Charter 2011 Annual Report Download - page 89

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F- 5
CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(dollars in millions, except per share and share data)
REVENUES
COSTS AND EXPENSES:
Operating (excluding depreciation and
amortization)
Selling, general and administrative
Depreciation and amortization
Impairment of franchises
Other operating (income) expenses, net
Income (loss) from operations
OTHER INCOME AND EXPENSES:
Interest expense, net (excluding unrecorded
interest expense of $558 for the eleven
months ended November 30, 2009)
Gain due to Plan effects
Gain due to fresh start accounting adjustments
Reorganization items, net
Loss on extinguishment of debt
Other income (expense), net
Income (loss) before income taxes
Income tax benefit (expense)
Consolidated net income (loss)
Less: Net loss – noncontrolling interest
Net income (loss) – Charter shareholders
EARNINGS (LOSS) PER COMMON SHARE -
Basic
Diluted
Weighted average common shares outstanding,
basic
Weighted average common shares outstanding,
diluted
Successor
Year Ended December 31,
2011
$ 7,204
3,138
1,426
1,592
—
7
6,163
1,041
(963)
—
—
(3)
(143)
(2)
(1,111)
(70)
(299)
(369)
—
$ (369)
$ (3.39)
$ (3.39)
108,948,554
108,948,554
2010
$ 7,059
3,064
1,422
1,524
—
25
6,035
1,024
(877)
—
—
(6)
(85)
2
(966)
58
(295)
(237)
—
$ (237)
$ (2.09)
$ (2.09)
113,138,461
113,138,461
One Month
Ended
December 31,
2009
$ 572
246
116
122
—
4
488
84
(68)
—
—
(3)
—
(3)
(74)
10
(8)
2
—
$ 2
$ 0.02
$ 0.02
112,078,089
114,346,861
Predecessor
Eleven
Months Ended
November 30,
2009
$ 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
$ 30.00
$ 12.61
378,784,231
902,067,116