Cablevision 2012 Annual Report Download - page 209

COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
I-81
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated
balances is as follows:
Years Ended December 31,
2012 2011(a) 2010(a)
Operating income for reportable segments ............................... $ 759,510 $1,228,679 $1,186,062
Items excluded from operating income (loss):
CSC Holdings interest expense ............................................. (526,416) (563,069) (531,210)
CSC Holdings interest income .............................................. 957 866 366
CSC Holdings intercompany interest income ....................... 59,079 59,079 60,506
Gain on sale of affiliate interests ........................................... 716 683 2,051
Gain on investments, net ....................................................... 294,235 37,384 109,813
Gain (loss) on equity derivative contracts, net ...................... (211,335) 1,454 (72,044)
Loss on interest rate swap contracts, net ............................... (1,828) (7,973) (85,013)
Loss on extinguishment of debt and write-off of deferred
financing costs ................................................................... (66,213) (92,692) -
Miscellaneous, net ................................................................. 1,770 1,265 1,433
CSC Holdings income from continuing operations before
income taxes .......................................................................... 310,475 665,676 671,964
Cablevision interest expense .................................................. (194,276) (183,518) (180,083)
Intercompany interest expense ............................................... (59,079) (59,079) (60,506)
Cablevision interest income ................................................... 64 15 176
Loss on extinguishment of debt and write-off of deferred
financing costs ................................................................... - - (110,049)
Miscellaneous, net ................................................................. - - 14
Cablevision income from continuing operations before
income taxes .......................................................................... $ 57,184 $ 423,094 $ 321,516
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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, 2012, 2011 and 2010:
Years Ended December 31,
2012 2011 2010
Capital Expenditures
Telecommunications Services .................................................. $1,025,325 $760,287 $779,928
Other ......................................................................................... 49,930 54,520 43,317
$1,075,255 $814,807 $823,245
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.