Charter 2010 Annual Report Download - page 90

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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)


(dollars in millions)
Class A
Common
Srock
Class B
Common
Srock
Additional
Paid-In
Capital
Accumulated
Equity
(Deficit)
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Total Charter
Shareholders'
Equity (Deficit)
PREDECESSOR:
BALANCE, December 31, 2007,
Predecessor
$ -- $ -- $ 5,382 $ (13,146) $ -- $ (123) $ (7,887)
Changes in fair value of interest rate
agreements -- -- -- -- -- (180) (180)
Stock compensation expense, net -- -- 12 -- -- -- 12
Preferred stock redemption -- -- 5 -- -- -- 5
Reacquisition of equity component of
convertible notes -- -- (5) -- -- -- (5)
Net loss -- -- -- (2,451) -- -- (2,451)
BALANCE, December 31, 2008,
Predecessor -- -- 5,394 (15,597) -- (303) (10,506)
Changes in fair value of interest rate
agreements -- -- -- -- -- (5) (5)
Stock compensation expense, net -- -- 5 -- -- -- 5
Net income -- -- -- 11,364 -- -- 11,364
Amortization of accumulated other
comprehensive loss related to interest
rate agreements
-- -- -- -- -- 32 32
Cancellation of Predecessor common
stock -- -- (5,399) -- -- -- (5,399)
Elimination of Predecessor accumulated
deficit and accumulated other
comprehensive income (loss) -- -- -- 4,233 -- 276 4,509
BALANCE, November 30, 2009,
Predecessor -- -- -- -- -- -- --
SUCCESSOR:
Issuance of new equity -- -- 2,003 -- -- -- 2,003
BALANCE, November 30, 2009,
Successor -- -- 2,003 -- -- -- 2,003
Net income -- -- -- 2 -- -- 2
Charter Investment Inc.’s exchange of
Charter Holdco interest (see Note 18) -- -- (90) -- -- -- (90)
Stock compensation expense, net -- -- 1 -- -- -- 1
BALANCE, December 31, 2009,
Successor -- -- 1,914 2 -- -- 1,916
Net loss -- -- -- (237) -- -- (237)
Charter Investment Inc.’s exchange of
Charter Holdco interest (see Note 18) -- -- (166) -- -- -- (166)
Change in fair value of interest rate swap
agreements -- -- -- -- -- (57) (57)
Stock compensation expense, net -- -- 28 -- -- -- 28
Purchase of treasury stock -- -- -- -- (6) -- (6)
BALANCE, December 31, 2010,
Successor $ -- $ -- $ 1,776 $ (235) $ (6) $ (57) $ 1,478
