Cincinnati Bell (BDWGP) 8-K Regulation FD Disclosure

Cincinnati Bell Inc.
Entertainment and Communications Income Statement
(Unaudited)
(Dollars in millions)
		2016		2017
Income Statement		YTD		Q1		Q2		Q3		Q4		YTD
	Revenue	$	691.3	$	175.1	$	181.0	$	175.0	$	175.0	$	706.1
Operating costs and expenses
	Cost of services and products	298.2		75.7		78.3		75.7		78.9		308.6
	Selling, general and administrative	125.5		31.3		29.9		29.4		29.5		120.1
	Depreciation and amortization	159.2		39.4		40.4		41.2		42.7		163.7
	Other	8.4		25.6		1.0		—		5.0		31.6
	Total operating costs and expenses	591.3		172.0		149.6		146.3		156.1		624.0
Operating income		$	100.0	$	3.1	$	31.4	$	28.7	$	18.9	$	82.1
Revenue
	Fioptics
	Data	$	99.4	$	29.6	31.3		$	32.5	32.9		126.3
	Video	125.6		35.9		36.9		37.7		38.4		148.9
	Voice	28.4		7.9		8.3		8.6		8.8		33.6
	Other	0.7		0.3		0.3		0.3		0.2		1.1
		254.1		73.7		76.8		79.1		80.3		309.9
	Enterprise Fiber
	Data	78.2		19.7		25.3		20.5		20.6		86.1
	Legacy
	Data	155.4		35.1		33.5		32.3		31.2		132.1
	Voice	189.5		43.8		42.2		40.3		39.1		165.4
	Other	14.1		2.8		3.2		2.8		3.8		12.6
		359.0		81.7		78.9		75.4		74.1		310.1
Total Entertainment and Communications revenue		$	691.3	$	175.1	$	181.0	$	175.0	$	175.0	$	706.1

Cincinnati Bell Inc.
IT Services and Hardware Income Statement
(Unaudited)
(Dollars in millions)
			2016		2017
Income Statement			YTD		Q1		Q2			Q3		Q4		YTD
	Revenue		$	352.7	$	81.0	$	84.8		$	87.0	$	132.3	$	385.1
Operating costs and expenses
	Cost of services and products		234.5		54.7		56.7			57.6		78.0		247.0
	Selling, general and administrative		74.2		19.0		20.6			19.3		39.7		98.6
	Depreciation and amortization		23.0		6.4		6.5			6.1		10.1		29.1
	Other		3.6		—		2.5			—		2.6		5.1
	Total operating costs and expenses		335.3		80.1		86.3			83.0		130.4		379.8
Operating income			$	17.4	$	0.9	$	(1.5	)	$	4.0	$	1.9	$	5.3
Revenue
	Consulting		$	86.7	$	16.7	16.5			$	16.1	40.0		89.3
	Cloud		85.5		20.9		19.2			17.4		23.5		81.0
	Communications		144.3		36.5		40.3			43.9		39.9		160.6
	Infrastructure Solutions		36.2		6.9		8.8			9.6		28.9		54.2
		Total IT Services and Hardware Revenue	352.7		81.0		84.8			87.0		132.3		385.1