Cablevision 2014 Annual Report Download - page 107
Download and view the complete annual report
Please find page 107 of the 2014 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
 |
 |
F-18
CSC HOLDINGS, LLC AND SUBSIDIARIES
(a wholly-owned subsidiary of Cablevision Systems Corporation)
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIENCY
Years ended December 31, 2014, 2013 and 2012
(In thousands)
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' 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.