Cablevision 2011 Annual Report Download - page 214

Download and view the complete annual report

Please find page 214 of the 2011 Cablevision annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 220

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220

COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-90
CSC Holdings
2011: March 31, June 30, September 30, December 31, Total
2011 2011 2011 2011 2011
Revenues, net ........................... $ 1,655,124 $ 1,688,681 $ 1,665,790 $ 1,691,253 $ 6,700,848
Operating expenses .................. (1,357,526) (1,376,240) (1,393,387) (1,345,016) (5,472,169)
Operating income ..................... $ 297,598 $ 312,441 $ 272,403 $ 346,237 $ 1,228,679
Income from continuing
operations ........................... $ 105,005 $ 98,039 $ 73,428 $ 96,606 373,078
Income from discontinued
operations, net of income
taxes ................................... 35,031 18,592 - - 53,623
Net income ............................... 140,036 116,631 73,428 96,606 426,701
Net income attributable to
noncontrolling interest ........ 21 (288) (285) 128 (424)
Net income attributable to
CSC Holdings, LLC sole
member ............................... $ 140,057 $ 116,343 $ 73,143 $ 96,734 $ 426,277
Amounts attributable to CSC
Holdings, LLC sole
member:
Income from continuing
operations, net of income
taxes .................................. $ 105,026 $ 97,751 $ 73,143 $ 96,734 $ 372,654
Income from discontinued
operations, net of income
taxes .................................. 35,031 18,592 - - 53,623
Net income ............................ $ 140,057 $ 116,343 $ 73,143 $ 96,734 $ 426,277
CSC Holdings
2010: March 31, June 30, September 30, December 31, Total
2010 2010 2010 2010 2010
Revenues, net ........................... $ 1,509,791 $ 1,548,203 $ 1,542,827 $ 1,576,754 $ 6,177,575
Operating expenses .................. (1,231,078) (1,219,215) (1,234,386) (1,306,834) (4,991,513)
Operating income ..................... $ 278,713 $ 328,988 $ 308,441 $ 269,920 $ 1,186,062
Income from continuing
operations ........................... $ 81,396 $ 122,955 $ 104,722 $ 112,005 $ 421,078
Income from discontinued
operations, net of income
taxes ................................... 29,467 40,553 43,616 40,212 153,848
Net income ............................... 110,863 163,508 148,338 152,217 574,926
Net income attributable to
noncontrolling interest ........ (28) (217) (302) (102) (649)
Net income attributable to
CSC Holdings, LLC sole
member ............................... $ 110,835 $ 163,291 $ 148,036 $ 152,115 $ 574,277
Amounts attributable to CSC
Holdings, LLC sole
member:
Income from continuing
operations, net of income
taxes .................................. $ 81,368 $ 122,738 $ 104,420 $ 111,903 $ 420,429
Income from discontinued
operations, net of income
taxes .................................. 29,467 40,553 43,616 40,212 153,848
Net income ............................ $ 110,835 $ 163,291 $ 148,036 $ 152,115 $ 574,277