Cablevision 2012 Annual Report Download - page 148
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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, 2012, 2011 and 2010
(Dollars in thousands)
I-20
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, LLC's 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.