Charter 2012 Annual Report Download - page 113

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CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2012, 2011 AND 2010
(dollars in millions, except share or per share data or where indicated)
F- 38
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
For the year ended December 31, 2012
Charter
Intermediate
Holding
Companies CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations Charter
Consolidated
REVENUES $ 24 $ 159 $ — $ 7,504 $ (183) $ 7,504
COSTS AND EXPENSES:
Operating costs and expenses (excluding
depreciation and amortization) 24 159 — 4,860 (183) 4,860
Depreciation and amortization — — — 1,713 — 1,713
Other operating expenses, net — — — 15 — 15
24 159 — 6,588 (183) 6,588
Income from operations — — — 916 — 916
OTHER INCOME AND (EXPENSES):
Interest expense, net — (103) (541) (263) — (907)
Gain (loss) on extinguishment of debt — 46 — (101) — (55)
Other expense, net — — — (1) — (1)
Equity in income (loss) of subsidiaries (63) (35) 506 — (408) —
(63) (92) (35) (365) (408) (963)
Income (loss) before income taxes (63) (92) (35) 551 (408) (47)
INCOME TAX EXPENSE (254) — — (3) — (257)
Consolidated net income (loss) (317) (92) (35) 548 (408) (304)
Less: Net (income) loss – noncontrolling
interest 13 29 — (42) — —
Net income (loss) $ (304) $ (63) $ (35) $ 506 $ (408) $ (304)