Charter 2013 Annual Report Download - page 125

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CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2013, 2012 AND 2011
(dollars in millions, except share or per share data or where indicated)
F- 43
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 – non-controlling
interest 13 29 — (42) — —
Net income (loss) $ (369) $ (87) $ 82 $ 463 $ (458) $ (369)