Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 21

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7
Chunk 21
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 additional information regarding our share-based compensation and other Employee Incentive Plan-related expense, see Results of Operations (below Adjusted OIBDA) discussion and analysis below.

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

 Year ended December 31,Increase (decrease)Increase (decrease) from: 20242023FXOrganic in millionsPersonnel and contract labor$201.3 $202.5 $(1.2)$(0.7)$(0.5)Network-related133.4 135.9 (2.5)(0.6)(1.9)Service-related70.6 76.5 (5.9)(0.1)(5.8)Commercial42.1 46.1 (4.0)(0.2)(3.8)Facility, provision, franchise and other159.6 149.4 10.2 (0.6)10.8 Share-based compensation and other Employee Incentive Plan-related expense18.9 16.8 2.1 — 2.1 Total other operating costs and expenses$625.9 $627.2 $(1.3)$(2.2)$0.9 

•Network-related: The organic decrease is primarily due the net effect of (i) lower power costs driven by a decrease in consumption and rates, (ii) lower costs driven by a reduction in outsourced contracts, and (iii) higher maintenance costs. In addition, this decrease was offset by the negative impact of an accrual release during 2023 related to leased line costs that resulted from the renegotiation of pole rental contracts. 

•Service-related: The organic decrease is primarily due to declines in professional services associated with the renegotiation or termination of certain vendor contracts.

•Commercial: The organic decrease is primarily due to lower (i) call center costs, and (ii) marketing expenses.

•Facility, provision, franchise and other: The organic increase is primarily due to the net effect of (i) higher bad debt expense across various markets that was partially offset by the recovery of amounts from a large customer, (ii) lower facilities costs associated with the Tower Transactions, (iii) higher costs associated with Hurricane Beryl-related 

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restoration efforts, and (iv) higher franchise fees. In addition, the organic increase includes