Charter 2010 Annual Report Download - page 132

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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 $ 29 $ 306 $ -- $ -- $ 6,183 $ (335) $ 6,183
COSTS AND EXPENSES:
Operating (excluding depreciation and amortization) -- -- -- -- 2,663 -- 2,663
Selling, general and administrative 17 133 -- -- 1,264 (150) 1,264
Depreciation and amortization -- -- -- -- 1,194 -- 1,194
Impairment of franchises -- -- -- -- 2,163 -- 2,163
Other operating income, net -- -- -- -- (38) -- (38)
17 133 -- -- 7,246 (150) 7,246
Income (loss) from operations 12 173 -- -- (1,063) (185) (1,063)
OTHER INCOME AND (EXPENSES):
Interest expense, net -- (204) (233) (68) (515) -- (1,020)
Gain (loss) due to Plan effects (229) 7,400 (351) -- (2) -- 6,818
Gain due to fresh start accounting adjustments -- 158 -- 25 5,476 -- 5,659
Reorganization items, net (12) (229) (38) (22) (528) 185 (644)
Change in value of derivatives -- -- -- -- (4) -- (4)
Other income, net -- -- -- -- 2 -- 2
Equity in income of subsidiaries 11,203 2,666 3,288 3,353 -- (20,510) --
10,962 9,791 2,666 3,288 4,429 (20,325) 10,811
Income before income taxes 10,974 9,964 2,666 3,288 3,366 (20,510) 9,748
INCOME TAX BENEFIT (EXPENSE) 390 -- -- -- (39) -- 351
Consolidated net income 11,364 9,964 2,666 3,288 3,327 (20,510) 10,099
Less: Net loss – noncontrolling interest -- 1,239 -- -- 26 -- 1,265
Net income $ 11,364 $ 11,203 $ 2,666 $ 3,288 $ 3,353 $ (20,510) $ 11,364