Charter 2012 Annual Report Download - page 114

Download and view the complete annual report

Please find page 114 of the 2012 Charter annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 126

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126

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- 39
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
For the year ended December 31, 2011
Charter
Intermediate
Holding
Companies CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations Charter
Consolidated
REVENUES $ 33 $ 124 $ — $ 7,204 $ (157) $ 7,204
COSTS AND EXPENSES:
Operating costs and expenses (excluding
depreciation and amortization) 33 124 — 4,564 (157) 4,564
Depreciation and amortization — — — 1,592 — 1,592
Other operating expenses, net — — — 7 — 7
33 124 — 6,163 (157) 6,163
Income from operations — — — 1,041 — 1,041
OTHER INCOME AND (EXPENSES):
Interest expense, net — (191) (381) (391) — (963)
Loss on extinguishment of debt — (6) — (137) — (143)
Other expense, net — — — (5) — (5)
Equity in income (loss) of subsidiaries (87) 82 463 — (458) —
(87) (115) 82 (533) (458) (1,111)
Income (loss) before income taxes (87) (115) 82 508 (458) (70)
INCOME TAX EXPENSE (295) (1) — (3) — (299)
Consolidated net income (loss) (382) (116) 82 505 (458) (369)
Less: Net (income) loss – noncontrolling
interest 13 29 — (42) — —
Net income (loss) $ (369) $ (87) $ 82 $ 463 $ (458) $ (369)