Cablevision 2012 Annual Report Download - page 146
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CSC HOLDINGS, LLC AND SUBSIDIARIES
(a wholly-owned subsidiary of Cablevision Systems Corporation)
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIENCY
Years ended December 31, 2012, 2011 and 2010
(Dollars in thousands)
I-18
Accumulated
Deficit
Senior Notes
due from
Cablevision
Other
Member's
Equity
A
ccumulated Other
Comprehensive
Loss
Total
Member's
Deficiency
Noncontrolling
Interests
Total
Deficiency
Balance at January 1, 2010 .................... $(3,363,682) $(660,951) $ 984,241 $(49,760) $(3,090,152) $ 521 $(3,089,631)
Net income attributable to CSC
Holdings, LLC's sole member ........... 574,277 - - - 574,277 - 574,277
Net income attributable to
noncontrolling interests...................... - - - - - 1,249 1,249
Pension and postretirement plan
liability adjustments, net of income
taxes ................................................... - - - 14,812 14,812 - 14,812
Recognition of equity-based stock
compensation arrangements ............... - - 60,151 - 60,151 - 60,151
Distributions to Cablevision .................. (450,115) - (106,157) - (556,272) - (556,272)
Accretion of discount on notes due
from Cablevision ............................... - (3,131) - - (3,131) - (3,131)
Distribution of Madison Square
Garden ............................................... (134,869) - (992,627) 11,623 (1,115,873) - (1,115,873)
Impact of exchange of notes due from
Cablevision, net of income taxes ....... (209) (89,635) 56,218 - (33,626) - (33,626)
Adjustments to noncontrolling
interests .............................................. (908) - 477 - (431) (285) (716)
Balance at December 31, 2010 .............. $(3,375,506) $(753,717) $ 2,303 $(23,325) $(4,150,245) $1,485 $(4,148,760)
See accompanying notes to consolidated financial statements.