Cablevision 2011 Annual Report Download - page 142

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CSC HOLDINGS, LLC AND SUBSIDIARIES
(a wholly-owned subsidiary of Cablevision Systems Corporation)
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIENCY
Years ended December 31, 2011, 2010 and 2009
(Dollars in thousands)
I-18
Common
Stock
Paid-in
Capital
Accumulated
Deficit
Senior Notes
due from
Cablevision
Other
Member's
Equity
Accumulated
Other
Comprehensive
Income (Loss)
Total
Member's
Deficiency
Noncontrolling
Interest
Total
Deficiency
Balance at January 1, 2009 ................................
.
$ 128 $ 839,135 $(3,754,905) $(653,115) $ - $(35,025) $(3,603,782) $ 333 $(3,603,449)
Net income attributable to CSC Holdings,
LLC's sole member .......................................
.
- - 391,223 - - - 391,223 - 391,223
Net income attributable to noncontrolling
interest ...........................................................
.
- - - - - - - 761 761
Pension and post-retirement plan liability
adjustments, net of income taxes ..................
.
- - - - - (14,735) (14,735) - (14,735)
Recognition of equity-based stock
compensation arrangements ..........................
.
- 64,660 - - - - 64,660 - 64,660
Distributions to Cablevision ..............................
.
- (790,082) - - - - (790,082) - (790,082)
Contributions from Cablevision ........................
.
16 871,581 - - - - 871,597 - 871,597
Accretion of discount on note due from
Cablevision ...................................................
.
- - - (7,836) - - (7,836) - (7,836)
Adjustments to noncontrolling interests ............
.
- (1,197) - - - - (1,197) (573) (1,770)
Change in legal structure ...................................
.
(144) (984,097) - - 984,241 - - - -
Balance at December 31, 2009 ..........................
.
- - (3,363,682) (660,951) 984,241 (49,760) (3,090,152) 521 (3,089,631)
Net income attributable to CSC Holdings,
LLC's sole member .......................................
.
- - 574,277 - - - 574,277 - 574,277
Net income attributable to noncontrolling
interest ...........................................................
.
- - - - - - - 1,249 1,249
Pension and post-retirement plan liability
adjustments, net of income taxes ..................
.
- - - - - 14,812 14,812 - 14,812
Recognition of equity-based stock
compensation arrangements ..........................
.
- - - - 60,151 - 60,151 - 60,151
Distributions to Cablevision ..............................
.
- - (450,115) - (106,157) - (556,272) - (556,272)
Contributions from Cablevision ........................
.
Accretion of discount on notes due from
Cablevision ...................................................
.
- - - (3,131) - - (3,131) - (3,131)
Distribution of Madison Square Garden ...........
.
- - (134,869) - (992,627) 11,623 (1,115,873) - (1,115,873)
Impact of exchange of notes due from
Cablevision, net of income taxes ..................
.
- - (209) (89,635) 56,218 - (33,626) - (33,626)
Adjustments to noncontrolling interests ............
.
- - (908) - 477 - (431) (285) (716)
Balance at December 31, 2010 ..........................
.
$ - $ - $(3,375,506) $(753,717) $ 2,303 $(23,325) $(4,150,245) $1,485 $(4,148,760)
See accompanying notes to consolidated financial statements.