Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 22

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7
Chunk 22
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 the negative impact associated with a tax-related assessment received in one of our markets during 2024.  

C&W Panama. The following table sets forth the changes in other operating costs and expenses for our C&W Panama segment.

 Year ended December 31,Increase (decrease) 20242023 in millionsPersonnel and contract labor$78.8 $81.7 $(2.9)Network-related52.1 53.9 (1.8)Service-related19.3 17.2 2.1 Commercial30.1 25.5 4.6 Facility, provision, franchise and other64.0 83.6 (19.6)Share-based compensation and other Employee Incentive Plan-related expense7.3 2.7 4.6 Total other operating costs and expenses$251.6 $264.6 $(13.0)

•Personnel and contract labor: The decrease is primarily due to lower headcount levels following the execution of certain restructuring plans. 

•Commercial: The increase is primarily due to higher marketing and commissions expense associated with efforts to obtain customers from a competitor following their exit from the market. 

•Facility, provision, franchise and other: The decrease is primarily due to (i) lower facilities costs, mainly from synergies attained following the Claro Panama Acquisition and (ii) lower bad debt expense.

Liberty Networks. The following table sets forth the organic and non-organic changes in other operating costs and expenses for our Liberty Networks segment.

 Year ended December 31,Increase (decrease)Increase (decrease) from: 20242023FXOrganic in millionsPersonnel and contract labor$46.4 $45.0 $1.4 $1.5 $(0.1)Network-related47.9 45.7 2.2 0.4 1.8 Service-related9.8 6.1 3.7 0.1 3.6 Commercial1.4 1.7 (0.3)— (0.3)Facility, provision, franchise and other34.3 24.6 9.7 0.7 9.0 Share-based compensation and other Employee Incentive Plan-related expense3.6 3.1 0.5 — 0.5 Total other operating costs and expenses$143.4