Cablevision 2011 Annual Report Download - page 211

COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-87
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated
balances is as follows:
Years Ended December 31,
2011(a) 2010 (a) 2009 (a)
Operating income (loss) from continuing operations before
income taxes
Total operating income for reportable segments ...................... $1,520,631 $1,473,724 $1,316,528
Other operating loss .................................................................. (291,952) (287,662) (260,814)
Operating income .................................................................. 1,228,679 1,186,062 1,055,714
Items excluded from operating income (loss):
CSC Holdings interest expense ............................................. (563,069) (531,210) (559,072)
CSC Holdings interest income .............................................. 866 366 2,995
CSC Holdings intercompany interest income ....................... 59,079 60,506 62,405
Gain on sale of affiliate interests ........................................... 683 2,051 -
Gain (loss) on investments, net ............................................. 37,384 109,813 (977)
Gain (loss) on equity derivative contracts, net ...................... 1,454 (72,044) 631
Loss on interest rate swap contracts, net ............................... (7,973) (85,013) (75,631)
Loss on extinguishment of debt and write-off of deferred
financing costs ...................................................................... (92,692) - (72,870)
Miscellaneous, net ................................................................. 1,265 1,433 543
CSC Holdings income from continuing operations before
income taxes .......................................................................... 665,676 671,964 413,738
Cablevision interest expense .................................................. (183,518) (180,083) (114,120)
Intercompany interest expense ............................................... (59,079) (60,506) (62,405)
Cablevision interest income ................................................... 15 176 383
Loss on extinguishment of debt and write-off of deferred
financing costs ................................................................... - (110,049) (587)
Miscellaneous, net ................................................................. - 14 -
Cablevision income from continuing operations before
income taxes .......................................................................... $ 423,094 $ 321,516 $ 237,009
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(a) Include costs historically allocated to AMC Networks that were not eliminated as a result of the AMC
Networks Distribution.
The following table summarizes the Company's capital expenditures by reportable segment for the years
ended December 31, 2011, 2010 and 2009:
Years Ended December 31,
2011 2010 2009
Capital Expenditures
Telecommunications Services .................................................. $760,287 $779,928 $696,492
Other ......................................................................................... 54,520 43,317 41,032
$814,807 $823,245 $737,524
Substantially all revenues and assets of the Company's reportable segments are attributed to or located in
the United States primarily concentrated in the New York metropolitan area.