Cincinnati Bell (BDWGP) 8-K Regulation FD Disclosure

Cincinnati Bell Inc.
Revenues by Segment
(Unaudited)
(Dollars in millions)
				2013										2014										2015
				Q1		Q2		Q3		Q4		YTD		Q1		Q2		Q3		Q4		YTD		Q1		Q2		Q3		Q4		YTD
Entertainment and Communications
	Consumer
		Strategic
			Data	$	5.7	$	6.6	$	8.3	$	9.1	$	29.7	$	10.3	$	11.6	$	12.7	$	13.8	$	48.4	$	15.9	$	17.3	$	18.9	$	20.6	$	72.7
			Voice	3.4		3.6		3.9		4.0		14.9		4.0		4.3		4.6		4.8		17.7		4.8		4.8		5.0		5.1		19.7
			Video	11.5		12.5		13.8		15.3		53.1		16.5		17.9		18.9		20.6		73.9		21.0		22.5		24.5		26.8		94.8
			Services and other	1.0		1.1		1.0		1.0		4.1		1.0		1.1		1.0		0.9		4.0		1.0		0.9		0.9		0.9		3.7
				21.6		23.8		27.0		29.4		101.8		31.8		34.9		37.2		40.1		144.0		42.7		45.5		49.3		53.4		190.9
		Legacy
			Data	15.9		15.4		14.4		14.2		59.9		15.1		14.9		14.7		13.8		58.5		13.3		12.6		12.0		11.6		49.5
			Voice	32.5		31.1		30.1		29.0		122.7		27.0		25.9		24.6		23.6		101.1		23.0		21.8		21.0		20.3		86.1
			Services and other	2.0		2.1		1.9		2.2		8.2		2.2		2.0		2.7		0.8		7.7		1.4		1.2		1.1		3.0		6.7
				50.4		48.6		46.4		45.4		190.8		44.3		42.8		42.0		38.2		167.3		37.7		35.6		34.1		34.9		142.3
		Integration
			Services and other	1.5		1.7		1.5		1.3		6.0		1.4		1.4		1.4		7.0		11.2		3.5		1.6		1.3		1.3		7.7
	Total consumer revenue			$	73.5	$	74.1	$	74.9	$	76.1	$	298.6	$	77.5	$	79.1	$	80.6	$	85.3	$	322.5	$	83.9	$	82.7	$	84.7	$	89.6	$	340.9
	Business
		Strategic
			Data	$	17.7	$	18.1	$	18.8	$	19.5	$	74.1	$	20.1	$	20.8	$	21.2	$	21.5	$	83.6	$	21.9	$	22.0	$	22.3	$	23.4	$	89.6
			Voice	7.6		7.9		8.0		8.3		31.8		8.6		9.0		9.0		9.3		35.9		9.9		10.7		10.7		11.2		42.5
			Video	0.4		0.3		0.4		0.4		1.5		0.4		0.4		0.4		0.4		1.6		0.4		0.4		0.5		0.5		1.8
			Services and other	1.2		1.4		1.8		1.3		5.7		1.1		0.9		0.8		1.0		3.8		0.7		0.6		1.1		0.8		3.2
				26.9		27.7		29.0		29.5		113.1		30.2		31.1		31.4		32.2		124.9		32.9		33.7		34.6		35.9		137.1
		Legacy
			Data	8.0		8.3		7.6		7.4		31.3		7.3		7.1		6.7		6.5		27.6		6.1		5.9		5.6		5.6		23.2
			Voice	37.3		36.7		35.8		34.9		144.7		34.7		34.0		33.3		32.2		134.2		32.2		31.1		30.8		29.5		123.6
			Services and other	0.5		0.6		0.5		0.6		2.2		0.3		0.3		0.2		0.4		1.2		0.4		0.4		0.1		0.4		1.3
				45.8		45.6		43.9		42.9		178.2		42.3		41.4		40.2		39.1		163.0		38.7		37.4		36.5		35.5		148.1
		Integration
			Services and other	1.8		1.8		1.6		1.5		6.7		1.4		1.0		1.2		1.1		4.7		0.8		0.7		0.5		0.6		2.6
