$ATNI
ATN International, Inc. Stock $atni

$atni Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000104746912002731 Filed on March 15, 2012

Income Statement

Concept	2010 Q4	2009	2008 Q4
Revenue	$194.7M	$242.3M	$55.40M
YoY Change	226.13%	16.66%	11.69%
Cost Of Revenue	$112.0M	$77.60M	$14.70M
YoY Change	604.4%	21.82%	31.25%
Gross Profit	$82.70M	$164.7M	$40.70M
YoY Change	89.24%	14.38%	5.99%
Gross Profit Margin	42.48%	67.97%	73.47%
Selling, General & Admin	$27.10M	$48.98M	$8.800M
YoY Change	168.32%	16.89%	51.72%
% of Gross Profit	32.77%	29.74%	21.62%
Research & Development	$24.30M		$6.700M
YoY Change	242.25%		9.84%
% of Gross Profit	29.38%		16.46%
Depreciation & Amortization	$24.10M	$38.89M	$8.700M
YoY Change	138.61%	23.46%	29.85%
% of Gross Profit	29.14%	23.61%	21.38%
Operating Expenses	$75.50M	$172.6M	$24.20M
YoY Change	175.55%	135.14%	29.41%
Operating Profit	$7.200M	$69.69M	$16.50M
YoY Change	-55.83%	-1.29%	-16.24%
Interest Expense	-$2.600M	$3.706M	-$600.0K
YoY Change		-717.67%
% of Operating Profit	-36.11%	5.32%	-3.64%
Other Income/Expense, Net	$100.0K	-$1.948M	$100.0K
YoY Change	-83.33%	-587.0%	-50.0%
Pretax Income	$6.800M	$67.74M	$14.90M
YoY Change	-44.26%	-2.25%	-26.96%
Income Tax	$4.200M	$31.16M	$7.000M
% Of Pretax Income	61.76%	46.0%	46.98%
Net Earnings	$3.300M	$35.50M	$6.600M
YoY Change	-36.54%	2.01%	-47.62%
Net Earnings / Revenue	1.69%	14.65%	11.91%
Basic Earnings Per Share		$2.33
Diluted Earnings Per Share	$212.9K	$2.32	$434.2K
COMMON SHARES
Basic Shares Outstanding		15.23M shares
Diluted Shares Outstanding		15.38M shares

Balance Sheet

Concept	2010 Q4	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.30M	$90.20M	$82.60M
YoY Change	-58.65%	9.2%	7.97%
Cash & Equivalents	$37.33M	$90.20M	$79.67M
Short-Term Investments			$3.000M
Other Short-Term Assets	$30.50M	$13.50M	$16.20M
YoY Change	125.93%	-16.67%	37.29%
Inventory	$26.60M	$5.900M	$5.700M
Prepaid Expenses
Receivables	$59.87M	$26.60M	$26.80M
Other Receivables	$0.00	$200.0K	$0.00
Total Short-Term Assets	$154.3M	$136.5M	$131.3M
YoY Change	13.03%	3.96%	9.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$463.9M	$217.0M	$198.2M
YoY Change	113.77%	9.49%	27.21%
Goodwill	$44.40M
YoY Change
Intangibles
YoY Change
Long-Term Investments			$0.00
YoY Change			-100.0%
Other Assets	$17.00M	$16.00M	$13.90M
YoY Change	6.26%	15.11%	95.77%
Total Long-Term Assets	$668.7M	$310.1M	$288.5M
YoY Change	115.63%	7.49%	24.51%
TOTAL ASSETS
Total Short-Term Assets	$154.3M	$136.5M	$131.3M
Total Long-Term Assets	$668.7M	$310.1M	$288.5M
Total Assets	$822.9M	$446.6M	$419.8M
YoY Change	84.27%	6.38%	19.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$54.70M	$29.70M	$28.70M
YoY Change	84.18%	3.48%	12.11%
Accrued Expenses	$9.400M	$9.900M	$8.600M
YoY Change	-5.05%	15.12%	-21.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.19M	$3.700M	$800.0K
YoY Change	229.57%	362.5%
Total Short-Term Liabilities	$138.3M	$56.90M	$47.90M
YoY Change	143.06%	18.79%	6.68%
LONG-TERM LIABILITIES
Long-Term Debt	$272.0M	$69.60M	$73.30M
YoY Change	290.88%	-5.05%	46.6%
Other Long-Term Liabilities	$30.30M	$5.500M	$8.200M
YoY Change	450.98%	-32.93%	1540.0%
Total Long-Term Liabilities	$302.4M	$75.10M	$81.50M
YoY Change	302.6%	-7.85%	61.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$138.3M	$56.90M	$47.90M
Total Long-Term Liabilities	$302.4M	$75.10M	$81.50M
Total Liabilities	$493.9M	$190.8M	$190.9M
YoY Change	158.86%	-0.05%	33.31%
SHAREHOLDERS EQUITY
Retained Earnings	$182.4M
YoY Change
Common Stock	$113.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.724M
YoY Change
Treasury Stock Shares	499.2K shares
Shareholders Equity	$283.8M	$255.7M	$228.9M
YoY Change
Total Liabilities & Shareholders Equity	$822.9M	$446.6M	$419.8M
YoY Change	84.27%	6.38%	19.23%

