Cablevision 2013 Annual Report Download - page 183

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COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except per share amounts)
F-74
For the years ended December 31, 2013, 2012 and 2011, Cable segment revenue was derived from the
following sources:
Years Ended December 31,
2013
2012
2011
Video (including equipment rental, DVR, video-on-demand,
and pay-per-view) ................................................................
.
$3,149,702
$3,166,486
$3,260,983
High-speed data.....................................................................
.
1,342,627
1,222,266
1,203,821
Voice ....................................................................................
.
841,048
841,701
819,394
Advertising ...........................................................................
.
147,875
151,847
138,415
Other (including installation, advertising sales commissions,
home shopping, and other products) .....................................
.
94,759
96,808
93,935
$5,576,011
$5,479,108
$5,516,548
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated
balances is as follows:
Years Ended December 31,
2013
2012
2011
Operating income for reportable segments ..............................
.
$ 699,224
$ 769,048
$1,257,725
Items excluded from operating income (loss):
CSC Holdings interest expense...........................................
.
(374,430)
(466,776)
(503,285)
CSC Holdings interest income ............................................
.
423
914
821
CSC Holdings intercompany interest income ......................
.
58,435
59,079
59,079
Gain on sale of affiliate interests ........................................
.
-
716
683
Gain on investments, net ....................................................
.
313,167
294,235
37,384
Gain (loss) on equity derivative contracts, net .....................
.
(198,688)
(211,335)
1,454
Loss on interest rate swap contracts, net .............................
.
-
(1,828)
(7,973)
Loss on extinguishment of debt and write-off of deferred
financing costs ................................................................
.
(23,144)
(66,213)
(92,692)
Miscellaneous, net .............................................................
.
2,436
1,770
1,265
CSC Holdings income from continuing operations before
income taxes ......................................................................
.
477,423
379,610
754,461
Cablevision interest expense ...............................................
.
(226,672)
(194,276)
(183,518)
Intercompany interest expense ............................................
.
(58,435)
(59,079)
(59,079)
Cablevision interest income ................................................
.
42
64
15
Loss on extinguishment of debt and write-off of deferred
financing costs, net ..........................................................
.
602
-
-
Cablevision income from continuing operations before
income taxes ......................................................................
.
$ 192,960
$ 126,319
$ 511,879
The following table summarizes the Company's capital expenditures by reportable segment for the years
ended December 31, 2013, 2012 and 2011:
Years Ended December 31,
2013
2012
2011
Capital Expenditures
Cable ....................................................................................
.
$806,678
$850,061
$568,458
Lightpath...............................................................................
.
111,830
93,460
106,163
Other .....................................................................................
.
33,171
48,065
51,255
$951,679
$991,586
$725,876