Updated 8/25/2008 - As always, this model is a work in progress, see the accompanying blog post for further details and discussion.
| Q108 est | Q108 act | est vs act Q1 | Q208 est | Q208 act | est vs act Q2 | Q308 est | Q308 act | est vs act Q3 | |||
| cns base | 781 | 774 | -7 | 774 | 765 | -9 | 779 | -779 | |||
| wvs base | 150 | 150 | 0 | 150 | 150 | 0 | 150 | -150 | |||
| cns growth | 17 | 0 | -17 | 15 | 14 | -1 | 23 | -23 | |||
| wvoice growth | 5 | 34 | 29 | 35 | 25 | -10 | 25 | -25 | |||
| vvyx sale / defr's | 0 | 0 | 0 | -4 | 18 | 22 | 0 | 0 | |||
| termination | 2 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | |||
| core rev | 955 | 958 | 3 | 970 | 972 | 2 | 977 | 0 | -977 | ||
| other | 50 | 51 | 1 | 44 | 46 | 2 | 39 | -39 | |||
| sbc | 40 | 57 | 17 | 40 | 54 | 14 | 40 | -40 | |||
| com rev | 1045 | 1066 | 21 | 1055 | 1072 | 17 | 1057 | 0 | -1057 | ||
| com cogs | -430 | -459 | -29 | -430 | -442 | -12 | -421 | 0 | 421 | ||
| cns base gp | 497 | 490 | -7 | 497 | 498 | 1 | 509 | -509 | |||
| wvs base gp | 45 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | -45 | ||
| cns growth gp | 13 | 0 | -13 | 12 | 11 | -1 | 19 | 0 | -19 | ||
| wvs growth gp | 2 | 10 | 8 | 11 | 8 | -3 | 8 | 0 | -8 | ||
| termination gp | 2 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| other gp | 40 | 41 | 1 | 40 | 41 | 1 | 36 | 0 | -36 | ||
| sbc gp | 17 | 21 | 4 | 20 | 27 | 7 | 20 | 0 | -20 | ||
| com gp | 615 | 607 | -8 | 625 | 630 | 5 | 636 | 0 | -636 | ||
| com cash sga | -400 | -395 | 5 | -375 | -373 | 2 | -371 | 371 | |||
| com ebitdas | 215 | 212 | -3 | 250 | 257 | 7 | 265 | 0 | -265 | ||
| com ebitdas adj (restruct etc) | -7 | -7 | 0 | -4 | -4 | 0 | -4 | 4 | |||
| coal/other ebitdas | 6 | 6 | 0 | 4 | -2 | -6 | 4 | -4 | |||
| consol ebitdas | 214 | 211 | -3 | 250 | 251 | 1 | 265 | 0 | -265 | ||
| interest, net | -145 | -129 | 16 | -123 | -128 | -5 | -129 | 129 | |||
| cf operating (wc etc) | -50 | -129 | -79 | -100 | -15 | 85 | 30 | -30 | |||
| cf investing (capx etc) | -145 | -111 | 34 | -127 | -104 | 23 | -126 | 126 | |||
| adjustment | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | |||
| free cash flow | -150 | -160 | -10 | -100 | 4 | 104 | 40 | 0 | -40 | ||
| cf financing (debt etc) + vvyx | -25 | -23 | 2 | 130 | 120 | -10 | 0 | 0 | |||
| adjustment | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 0 | |||
| change in cash | -175 | -181 | -6 | 30 | 128 | 98 | 40 | 0 | -40 | ||
| cns base gp/cns base revs | 63.64% | 63.31% | -0.33% | 64.21% | 65.10% | 0.89% | 65.34% | #DIV/0! | #DIV/0! | ||
| cns b+g gp/cns b+g revs | 63.93% | 63.31% | -0.63% | 64.52% | 65.37% | 0.84% | 65.77% | #DIV/0! | #DIV/0! | ||
| core gp/core revs | 53.79% | 52.21% | -1.58% | 53.57% | 53.16% | -0.41% | 54.76% | #DIV/0! | #DIV/0! | ||
| com gp/com revs | 58.90% | 56.94% | -1.96% | 59.23% | 58.78% | -0.45% | 60.15% | #DIV/0! | #DIV/0! | ||
| com cash sga/com revs | 38.28% | 37.05% | 1.22% | 35.55% | 34.79% | 0.76% | 35.10% | #DIV/0! | #DIV/0! | ||
| com ebitdas/com revs | 20.62% | 19.89% | -0.73% | 23.68% | 23.98% | 0.30% | 25.05% | #DIV/0! | #DIV/0! | ||
| capex/com revs | 13.88% | 10.41% | 3.46% | 12.04% | 9.70% | 2.34% | 11.92% | #DIV/0! | #DIV/0! |