Cablevision 2014 Annual Report Download - page 153

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COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(Dollars in thousands, except share and per share amounts)
F-64
For the years ended December 31, 2014, 2013 and 2012, Cable segment revenue was derived from the following sources:
Years Ended December 31,
2014 2013 2012
Video (including equipment rental, DVR, franchise fees, video-on-demand, and pay-
per-view)..................................................................................................................... $3,187,245 $3,149,702 $3,166,486
High-speed data .............................................................................................................. 1,416,328 1,342,627 1,222,266
Voice............................................................................................................................... 910,653 841,048 841,701
Advertising ..................................................................................................................... 163,596 147,875 151,847
Other (including installation, advertising sales commissions, home shopping, and
other products) ............................................................................................................ 107,123 94,759 96,808
$5,784,945 $5,576,011 $5,479,108
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated balances is as follows:
Years Ended December 31,
2014 2013 2012
Operating income for reportable segments....................................................................... $ 921,258 $ 699,224 $ 769,048
Items excluded from operating income:
CSC Holdings interest expense...................................................................................... (353,288)(374,430)(466,776)
CSC Holdings interest income....................................................................................... 403 423 914
CSC Holdings intercompany interest income................................................................ 48,054 58,435 59,079
Gain on sale of affiliate interests.................................................................................... — — 716
Gain on investments, net................................................................................................ 129,659 313,167 294,235
Loss on equity derivative contracts, net......................................................................... (45,055)(198,688)(211,335)
Loss on interest rate swap contracts, net........................................................................ — — (1,828)
Loss on extinguishment of debt and write-off of deferred financing costs.................... (9,618)(23,144)(66,213)
Miscellaneous, net.......................................................................................................... 4,988 2,436 1,770
CSC Holdings income from continuing operations before income taxes......................... 696,401 477,423 379,610
Cablevision interest expense.......................................................................................... (222,712)(226,672)(194,276)
Intercompany interest expense....................................................................................... (48,054)(58,435)(59,079)
Cablevision interest income ........................................................................................... 17 42 64
Write-off of deferred financing costs, net of gain on extinguishment of debt............... (502) 602 —
Cablevision income from continuing operations before income taxes............................. $ 425,150 $ 192,960 $ 126,319
The following table summarizes the Company's capital expenditures by reportable segment for the years ended December 31,
2014, 2013 and 2012:
Years Ended December 31,
2014 2013 2012
Capital Expenditures
Cable................................................................................................................................. $ 743,524 $ 806,678 $ 850,061
Lightpath........................................................................................................................... 109,749 111,830 93,460
Other ................................................................................................................................. 38,405 33,171 48,065
$ 891,678 $ 951,679 $ 991,586