v3.8.0.1

Condensed Consolidated Statements of Income (Loss) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Condensed Consolidated Statements of Income (Loss)
Operating revenues	$ 91,013	$ 97,848	$ 276,821	$ 296,183
Operating expenses:
Cost of revenues (exclusive of depreciation and amortization)	40,100	41,903	121,472	124,987
Selling, general and administrative	29,827	29,206	87,830	88,625
Depreciation and amortization	22,174	23,036	65,186	67,479
Total operating expenses	92,101	94,145	274,488	281,091
Operating income (loss)	(1,088)	3,703	2,333	15,092
Other income (expense):
Interest expense	(4,150)	(4,156)	(11,962)	(12,879)
Loss on early extinguishment of debt			(4,826)
Total other expense	(4,150)	(4,156)	(16,788)	(12,879)
Income (loss) before income tax provision (benefit)	(5,238)	(453)	(14,455)	2,213
Income tax provision (benefit)	87,481	(174)	83,693	892
Net income (loss)	$ (92,719)	$ (279)	$ (98,148)	$ 1,321
Net income (loss) per common share -
Basic (in dollars per share)	$ (8.00)	$ (0.02)	$ (8.48)	$ 0.11
Diluted (in dollars per share)	$ (8.00)	$ (0.02)	$ (8.48)	$ 0.11
Weighted average shares used to compute net income (loss) per common share -
Basic (in shares)	11,587,963	11,512,280	11,568,540	11,499,947
Diluted (in shares)	11,587,963	11,512,280	11,568,540	11,539,828

The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization.

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Total costs of sales and operating expenses for the period.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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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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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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Hawaiian Telcom Holdco, Inc. 10-Q