Charter 2011 Annual Report Download - page 131
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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- 47
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
Successor
For the one month ended December 31, 2009
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
Other expense, net
Equity in income of subsidiaries
Income before income taxes
INCOME TAX EXPENSE
Consolidated net income
Less: Net (income) loss – noncontrolling
interest
Net income
Charter
$ 7
—
7
—
—
7
—
—
—
(3)
9
6
6
(4)
2
—
$ 2
Intermediate
Holding
Companies
$ 12
—
10
—
—
10
2
—
(2)
—
6
4
6
—
6
3
$ 9
CCH II
$ —
—
—
—
—
—
—
(16)
—
—
22
6
6
—
6
—
$ 6
CCO
Holdings
$ —
—
—
—
—
—
—
(7)
—
—
29
22
22
—
22
—
$ 22
Charter
Operating
and
Subsidiaries
$ 572
246
116
122
4
488
84
(45)
(3)
—
—
(48)
36
(4)
32
(3)
$ 29
Eliminations
$ (19)
—
(17)
—
—
(17)
(2)
—
2
—
(66)
(64)
(66)
—
(66)
—
$ (66)
Charter
Consolidated
$ 572
246
116
122
4
488
84
(68)
(3)
(3)
—
(74)
10
(8)
2
—
$ 2