Cashflow Statement

Concept	2010 Q4	2009	2008 Q4
OPERATING ACTIVITIES
Net Income	$3.300M	$35.50M	$6.600M
YoY Change	-36.54%	2.01%	-47.62%
Depreciation, Depletion And Amortization	$24.10M	$38.89M	$8.700M
YoY Change	138.61%	23.46%	29.85%
Cash From Operating Activities	$2.500M	$92.60M	$28.70M
YoY Change	-88.53%	35.58%	17.62%
INVESTING ACTIVITIES
Capital Expenditures	-$44.00M	$59.72M	-$18.80M
YoY Change	126.8%	-211.83%	6.21%
Acquisitions		$24.00K
YoY Change
Other Investing Activities	$0.00	-$2.300M	$2.100M
YoY Change	-100.0%	-85.89%	-65.0%
Cash From Investing Activities	-$44.10M	-$62.10M	-$16.70M
YoY Change	108.02%	-10.9%	42.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$134.0K
YoY Change		-114.89%
Debt Paid & Issued, Net		$750.0K
YoY Change
Cash From Financing Activities	17.10M	-20.00M	-4.600M
YoY Change	-389.83%	-302.02%	76.92%
NET CHANGE
Cash From Operating Activities	2.500M	92.60M	28.70M
Cash From Investing Activities	-44.10M	-62.10M	-16.70M
Cash From Financing Activities	17.10M	-20.00M	-4.600M
Net Change In Cash	-24.50M	10.50M	7.400M
YoY Change	362.26%	23.53%	-26.73%
FREE CASH FLOW
Cash From Operating Activities	$2.500M	$92.60M	$28.70M
Capital Expenditures	-$44.00M	$59.72M	-$18.80M
Free Cash Flow	$46.50M	$32.88M	$47.50M
YoY Change	12.86%	-72.98%	12.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	294266000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	521201000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	145778000	USD
CY2011Q4	us-gaap	Assets Assets	873731000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	483203000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	183900000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	71159000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	822944000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15300000	USD
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13800000	USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	504648	shares
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	499178	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15451238	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15955886	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15383181	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15882359	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2010Q4	us-gaap	Minority Interest MinorityInterest	45268000	USD
CY2010Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7059000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	182390000	USD
CY2010Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	113002000	USD
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4724000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	159000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	493908000	USD
CY2010Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	272049000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	30304000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	53253000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	138302000	USD
CY2010Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	41172000	USD
CY2010Q4	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	17398000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9413000	USD
CY2010Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	3394000	USD
CY2010Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	54731000	USD
CY2010Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12194000	USD
CY2010Q4	us-gaap	Assets Assets	822944000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17002000	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	atni	Finite Lived Customer Relationships Net FiniteLivedCustomerRelationshipsNet	49031000	USD
CY2010Q4	atni	Finite Lived Trade Names Net FiniteLivedTradeNamesNet	13491000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	44397000	USD
CY2010Q4	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	80843000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	463891000	USD
CY2010Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	241397000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	705288000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	154289000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14221000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	15787000	USD
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CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	59870000	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	467000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37330000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	873731000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27026000	USD
CY2009	us-gaap	Interest Paid InterestPaid	3814000	USD
CY2009	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	10582000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-19984000	USD
CY2009	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	375000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	134000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	750000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	74000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-62060000	USD
CY2009	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2956000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5248000	USD
CY2009	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25000	USD
CY2009	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59719000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	92626000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1712000	USD
CY2009	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-92000	USD
CY2009	atni	Increase Decrease In Accounts Payable And Accrued Liabilities Advance Payments And Deposits And Other Current Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAdvancePaymentsAndDepositsAndOtherCurrentLiabilities	5606000	USD
CY2009	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-10708000	USD
CY2009	atni	Increase Decrease In Inventory Prepayments And Other Current Assets IncreaseDecreaseInInventoryPrepaymentsAndOtherCurrentAssets	791000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1454000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1620000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	1364000	USD
CY2009	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	503000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1402000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38889000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24974000	USD
CY2010	us-gaap	Interest Paid InterestPaid	11518000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-52917000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	200743000	USD
CY2010	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	64000000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	200000000	USD
CY2010	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	3463000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	49568000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1652000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4321000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-356461000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-4782000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	57000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	225551000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	135688000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	102801000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	11098000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3461000	USD
CY2010	atni	Increase Decrease In Accounts Payable And Accrued Liabilities Advance Payments And Deposits And Other Current Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAdvancePaymentsAndDepositsAndOtherCurrentLiabilities	52261000	USD
CY2010	atni	Increase Decrease In Inventory Prepayments And Other Current Assets IncreaseDecreaseInInventoryPrepaymentsAndOtherCurrentAssets	26281000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15555000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-348000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	2043000	USD
CY2010	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1428000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	17261000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76736000	USD
CY2010	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	27024000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	11405000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-25551000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-95647000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	132603000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79665000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	90247000	USD
CY2009	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.76
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15377000	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15234000	shares
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.32
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.33
CY2009	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35539000	USD
CY2009	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1044000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31160000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	67743000	USD
CY2009	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1948000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	605000	USD
CY2009	us-gaap	Investment Income Interest InvestmentIncomeInterest	1153000	USD
CY2009	us-gaap	Interest Expense InterestExpense	3706000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	69691000	USD
CY2009	us-gaap	Operating Expenses OperatingExpenses	172590000	USD
CY2009	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36301000	USD
CY2009	atni	Cost Of Equipment Revenue CostOfEquipmentRevenue	3490000	USD
CY2009	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	12676000	USD
CY2009	atni	Engineering And Operation Expense EngineeringAndOperationExpense	28221000	USD
CY2009	atni	Termination And Access Fees TerminationAndAccessFees	45850000	USD
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.84
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15483000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15323000	shares
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.48
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.51
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	38454000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-872000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19607000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	57189000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	18905000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	543000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	743000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	551000	USD
CY2010	us-gaap	Interest Expense InterestExpense	9956000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	38284000	USD
CY2010	us-gaap	Operating Expenses OperatingExpenses	580861000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	88783000	USD
CY2010	atni	Cost Of Equipment Revenue CostOfEquipmentRevenue	75335000	USD
CY2010	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	94661000	USD
CY2010	atni	Engineering And Operation Expense EngineeringAndOperationExpense	71032000	USD
CY2010	atni	Termination And Access Fees TerminationAndAccessFees	160554000	USD
CY2010	us-gaap	Revenues Revenues	619145000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21794000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	42466000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12785000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	55251000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	703945000	USD
CY2011	us-gaap	Revenues Revenues	759196000	USD
CY2009	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	7163000	USD
CY2010	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	13760000	USD

