Charter 2010 Annual Report Download - page 130

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F- F-PB
CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010, 2009, AND 2008
(dollars in millions, except share or per share data or where indicated)




Charter
Intermediate
Holding
Companies CCH II
CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations
Charter
Consolidated
REVENUES $ 33 $ 118 $ -- $ -- $ 7,059 $ (151) $ 7,059
COSTS AND EXPENSES:
Operating (excluding depreciation and amortization) -- -- -- -- 3,064 -- 3,064
Selling, general and administrative 33 118 -- -- 1,422 (151) 1,422
Depreciation and amortization -- -- -- -- 1,524 -- 1,524
Other operating expenses, net -- -- -- -- 25 -- 25
33 118 -- -- 6,035 (151) 6,035
Income from operations -- -- -- -- 1,024 -- 1,024
OTHER INCOME AND (EXPENSES):
Interest expense, net -- 1 (196) (142) (540) -- (877)
Reorganization items, net -- -- -- -- (6) -- (6)
Loss on extinguishment of debt -- -- -- (17) (68) -- (85)
Other income, net 2 -- -- -- -- -- 2
Equity in income of subsidiaries 25 (2) 194 353 -- (570) --
27 (1) (2) 194 (614) (570) (966)
Income (loss) before income taxes 27 (1) (2) 194 410 (570) 58
INCOME TAX EXPENSE (275) -- -- -- (20) -- (295)
Consolidated net income (loss) (248) (1) (2) 194 390 (570) (237)
Less: Net (income) loss – noncontrolling interest 11 26 -- -- (37) -- --
Net income (loss) $ (237) $ 25 $ (2) $ 194 $ 353 $ (570) $ (237)