Charter 2009 Annual Report Download - page 53

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The accompanying notes are an integral part of these consolidated financial statements.
F-5
CCH II, LLC AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER’S EQUITY (DEFICIT)
(dollars in millions)
Accumulated
Member’s Other Total CCH II Total
Equity Comprehensive Member’s Noncontrolling Member’s
(Deficit) Income (Loss) Equity (Deficit) Interest Equity (Deficit)
PREDECESSOR:
BALANCE, December 31, 2006, Predecessor $ 1,552 $ 1 $ 1,553 $ 449 $ 2,002
Distributions to parent company (1,195) -- (1,195) -- (1,195)
Changes in fair value of interest rate agreements -- (123) (123) -- (123)
Other (14) (1) (15) -- (15)
Net income (loss) (588) -- (588) 15 (573)
BALANCE, December 31, 2007, Predecessor (245) (123) (368) 464 96
Distributions to parent company (819) -- (819) -- (819)
Changes in fair value of interest rate agreements -- (180) (180) -- (180)
Net income (loss) (1,723) -- (1,723) 9 (1,714)
BALANCE, December 31, 2008, Predecessor (2,787) (303) (3,090) 473 (2,617)
Changes in fair value of interest rate agreements -- (9) (9) -- (9)
Net income (loss) 2,666 -- 2,666 (26) 2,640
Amortization of accumulated other comprehensive
loss related to interest rate agreements -- 61
61
--
61
Elimination of Predecessor member’ s deficit and
accumulated other comprehensive income (loss) 121 251 372
(447) (75)
BALANCE, November 30, 2009, Predecessor -- -- -- -- --
SUCCESSOR:
Issuance of new equity 1,408 -- 1,408 222 1,630
BALANCE, November 30, 2009, Successor 1,408 -- 1,408 222 1,630
Net income 6 -- 6 3 9
BALANCE, December 31, 2009, Successor $ 1,414 $ -- $ 1,414 $ 225 $ 1,639