Cablevision 2014 Annual Report Download - page 108
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F-19
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, 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, 2013......... $ (3,106,148) $ (753,717) $1,038,855 $ (30,763) $ (2,851,773) $ 1,158 $(2,850,615)
Net income attributable to CSC
Holdings' sole member........... 620,075 — — — 620,075 — 620,075
Net income attributable to
noncontrolling interests.......... — — — — — 1,052 1,052
Pension and postretirement plan
liability adjustments, net of
income taxes........................... — — — (11,931) (11,931) — (11,931)
Recognition of equity-based
stock compensation
arrangements .......................... — — 52,777 — 52,777 — 52,777
Distributions to Cablevision....... — — (501,224) — (501,224) — (501,224)
Excess tax benefit on share-
based awards........................... — — 46,164 — 46,164 — 46,164
Impact of purchase of
Cablevision senior notes held
by Newsday Holdings ............ — 142,262 (142,558) — (296) — (296)
Adjustments to noncontrolling
interests................................... — — 2,136 — 2,136 (1,424) 712
Balance at December 31, 2013... $ (2,486,073) $ (611,455) $ 496,150 $ (42,694) $ (2,644,072) $ 786 $(2,643,286)
See accompanying notes to consolidated financial statements.