Charter 2000 Annual Report Download - page 7

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5CHARTER COMMUNICATIONS
The pro forma operating results below give effect to Charter’s acquisitions completed during 1999
and 2000 as if all such acquisitions had occurred on January 1, 1999.
(Dollars in millions)
For the Year Ended December 31, 2000 1999
REVENUES:
Basic $2,285.6 $2,129.5
Premium 231.8 265.0
Pay-per-view 29.1 52.4
Digital 91.9 18.7
Data services 65.0 20.5
Advertising sales 222.7 158.0
Other 372.9 305.0
Total revenues 3,299.0 2,949.1
OPERATING EXPENSES:
Programming 749.2 693.4
General and administrative 546.2 458.5
Service 199.3 169.4
Marketing 64.3 54.8
Advertising sales 61.7 57.7
Other 59.9 76.0
Corporate expense charge – related party 56.0 126.9
Total operating expenses* 1,736.6 1,636.7
OPERATING CASH FLOW $1,562.4 $1,312.4
OPERATING MARGIN 47.4% 44.5%
*Excludes depreciation, amortization and option compensation expense.
PRO FORMA FINANCIAL RESULTS