Charter 2011 Annual Report Download - page 129
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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- 45
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
Successor
For the year ended December 31, 2011
REVENUES
COSTS AND EXPENSES:
Operating (excluding depreciation and
amortization)
Selling, general and administrative
Depreciation and amortization
Other operating expenses, net
Income from operations
OTHER INCOME AND (EXPENSES):
Interest expense, net
Reorganization items, net
Loss on extinguishment of debt
Other expense, net
Equity in income (loss) of subsidiaries
Income (loss) before income taxes
INCOME TAX BENEFIT (EXPENSE)
Consolidated net income (loss)
Less: Net (income) loss – noncontrolling
interest
Net income (loss)
Charter
$ 33
—
33
—
—
33
—
—
—
—
—
(87)
(87)
(87)
(295)
(382)
13
$ (369)
Intermediate
Holding
Companies
$ 124
—
124
—
—
124
—
1
—
—
—
(116)
(115)
(115)
(1)
(116)
29
$ (87)
CCH II
$ —
—
—
—
—
—
—
(192)
—
(6)
—
82
(116)
(116)
—
(116)
—
$ (116)
CCO
Holdings
$ —
—
—
—
—
—
—
(381)
—
—
—
463
82
82
—
82
—
$ 82
Charter
Operating
and
Subsidiaries
$ 7,204
3,138
1,426
1,592
7
6,163
1,041
(391)
(3)
(137)
(2)
—
(533)
508
(3)
505
(42)
$ 463
Eliminations
$ (157)
—
(157)
—
—
(157)
—
—
—
—
—
(342)
(342)
(342)
—
(342)
—
$ (342)
Charter
Consolidated
$ 7,204
3,138
1,426
1,592
7
6,163
1,041
(963)
(3)
(143)
(2)
—
(1,111)
(70)
(299)
(369)
—
$ (369)