INTERIM FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Information Disclosure [Abstract]

The following is a summary of Altice USA's selected quarterly financial data:


	Altice USA
	Three Months Ended
	March 31, 2019		June 30, 2019		September 30, 2019		December 31, 2019		Total 2019
Residential:
Broadband	$	775,573	$	806,250	$	814,328	$	826,454	$	3,222,605
Video	1,017,330		1,018,426		993,158		968,959		3,997,873
Telephony	154,464		150,232		148,231		145,767		598,694
Business services and wholesale	350,689		357,806		357,628		362,409		1,428,532
News and advertising	94,738		114,450		118,067		148,649		475,904
Mobile	—		—		3,174		18,090		21,264
Other	3,773		3,917		4,076		4,221		15,987
Revenue	2,396,567		2,451,081		2,438,662		2,474,549		9,760,859
Operating expenses	(1,954,089)		(1,968,538)		(1,967,147)		(2,047,274)		(7,937,048)
Operating income	$	442,478	$	482,543	$	471,515	$	427,275	$	1,823,811
Net income (loss)	$	(25,198)	$	86,410	$	77,396	$	1,331	$	139,939
Net loss (income) attributable to noncontrolling interests	199		(43)		(157)		(1,002)		(1,003)
Net income (loss) attributable to Altice USA Inc.'s stockholders	$	(24,999)	$	86,367	$	77,239	$	329	$	138,936
Basic and diluted net income (loss) per share attributable to Altice USA Inc.'s stockholders	$	(0.04)	$	0.13	$	0.12	$	—	$	0.21


	Altice USA
	Three Months Ended
	March 31, 2018		June 30, 2018		September 30, 2018		December 31, 2018 (a)		Total 2018
Residential:
Broadband	$	701,621	$	712,202	$	729,907	$	743,725	$	2,887,455
Video	1,033,708		1,034,404		1,054,667		1,033,649		4,156,428
Telephony	166,038		163,499		161,351		162,007		652,895
Business services and wholesale	333,090		337,388		344,193		348,087		1,362,758
News and advertising	88,737		111,342		123,913		163,272		487,264
Other	6,520		5,318		3,770		4,200		19,808
Revenue	2,329,714		2,364,153		2,417,801		2,454,940		9,566,608
Operating expenses	(2,016,676)		(2,029,094)		(1,912,243)		(1,926,216)		(7,884,229)
Operating income	$	313,038	$	335,059	$	505,558	$	528,724	$	1,682,379
Net income (loss)	$	(128,949)	$	(98,004)	$	33,739	$	213,808	$	20,594
Net loss (income) attributable to noncontrolling interests	(2)		149		(1,186)		(722)		(1,761)
Net income (loss) attributable to Altice USA, Inc. stockholders	$	(128,951)	$	(97,855)	$	32,553	$	213,086	$	18,833
Basic and diluted net income (loss) per share attributable to Altice USA Inc.'s stockholders	$	(0.17)	$	(0.13)	$	0.04	$	0.30	$	0.03

(a)In the fourth quarter of 2018, the Company recorded a non-cash deferred tax benefit of $52,915 based on a remeasurement of the Company's net deferred tax liability. See Note 14 to the consolidated financial statements for further details.

The following is a summary of CSC Holdings' selected quarterly financial data:


	CSC Holdings
	Three Months Ended
	March 31, 2019		June 30, 2019		September 30, 2019		December 31, 2019		Total 2019
Residential:
Broadband	$	775,573	$	806,250	$	814,328	$	826,454	$	3,222,605
Video	1,017,330		1,018,426		993,158		968,959		3,997,873
Telephony	154,464		150,232		148,231		145,767		598,694
Business services and wholesale	350,689		357,806		357,628		362,409		1,428,532
News and advertising	94,738		114,450		118,067		148,649		475,904
Mobile	—		—		3,174		18,090		21,264
Other	3,773		3,917		4,076		4,221		15,987
Revenue	2,396,567		2,451,081		2,438,662		2,474,549		9,760,859
Operating expenses	(1,954,089)		(1,968,538)		(1,967,147)		(2,047,274)		(7,937,048)
Operating income	$	442,478	$	482,543	$	471,515	$	427,275	$	1,823,811
Net income (loss)	$	(7,864)	$	104,142	$	95,517	$	21,022	$	212,817
Net loss (income) attributable to noncontrolling interests	199		(43)		(157)		(1,002)		(1,003)
Net income (loss) attributable to CSC Holdings, LLC's sole member	$	(7,665)	$	104,099	$	95,360	$	20,020	$	211,814


	CSC Holdings
	Three Months Ended
	March 31, 2018		June 30, 2018		September 30, 2018		December 31, 2018 (a)		Total 2018
Residential:
Broadband	$	701,621	$	712,202	$	729,907	$	743,725	$	2,887,455
Video	1,033,708		1,034,404		1,054,667		1,033,649		4,156,428
Telephony	166,038		163,499		161,351		162,007		652,895
Business services and wholesale	333,090		337,388		344,193		348,087		1,362,758
News and advertising	88,737		111,342		123,913		163,272		487,264
Other	6,520		5,318		3,770		4,200		19,808
Revenue	2,329,714		2,364,153		2,417,801		2,454,940		9,566,608
Operating expenses	(2,016,676)		(2,029,094)		(1,912,243)		(1,926,216)		(7,884,229)
Operating income	$	313,038	$	335,059	$	505,558	$	528,724	$	1,682,379
Net income (loss)	$	(89,968)	$	21,527	$	86,747	$	242,020	$	260,326
Net loss (income) attributable to noncontrolling interests	(2)		149		(1,186)		(722)		(1,761)
Net income (loss) attributable to CSC Holdings, LLC sole member	$	(89,970)	$	21,676	$	85,561	$	241,298	$	258,565

(a)In the fourth quarter of 2018, the Company recorded a non-cash deferred tax benefit of $53,493 based on a remeasurement of the Company's net deferred tax liability. See Note 14 to the consolidated financial statements for further details.