Charter 2012 Annual Report Download - page 115

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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- 40
Charter Communications, Inc.
Condensed Consolidating Statement of Operations
For the year ended December 31, 2010
Charter
Intermediate
Holding
Companies CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations Charter
Consolidated
REVENUES $ 33 $ 118 $ — $ 7,059 $ (151) $ 7,059
COSTS AND EXPENSES:
Operating costs and expenses (excluding
depreciation and amortization) 33 118 — 4,486 (151) 4,486
Depreciation and amortization — — — 1,524 — 1,524
Other operating expenses, net — — — 25 — 25
33 118 — 6,035 (151) 6,035
Income from operations — — — 1,024 — 1,024
OTHER INCOME AND (EXPENSES):
Interest expense, net — (195) (142) (540) — (877)
Loss on extinguishment of debt — — (17) (68) — (85)
Other income (expense), net 2 — — (6) — (4)
Equity in income (loss) of subsidiaries 25 194 353 — (572) —
27 (1) 194 (614) (572) (966)
Income (loss) before income taxes 27 (1) 194 410 (572) 58
INCOME TAX EXPENSE (275) — — (20) — (295)
Consolidated net income (loss) (248) (1) 194 390 (572) (237)
Less: Net (income) loss – noncontrolling
interest 11 26 — (37) — —
Net income (loss) $ (237) $ 25 $ 194 $ 353 $ (572) $ (237)