Cablevision 2011 Annual Report Download - page 210

COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-86
The Company's reportable segments are strategic business units that are managed separately. The
Company evaluates segment performance based on several factors, of which the primary financial
measure is business segment adjusted operating cash flow (defined as operating income (loss) excluding
depreciation and amortization (including impairments), share-based compensation expense or benefit and
restructuring expense or credit), a non-GAAP measure. The Company has presented the components that
reconcile adjusted operating cash flow to operating income (loss), an accepted GAAP measure.
Information as to the operations of the Company's reportable business segments is set forth below.
Years Ended December 31,
2011 2010 2009
Revenues, net from continuing operations
Telecommunications Services .................................................. $ 6,279,653 $5,735,522 $5,431,500
Other ......................................................................................... 443,898 465,975 494,266
Inter-segment eliminations(a) ................................................... (22,703) (23,922) (25,692)
$ 6,700,848 $6,177,575 $5,900,074
Inter-segment revenues
Telecommunications Services .................................................. $ 2,153 $ 2,500 $ 2,900
Other ......................................................................................... 20,550 21,422 22,792
$ 22,703 $ 23,922 $ 25,692
Adjusted operating cash flow from continuing operations
Telecommunications Services .................................................. $ 2,495,913 $2,331,638 $2,204,195
Other ......................................................................................... (201,413) (208,253) (176,670)
$ 2,294,500 $2,123,385 $2,027,525
Depreciation and amortization (including impairments)
included in continuing operations
Telecommunications Services .................................................. $ (942,647) $ (824,029) $ (856,919)
Other ......................................................................................... (72,327) (63,063) (59,489)
$(1,014,974) $ (887,092) $ (916,408)
Share-based compensation expense included in continuing
operations
Telecommunications Services .................................................. $ (32,635) $ (33,885) $ (30,748)
Other ......................................................................................... (11,901) (16,404) (19,072)
$ (44,536) $ (50,289) $ (49,820)
Restructuring credits (expense) included in continuing
operations
Telecommunications Services .................................................. $ - $ - $ -
Other ......................................................................................... (6,311) 58 (5,583)
$ (6,311) $ 58 $ (5,583)
Operating income (loss) from continuing operations
Telecommunications Services .................................................. $ 1,520,631 $1,473,724 $1,316,528
Other ......................................................................................... (291,952) (287,662) (260,814)
$ 1,228,679 $1,186,062 $1,055,714
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(a) Inter-segment eliminations relate primarily to revenues recognized from the sale of local programming services to
our Telecommunications Services segment.