Charter 2011 Annual Report Download - page 132
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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- 48
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
Predecessor
For the eleven months ended November 30, 2009
REVENUES
COSTS AND EXPENSES:
Operating (excluding depreciation and
amortization)
Selling, general and administrative
Depreciation and amortization
Impairment of franchises
Other operating income, net
Income (loss) from operations
OTHER INCOME AND (EXPENSES):
Interest expense, net
Gain (loss) due to Plan effects
Gain due to fresh start accounting
adjustments
Reorganization items, net
Other income, net
Equity in income of subsidiaries
Income before income taxes
INCOME TAX BENEFIT (EXPENSE)
Consolidated net income
Less: Net loss – noncontrolling interest
Net income
Charter
$ 29
—
17
—
—
—
17
12
—
(229)
—
(12)
—
11,203
10,962
10,974
390
11,364
—
$ 11,364
Intermediate
Holding
Companies
$ 306
—
133
—
—
—
133
173
(204)
7,400
158
(229)
—
2,666
9,791
9,964
—
9,964
1,239
$ 11,203
CCH II
$ —
—
—
—
—
—
—
—
(233)
(351)
—
(38)
—
3,288
2,666
2,666
—
2,666
—
$ 2,666
CCO
Holdings
$ —
—
—
—
—
—
—
—
(68)
—
25
(22)
—
3,353
3,288
3,288
—
3,288
—
$ 3,288
Charter
Operating
and
Subsidiaries
$ 6,183
2,663
1,264
1,194
2,163
(38)
7,246
(1,063)
(515)
(2)
5,476
(528)
(2)
—
4,429
3,366
(39)
3,327
26
$ 3,353
Eliminations
$ (335)
—
(150)
—
—
—
(150)
(185)
—
—
—
185
—
(20,510)
(20,325)
(20,510)
—
(20,510)
—
$ (20,510)
Charter
Consolidated
$ 6,183
2,663
1,264
1,194
2,163
(38)
7,246
(1,063)
(1,020)
6,818
5,659
(644)
(2)
—
10,811
9,748
351
10,099
1,265
$ 11,364