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CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue (including revenue from affiliates of $78 and $638, respectively) (See Note 13) $ 2,293,978 $ 2,421,897
Operating expenses:    
Programming and other direct costs (including charges from affiliates of $2,642 and $4,618, respectively) (See Note 13) 771,719 828,793
Other operating expenses (including charges from affiliates of $4,676 and $3,095, respectively) (See Note 13) 651,245 641,906
Restructuring expense and other operating items 29,672 3,378
Total operating expenses 1,868,848 1,909,426
Operating income 425,130 512,471
Other income (expense):    
Interest Income (Expense), Net (389,278) (303,362)
Gain (loss) on investments, net 192,010 (150,773)
Loss on equity derivative contracts, net (166,489) 101,074
Gain (loss) on interest rate swap contracts, net (14,429) 123,147
Gain on extinguishment of debt and write-off of deferred financing costs 4,393 0
Other income, net 10,205 2,430
Total other income (expense) (363,588) (227,484)
Income before income taxes 61,542 284,987
Income tax expense (30,372) (82,846)
Net income 31,170 202,141
Comprehensive income attributable to noncontrolling interests (5,305) (5,590)
Net income attributable to CSC Holdings' sole member 25,865 196,551
Depreciation and amortization (including impairments) 416,212 435,349
CSC Holdings    
Revenue (including revenue from affiliates of $78 and $638, respectively) (See Note 13) 2,293,978 2,421,897
Operating expenses:    
Programming and other direct costs (including charges from affiliates of $2,642 and $4,618, respectively) (See Note 13) 771,719 828,793
Other operating expenses (including charges from affiliates of $4,676 and $3,095, respectively) (See Note 13) 651,245 641,906
Restructuring expense and other operating items 29,672 3,378
Total operating expenses 1,868,848 1,909,426
Operating income 425,130 512,471
Other income (expense):    
Interest Income (Expense), Net (389,278) (303,362)
Gain (loss) on investments, net 192,010 (150,773)
Loss on equity derivative contracts, net (166,489) 101,074
Gain (loss) on interest rate swap contracts, net (14,429) 123,147
Gain on extinguishment of debt and write-off of deferred financing costs 4,393 0
Other income, net 10,205 2,430
Total other income (expense) (363,588) (227,484)
Income before income taxes 61,542 284,987
Income tax expense (30,372) (82,846)
Net income 31,170 202,141
Comprehensive income attributable to noncontrolling interests (5,305) (5,590)
Net income attributable to CSC Holdings' sole member 25,865 196,551
Depreciation and amortization (including impairments) $ 416,212 $ 435,349