Abstract]
Retail services	$ 88,574	$ 92,565	$ 178,189	$ 181,237
Wholesale services	19,270	17,580	38,285	35,148
Other services	3,744	3,634	7,069	7,210
Total Revenues	111,588	113,779	223,543	223,595
Operating costs and expenses:
Cost of revenues (exclusive of depreciation and amortization shown separately below)	63,275	55,546	117,815	109,924
Selling, general and administrative (exclusive of depreciation and amortization shown separately below)	33,882	37,302	67,497	73,006
Depreciation and amortization	17,768	18,230	35,097	34,896
Acquisition and integration-related costs	514	1,057	788	1,882
Total operating costs and expenses	115,439	112,135	221,197	219,708
Income (loss) from operations	(3,851)	1,644	2,346	3,887
Interest expense and other, net	(7,623)	(8,137)	(15,138)	(15,691)
Loss before income taxes	(11,474)	(6,493)	(12,792)	(11,804)
Income tax provision	124	254	0	(33)
Net loss	(11,350)	(6,239)	(12,792)	(11,837)
Comprehensive loss	$ (11,350)	$ (6,239)	$ (12,792)	$ (11,837)

This element includes acquisition and integration-related costs. Acquisition costs represent costs to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees. Integration costs represent costs related to integration of acquisitions, such as severance and retention, facility-related costs, system conversion and rebranding.

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Includes the net of: 1) The cost of borrowed funds accounted for as interest that was charged against earnings during the period and 2) The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines.

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Revenues derived from selling, installing and providing maintenance services for customer premises equipment.

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No definition available.

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Revenue derived from voice and data communications services to end users.

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No definition available.

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- Definition

Revenue from sales to other communication companies like local exchange carriers, wireless service providers, internet service providers and other carriers. It also includes local interconnection services and local dial tone services to exchange carriers, operators and directory assistance services and internet access services.

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No definition available.

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- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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-Glossary Comprehensive Income

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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Total costs of sales and operating expenses for the period.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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The net result for the period of deducting operating expenses from operating revenues.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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ITC DELTACOM INC 10-Q