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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, 2013, 2012 and 2011
(Dollars in thousands)
F-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, 2012 ...................
.
$(3,492,409) $(753,717) $ 852,651 $(21,468) $(3,414,943) $ 1,791 $(3,413,152)
Net income attributable to CSC
Holdings, LLC's sole member...........
.
386,261 - - - 386,261 - 386,261
Net income attributable to
noncontrolling interests ....................
.
- - - - - 1,638 1,638
Pension and postretirement plan
liability adjustments, net of income
taxes ................................................
.
- - - (9,295) (9,295) - (9,295)
Recognition of equity-based stock
compensation arrangements ..............
.
- - 62,039 - 62,039 - 62,039
Distributions to Cablevision .................
.
- - (671,809) - (671,809) - (671,809)
Contributions from Cablevision ...........
.
- - 735,000 - 735,000 - 735,000
Excess tax benefit on share-based
awards .............................................
.
- - 65,420 - 65,420 - 65,420
Deferred tax adjustments relating to
distribution of AMC Networks .........
.
- - (5,343) - (5,343) - (5,343)
Adjustments to noncontrolling
interests ...........................................
.
- - 897 - 897 (2,271) (1,374)
Balance at December 31, 2012 .............
.
$(3,106,148) $(753,717) $1,038,855 $(30,763) $(2,851,773) $ 1,158 $(2,850,615)
See accompanying notes to consolidated financial statements.