Cablevision 2011 Annual Report Download - page 143
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CSC HOLDINGS, LLC AND SUBSIDIARIES
(a wholly-owned subsidiary of Cablevision Systems Corporation)
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIENCY (continued)
Years ended December 31, 2011, 2010 and 2009
(Dollars in thousands)
I-19
Common
Stock
Paid-in
Capital
Accumulated
Deficit
Senior Notes
due from
Cablevision
Other
Member's
Equity
A
ccumulated Oth
e
Comprehensive
Income (Loss)
Total
Member's
Deficiency
Noncontrolling
Interest
Total
Deficiency
Balance at January 1, 2011 ................................. $ - $ - $(3,375,506) $(753,717) $ 2,303 $(23,325) $(4,150,245) $ 1,485 $(4,148,760)
Net income attributable to CSC Holdings,
LLC's sole member ........................................ - - 426,277 - - - 426,277 - 426,277
Net income attributable to noncontrolling
interest ............................................................ - - - - - - - 1,617 1,617
Pension and post-retirement plan liability
adjustments, net of income taxes ................... - - - - - 4,399 4,399 - 4,399
Recognition of equity-based stock
compensation arrangements ........................... - - - - 50,643 - 50,643 - 50,643
Distributions to Cablevision ............................... - - (543,180) - (386,767) - (929,947) - (929,947)
Excess tax benefit on share-based awards .......... - - - - 11,196 - 11,196 - 11,196
Deferred tax adjustments relating to
distribution of Madison Square Garden......... - - - - (2,425) (2,542) (4,967) - (4,967)
Distribution of AMC Networks Inc.................... - - - - 1,177,957 - 1,177,957 - 1,177,957
Adjustments to noncontrolling interests ............. - - - - (256) - (256) (1,311) (1,567)
Balance at December 31, 2011 ........................... $ - $ - $(3,492,409) $(753,717) $852,651 $(21,468) $(3,414,943) $ 1,791 $(3,413,152)
See accompanying notes to consolidated financial statements.