Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 23

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7
Chunk 23
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$126.2 $17.2 $2.7 $14.5 

•Network-related: The organic increase is primarily related to higher maintenance costs. 

•Service-related: The organic increase is primarily due to higher outsourcing and software upgrade expenses.

•Facility, provision, franchise and other: The organic increase is primarily due to higher bad debt expense, mostly driven by adjustments for two large customers during 2024.

II-17

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

Year ended December 31,Increase (decrease) from: Increase (decrease)An acquisition 20242023Organic in millionsPersonnel and contract labor$164.1 $154.9 $9.2 $— $9.2 Network-related36.3 52.5 (16.2)— (16.2)Service-related119.7 79.5 40.2 1.8 38.4 Commercial54.6 51.2 3.4 0.9 2.5 Facility, provision, franchise and other227.9 206.7 21.2 — 21.2 Share-based compensation and other Employee Incentive Plan-related expense6.8 6.2 0.6 — 0.6 Total other operating costs and expenses$609.4 $551.0 $58.4 $2.7 $55.7 

•Personnel and contract labor: The organic increase is primarily driven by the net effect of (i) an increase resulting from the receipt of payroll tax credits during 2023 that were not received during 2024, and which tax credits were awarded to businesses that continued to pay employees or that experienced significant declines in gross receipts during the COVID-19 pandemic, and (ii) lower salaries and related personnel costs, driven by a reduction in headcount associated with restructuring plans.

•Network-related: The organic decrease is primarily due to the net effect of (i) the termination of a transition service agreement during the first half of 2024, (ii) lower network maintenance expenses, (iii) higher vendor credits and related incentives and (iv) higher pole rental costs.

•Service-related: The organic increase is primarily due to the net impact of (i) an increase in information technology