Charter 2010 Annual Report Download - page 131

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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 $ 7 $ 12 $ -- $ -- $ 572 $ (19) $ 572
COSTS AND EXPENSES:
Operating (excluding depreciation and amortization) -- -- -- -- 246 -- 246
Selling, general and administrative 7 10 -- -- 116 (17) 116
Depreciation and amortization -- -- -- -- 122 -- 122
Other operating expenses, net -- -- -- -- 4 -- 4
7 10 -- -- 488 (17) 488
Income from operations -- 2 -- -- 84 (2) 84
OTHER INCOME AND (EXPENSES):
Interest expense, net -- -- (16) (7) (45) -- (68)
Reorganization items, net -- (2) -- -- (3) 2 (3)
Other income, net (3) -- -- -- -- -- (3)
Equity in income of subsidiaries 9 6 22 29 -- (66) --
6 4 6 22 (48) (64) (74)
Income before income taxes 6 6 6 22 36 (66) 10
INCOME TAX EXPENSE (4) -- -- -- (4) -- (8)
Consolidated net income 2 6 6 22 32 (66) 2
Less: Net (income) loss – noncontrolling interest -- 3 -- -- (3) -- --
Net income $ 2 $ 9 $ 6 $ 22 $ 29 $ (66) $ 2