Cablevision 2012 Annual Report Download - page 147
Download and view the complete annual report
Please find page 147 of the 2012 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.-
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
 |
 |
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, 2012, 2011 and 2010
(Dollars in thousands)
I-19
Accumulated
Deficit
Senior Notes
due from
Cablevision
Other
Member's
Equity
Accumulated Other
Comprehensive
Loss
Total
Member's
Deficiency
Noncontrolling
Interests
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 interests...................... - - - - - 1,617 1,617
Pension and postretirement 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. ............ - - 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.