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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue (including revenue from affiliates of $70, $545, $1,158 and $1,397, respectively) (See Note 15) $ 2,438,662 $ 2,417,801 $ 7,286,310 $ 7,111,668
Operating expenses:        
Programming and other direct costs (including charges from affiliates of $3,508, $1,671, $7,282 and $6,690 respectively) (See Note 15) 820,896 790,533 2,452,875 2,373,021
Other operating expenses (including charges from affiliates of $1,602, $905, $5,868, and $15,154, respectively) (See Note 15) 568,233 569,070 1,702,124 1,727,842
Restructuring and other expense 12,381 16,587 39,090 29,865
Depreciation and amortization (including impairments) 565,637 536,053 1,695,685 1,827,285
Total operating expenses 1,967,147 1,912,243 5,889,774 5,958,013
Operating income 471,515 505,558 1,396,536 1,153,655
Other income (expense):        
Interest expense (388,800) (389,594) (1,158,301) (1,157,395)
Interest income 1,524 1,427 3,948 9,843
Gain (loss) on investments and sale of affiliate interests, net 120,253 111,684 478,124 (182,031)
Gain (loss) on derivative contracts, net (77,333) (79,628) (303,986) 130,883
Loss on interest rate swap contracts (11,163) (19,554) (61,735) (64,405)
Loss on extinguishment of debt and write-off of deferred financing costs (503) 0 (159,599) (41,616)
Other income (expense), net (226) (186) 66 (12,473)
Total other income (expense) (356,248) (375,851) (1,201,483) (1,317,194)
Income (loss) before income taxes 115,267 129,707 195,053 (163,539)
Income tax expense (37,871) (95,968) (56,445) (29,675)
Net income (loss) 77,396 33,739 138,608 (193,214)
Net income attributable to noncontrolling interests (157) (1,186) (1) (1,039)
Net income (loss) attributable to Altice USA, Inc. stockholders $ 77,239 $ 32,553 $ 138,607 $ (194,253)
Income (loss) per share:        
Basic income (loss) per share (in dollars per share) $ 0.12 $ 0.04 $ 0.21 $ (0.26)
Basic weighted average common shares (in shares) 643,797 732,963 668,929 735,685
Diluted income (loss) per share (in dollars per share) $ 0.12 $ 0.04 $ 0.21 $ (0.26)
Diluted weighted average common shares (in shares) 646,006 732,963 669,855 735,685
Cash dividends declared per common share (in dollars per share) $ 0 $ 0 $ 0 $ 0