Charter 2013 Annual Report Download - page 126

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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- 44
Charter Communications, Inc.
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the year ended December 31, 2013
Charter
Intermediate
Holding
Companies
CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations
Charter
Consolidated
Consolidated net income (loss) $ (183) $ (107) $ (114) $ 678 $ (443) $ (169)
Net impact of interest rate derivative
instruments, net of tax ———34—34
Comprehensive income (loss) $ (183) $ (107) $ (114) $ 712 $ (443) $ (135)
Charter Communications, Inc.
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the year ended December 31, 2012
Charter
Intermediate
Holding
Companies
CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations
Charter
Consolidated
Consolidated net income (loss) $ (317) $ (92) $ (35) $ 548 $ (408) $ (304)
Net impact of interest rate derivative
instruments, net of tax — — — (10) — (10)
Comprehensive income (loss) $ (317) $ (92) $ (35) $ 538 $ (408) $ (314)
Charter Communications, Inc.
Condensed Consolidating Statement of Comprehensive Income (Loss)
For the year ended December 31, 2011
Charter
Intermediate
Holding
Companies
CCO
Holdings
Charter
Operating
and
Subsidiaries Eliminations
Charter
Consolidated
Consolidated net income (loss) $ (382) $ (116) $ 82 $ 505 $ (458) $ (369)
Net impact of interest rate derivative
instruments, net of tax — — — (8) — (8)
Comprehensive income (loss) $ (382) $ (116) $ 82 $ 497 $ (458) $ (377)