Files In Submission

Name	View Source	Status
0001047469-12-002731-index-headers.html	Edgar Link	pending
0001047469-12-002731-index.html	Edgar Link	pending
0001047469-12-002731.txt	Edgar Link	pending
0001047469-12-002731-xbrl.zip	Edgar Link	pending
a2207917z10-k.htm	Edgar Link	pending
a2207917zex-21.htm	Edgar Link	pending
a2207917zex-23_1.htm	Edgar Link	pending
a2207917zex-31_1.htm	Edgar Link	pending
a2207917zex-31_2.htm	Edgar Link	pending
a2207917zex-32_1.htm	Edgar Link	pending
a2207917zex-32_2.htm	Edgar Link	pending
atni-20111231.xml	Edgar Link	completed
atni-20111231.xsd	Edgar Link	pending
atni-20111231_cal.xml	Edgar Link	unprocessable
atni-20111231_def.xml	Edgar Link	unprocessable
atni-20111231_lab.xml	Edgar Link	unprocessable
atni-20111231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ATNI
ATN International, Inc. Stock $atni

2010 Q4 Form 10-K Financial Statement

#000104746912002731 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATNI ATN International, Inc. Stock $atni

2010 Q4 Form 10-K Financial Statement

#000104746912002731 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATNI
ATN International, Inc. Stock $atni