Charter 2007 Annual Report Download - page 8

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6
LETTER TO STOCKHOLDERS
Pro forma (1) Pro forma (1)
For the year ended December 31, (in millions) 2007 2006
Revenue $ 5,971 $ 5,383
Adjusted EBITDA (2) 2,101 1,878
Income from operations 602 512
Actual (3) Pro forma (1)
Approximate as of December 31, 2007 2006
REVENUE GENERATING UNITS
Video customers 5,219,900 5,336,200
Digital video customers 2,920,400 2,770,300
Residential high-speed Internet customers 2,682,500 2,393,400
Telephone customers 959,300 446,300
Total revenue generating units 11,782,100 10,946,200
VIDEO
Video
Estimated homes passed 11,847,600 11,519,000
Video customers 5,219,900 5,336,200
Estimated penetration of video homes passed 44% 46%
Digital Video
Digital video customers 2,920,100 2,770,300
Digital penetration of video customers 56% 52%
HIGH-SPEED INTERNET
Estimated high-speed Internet homes passed 11,023,700 10,761,000
Residential high-speed Internet customers 2,682,500 2,393,400
Estimated penetration of high-speed Internet homes passed 24% 22%
TELEPHONE
Estimated telephone homes passed 9,013,900 6,799,300
Telephone customers 959,300 446,300
Estimated penetration of telephone homes passed 11% 7%
Operating Summary
(1) Pro forma results reflect the sales and acquisitions of cable systems in 2006 and 2007 as if such transactions had occurred as of January 1, 2006.
(2) Adjusted EBITDA is a non-GAAP financial measure. See page 114 for information on use of non-GAAP measures.
(3) “Customers” include all persons our corporate billing records show as receiving service (regardless of their payment status), except for complimentary accounts (such as our employees).