Exhibit 99.1
Lumos Networks Corp.
2012 Segment Reporting Schedule
Unaudited, In Thousands
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| 2012 Actual | ||||||||||||
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| Q1 |
| Q2 |
| Q3 |
| Q4 |
| Total | |||||
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| Actual |
| Actual |
| Actual |
| Actual |
| Actual | |||||
Revenue: |
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Strategic Data |
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Enterprise Data |
| $ | 8,848 |
| $ | 9,214 |
| $ | 9,662 |
| $ | 9,906 |
| $ | 37,630 |
Carrier Data |
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| 12,474 |
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| 12,669 |
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| 13,001 |
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| 14,363 |
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| 52,507 |
IP Services |
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| 4,549 |
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| 4,648 |
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| 4,689 |
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| 4,730 |
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| 18,616 |
Total strategic data |
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| 25,871 |
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| 26,531 |
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| 27,352 |
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| 28,999 |
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| 108,753 |
Legacy Voice |
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| 16,744 |
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| 16,186 |
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| 16,074 |
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| 15,399 |
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| 64,403 |
Access |
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| 8,797 |
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| 8,086 |
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| 8,551 |
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| 8,281 |
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| 33,715 |
Total revenue |
| $ | 51,412 |
| $ | 50,803 |
| $ | 51,977 |
| $ | 52,679 |
| $ | 206,871 |
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Network access costs: |
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Strategic Data |
| $ | 5,046 |
| $ | 5,324 |
| $ | 5,340 |
| $ | 5,482 |
| $ | 21,192 |
Legacy Voice |
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| 6,358 |
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| 6,493 |
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| 5,833 |
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| 5,544 |
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| 24,228 |
Access |
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| 360 |
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| 361 |
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| 356 |
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| 348 |
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| 1,425 |
Total network access costs |
| $ | 11,764 |
| $ | 12,178 |
| $ | 11,529 |
| $ | 11,374 |
| $ | 46,845 |
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Network operating costs: |
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Strategic Data |
| $ | 5,497 |
| $ | 5,469 |
| $ | 6,377 |
| $ | 6,879 |
| $ | 24,222 |
Legacy Voice |
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| 4,310 |
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| 4,172 |
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| 4,528 |
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| 4,146 |
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| 17,156 |
Access |
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| 1,100 |
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| 1,079 |
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| 1,159 |
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| 1,063 |
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| 4,401 |
Total network operating costs |
| $ | 10,907 |
| $ | 10,720 |
| $ | 12,064 |
| $ | 12,088 |
| $ | 45,779 |
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Selling, general and administrative expenses: |
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Strategic Data |
| $ | 3,232 |
| $ | 3,407 |
| $ | 3,056 |
| $ | 3,009 |
| $ | 12,704 |
Legacy Voice |
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| 2,012 |
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| 2,120 |
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| 1,906 |
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| 1,874 |
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| 7,912 |
Access |
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| 1,206 |
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| 1,271 |
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| 1,142 |
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| 1,123 |
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| 4,742 |
Total selling, general and administrative expenses |
| $ | 6,450 |
| $ | 6,798 |
| $ | 6,104 |
| $ | 6,006 |
| $ | 25,358 |
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Adjusted EBITDA: |
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Strategic Data |
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| 12,097 |
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| 12,330 |
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| 12,581 |
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| 13,629 |
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| 50,637 |
Legacy Voice |
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| 4,063 |
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| 3,401 |
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| 3,808 |
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| 3,835 |
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| 15,107 |
Access |
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| 6,131 |
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| 5,375 |
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| 5,892 |
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| 5,747 |
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| 23,145 |
Total Adjusted EBITDA |
| $ | 22,291 |
| $ | 21,106 |
| $ | 22,281 |
| $ | 23,211 |
| $ | 88,889 |
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Corporate - Unallocated Expenses |
| $ | 1,456 |
| $ | 3,258 |
| $ | 1,584 |
| $ | 1,741 |
| $ | 8,039 |
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