Charter 2011 Annual Report Download - page 126

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CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2011, 2010 AND 2009
(dollars in millions, except share or per share data or where indicated)
F- 42
25. Unaudited Quarterly Financial Data
The following table presents quarterly data for the periods presented on the consolidated statement of operations:
Revenues
Income from operations
Net loss – Charter shareholders
Loss per common share – Charter
shareholders:
Basic and diluted
Weighted average common shares
outstanding:
Basic and diluted
Successor
Year Ended December 31, 2011
First
Quarter
$ 1,770
$ 269
$ (110)
$ (0.97)
113,224,303
Second
Quarter
$ 1,791
$ 270
$(107)
$(0.98)
109,265,876
Third
Quarter
$ 1,809
$ 237
$(85)
$(0.79)
108,420,169
Fourth
Quarter
$ 1,834
$ 265
$(67)
$(0.63)
105,503,936
Revenues
Income from operations
Net income (loss) – Charter
shareholders
Earnings (loss) per common share –
Charter shareholders:
Basic
Diluted
Weighted average common shares
outstanding:
Basic
Diluted
Successor
Year Ended December 31, 2010
First
Quarter
$ 1,735
$ 251
$ 24
$ 0.21
$ 0.21
113,020,967
114,883,134
Second
Quarter
$ 1,771
$ 254
$(81)
$(0.72)
$(0.72)
113,110,882
113,110,882
Third
Quarter
$ 1,769
$ 240
$(95)
$(0.84)
$(0.84)
113,110,889
113,110,889
Fourth
Quarter
$ 1,784
$ 279
$(85)
$(0.75)
$(0.75)
113,308,253
113,308,253
26. Consolidating Schedules
The CCO Holdings notes and the CCO Holdings credit facility are obligations of CCO Holdings. The CCH II notes are obligations
of CCH II. However, these notes of CCO Holdings and CCH II are also jointly, severally, fully and unconditionally guaranteed
on an unsecured senior basis by Charter.
The accompanying condensed consolidating financial information has been prepared and presented pursuant to SEC Regulation S-
X Rule 3-10, Financial Statements of Guarantors and Affiliates Whose Securities Collateralize an Issue Registered or Being
Registered. This information is not intended to present the financial position, results of operations and cash flows of the individual
companies or groups of companies in accordance with generally accepted accounting principles.
Condensed consolidating financial statements as of December 31, 2011 and 2010 and for the years ended December 31, 2011 and