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Select Period:
Last Four Years & YTD
Last Four Years & LTM
Last Five Years
Last Five Quarters/Interims
Quarterly Analysis
Annual Analysis
Custom Periods
2013 FQ1 YTD
2012 FY
2011 FY
2010 FY
2009 FY
Period Ended
3/31/2013
12/31/2012
12/31/2011
12/31/2010
12/31/2009
Balance Sheet ($000)
Cash and Cash Equivalents
6,275,000
6,351,000
5,447,000
5,173,000
3,819,000
Current Assets
12,769,000
13,759,000
10,337,000
9,880,000
8,593,000
Net PP&E
14,025,000
13,607,000
14,009,000
15,214,000
18,280,000
Total Intangible Assets
22,352,000
22,371,000
22,428,000
22,704,000
23,462,000
Total Assets
50,757,000
51,570,000
49,383,000
51,654,000
55,424,000
Short-term and Current Long-term Debt
428,000
379,000
8,000
1,656,000
768,000
Current Liabilities
8,567,000
8,874,000
6,499,000
7,891,000
6,785,000
Non-current Long-term Debt
24,072,000
23,962,000
20,266,000
18,535,000
20,293,000
Total Liabilities
44,283,000
44,483,000
37,956,000
37,108,000
37,329,000
Total Mezzanine Level Items
0
0
0
0
0
Equity Attributable to Parent Company
6,474,000
7,087,000
11,427,000
14,546,000
18,095,000
Total Equity
6,474,000
7,087,000
11,427,000
14,546,000
18,095,000
Total Capitalization, at Book Value
30,974,000
31,428,000
31,701,000
34,737,000
39,156,000
Income Statement ($000)
Communications Service Revenue
7,831,000
31,549,000
30,425,000
29,539,000
29,646,000
Operating Revenue, Net
8,793,000
35,366,000
33,679,000
32,563,000
32,260,000
Cost of Revenue
4,933,000
20,841,000
19,015,000
17,492,000
16,435,000
Reported Net Operating Income
29,000
(
1,820,000
)
108,000
(
595,000
)
(
1,398,000
)
Recurring EBIT
(
170,000
)
(
2,897,000
)
(
1,516,000
)
(
1,901,000
)
(
1,787,000
)
Recurring EBITDA
1,322,000
3,646,000
3,342,000
4,347,000
5,629,000
Net Income before Taxes
(
605,000
)
(
4,172,000
)
(
2,636,000
)
(
3,299,000
)
(
3,494,000
)
Net Income before Extra
(
643,000
)
(
4,326,000
)
(
2,890,000
)
(
3,465,000
)
(
2,436,000
)
Net Income
(
643,000
)
(
4,326,000
)
(
2,890,000
)
(
3,465,000
)
(
2,436,000
)
Net Income Attributable to Parent
(
643,000
)
(
4,326,000
)
(
2,890,000
)
(
3,465,000
)
(
2,436,000
)
Cash Flow Statement Highlights ($000)
Cash Flow from Operating Activities
940,000
2,999,000
3,691,000
4,815,000
4,891,000
Cash Flow from Investing Activities
(
1,158,000
)
(
6,375,000
)
(
3,443,000
)
(
2,556,000
)
(
3,844,000
)
Cash Flow from Financing Activities
142,000
4,280,000
26,000
(905,000)
(919,000)
Effect of Exchange Rate Fluctuations
0
0
0
0
0
Other Cash Flow
0
0
0
0
0
Net Increase in Cash and Cash Equivalents
(
76,000
)
904,000
274,000
1,354,000
128,000
Recurring Levered Free Cash Flow
(
364,000
)
(
2,043,000
)
(
823,000
)
1,051,000
2,595,000
Balance Sheet Ratios (%)
Debt / Book Capitalization
79.10
77.45
63.95
58.13
53.79
Total Debt / Total Equity (x)
3.78
3.43
1.77
1.39
1.16
Total Equity / Total Assets
12.75
13.74
23.14
28.16
32.65
Debt plus Rdm Pfd / Equity (x)
3.78
3.43
1.77
1.39
1.16
Long-term Debt / Book Capital
77.72
76.24
63.93
53.36
51.83
Debt & Redeemable Preferred / Book Capital
79.10
77.45
63.95
58.13
53.79
Net Debt and Preferred / Recurring EBITDA (x)
3.42
4.30
4.42
3.71
2.99
Income and Cash Flow Statement Ratios (%)
Operating Revenue Growth
0.68
5.01
3.43
0.94
(9.47)
Recurring EBITDA Growth
40.64
9.10
(23.12)
(22.77)
(25.14)
Recurring Levered FCF Growth
NM
NM
NM
(59.50)
15.54
Net Income Growth
NM
NM
NM
NM
NM
EPS Growth, before Extraordinary
NM
NM
NM
NM
NM
EPS after Extra Growth
NM
NM
NM
NM
NM
Dividend Payout Ratio
NM
NM
NM
NM
NM
Div / Recurring LFCF
NM
NM
NM
0
0
Profitability Ratios (%)
ROAA
(5.03)
(8.69)
(5.87)
(6.50)
(4.32)
ROAE
(37.93)
(46.05)
(21.61)
(21.11)
(13.02)
ROACE
(37.93)
(46.05)
(21.61)
(21.11)
(13.02)
Return on Invested Capital
(2.18)
(9.38)
(4.80)
(4.76)
(4.53)
Recurring EBITDA Margin
15.03
10.31
9.92
13.35
17.45
Recurring Levered FCF Margin
(4.14)
(5.78)
(2.44)
3.23
8.04
Recurring Levered Free Cash Flow / Recurring EBITDA
NM
NM
NM
24.18
46.10
Liquidity Ratios (x)
Recurring EBITDA / Interest Expense plus Pfd
3.06
2.55
3.31
2.97
3.88
Recurring Unlevered FCF / Interest Expense
(0.14)
(0.45)
0.18
1.74
2.76
Cash Interest Coverage
3.18
3.10
4.65
4.29
4.37
Per Share Information ($)
Common Shares Outstanding (actual)
3,013,000,000
3,010,000,000
2,996,000,000
2,987,577,394
2,973,878,797
Avg Diluted Shares (actual)
3,013,000,000
3,002,000,000
2,995,000,000
2,988,000,000
2,886,000,000
Basic Book Value per Share
2.15
2.35
3.81
4.87
6.08
Common Dividends Declared per Share
0
0
0
0
0
Basic EPS before Extra
(0.21)
(1.44)
(0.96)
(1.16)
(0.84)
Basic EPS after Extra
(0.21)
(1.44)
(0.96)
(1.16)
(0.84)
Diluted EPS before Extra
(0.21)
(1.44)
(0.96)
(1.16)
(0.84)
Diluted EPS after Extraordinary
(0.21)
(1.44)
(0.96)
(1.16)
(0.84)
Recurring Levered FCF per Share
(0.12)
(0.68)
(0.27)
0.35
0.89
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