	Total business revenue			$	74.5	$	75.1	$	74.5	$	73.9	$	298.0	$	73.9	$	73.5	$	72.8	$	72.4	$	292.6	$	72.4	$	71.8	$	71.6	$	72.0	$	287.8
	Carrier
		Strategic
			Data	$	8.6	$	9.2	$	9.6	$	10.3	$	37.7	$	9.6	$	11.1	$	10.7	$	10.2	$	41.6	$	10.6	$	8.6	$	9.6	$	8.9	$	37.7
		Legacy
			Data	13.8		13.5		13.1		12.8		53.2		13.8		12.2		12.0		11.9		49.9		13.4		12.4		12.9		11.4		50.1
			Voice	6.8		7.4		7.1		6.8		28.1		6.8		6.4		5.9		5.5		24.6		5.8		5.1		4.6		4.5		20.0
			Services and other	2.5		2.3		2.2		2.2		9.2		2.0		2.4		2.0		3.1		9.5		2.0		1.8		2.0		1.4		7.2
				23.1		23.2		22.4		21.8		90.5		22.6		21.0		19.9		20.5		84.0		21.2		19.3		19.5		17.3		77.3
	Total carrier revenue			$	31.7	$	32.4	$	32.0	$	32.1	$	128.2	$	32.2	$	32.1	$	30.6	$	30.7	$	125.6	$	31.8	$	27.9	$	29.1	$	26.2	$	115.0
Total Entertainment and Communications				$	179.7	$	181.6	$	181.4	$	182.1	$	724.8	$	183.6	$	184.7	$	184.0	$	188.4	$	740.7	$	188.1	$	182.4	$	185.4	$	187.8	$	743.7

Cincinnati Bell Inc.
Revenues by Segment
(Unaudited)
(Dollars in millions)
				2013										2014										2015
				Q1		Q2		Q3		Q4		YTD		Q1		Q2		Q3		Q4		YTD		Q1		Q2		Q3		Q4		YTD
IT Services and Hardware
	Business
		Strategic
			Professional Services	$	15.0	$	16.1	$	16.2	$	16.6	$	63.9	$	17.1	$	17.1	$	17.7	$	18.3	$	70.2	$	20.6	$	23.5	$	23.0	$	23.3	$	90.4
			Management and monitoring	4.0		4.7		5.3		5.2		19.2		5.5		6.2		6.3		6.8		24.8		7.3		7.6		8.0		8.1		31.0
			Unified communications	4.2		4.6		4.7		5.1		18.6		5.3		5.5		5.9		6.2		22.9		6.7		6.5		6.9		7.0		27.1
			Cloud services	3.9		3.7		4.2		4.6		16.4		5.0		5.0		5.1		5.7		20.8		6.1		7.0		8.1		9.7		30.9
				27.1		29.1		30.4		31.5		118.1		32.9		33.8		35.0		37.0		138.7		40.7		44.6		46.0		48.1		179.4
		Integration
			Professional Services	2.8		2.4		2.9		3.7		11.8		3.7		3.6		4.6		4.5		16.4		3.5		3.5		3.7		4.4		15.1
			Management and monitoring	0.1		0.1		0.1		0.1		0.4		0.1		0.1		0.1		0.1		0.4		—		—		—		—		—
			Unified communications	3.4		3.1		3.2		3.3		13.0		3.2		2.8		3.2		3.0		12.2		2.9		2.6		2.6		2.6		10.7
			Telecom and IT hardware	51.1		51.3		50.9		47.5		200.8		62.0		61.3		77.1		64.9		265.3		60.5		55.6		64.7		49.4		230.2
				57.4		56.9		57.1		54.6		226.0		69.0		67.8		85.0		72.5		294.3		66.9		61.7		71.0		56.4		256.0
IT Services and Hardware Revenue				$	84.5	$	86.0	$	87.5	$	86.1	$	344.1	$	101.9	$	101.6	$	120.0	$	109.5	$	433.0	$	107.6	$	106.3	$	117.0	$	104.5	$	435.4