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SUPPLEMENTAL SCHEDULES
6 Months Ended
Jun. 30, 2025
Condensed Financial Information Disclosure [Abstract]  
Condensed Financial Statements SUPPLEMENTAL INFORMATION
For financing purposes, CSC Holdings is structured as a restricted group (the "Restricted Group") and an unrestricted group, which includes certain designated subsidiaries and investments (the "Unrestricted Group"). The Restricted Group is comprised of CSC Holdings and substantially all of its wholly-owned operating subsidiaries. These Restricted Group subsidiaries are subject to the covenants and restrictions of the CSC Holdings’ credit facility and indentures governing the notes issued by CSC Holdings.
Presented below is financial information that reflects the financial condition and results of operations of CSC Holdings and its Restricted Subsidiaries separate from the financial condition and results of operations of CSC Holdings' Unrestricted Subsidiaries as of June 30, 2025, and for the three and six months ended June 30, 2025 and 2024. The financial information may not necessarily be indicative of the financial condition and results of operations had the Unrestricted Subsidiaries operated as independent entities.
As of June 30, 2025
Restricted Group Unrestricted GroupEliminationsCSC Holdings
ASSETS
Current assets$625,829 $168,516 $(65,945)$728,400 
Long term assets29,307,204 1,599,039 (13,206)30,893,037 
Total assets$29,933,033 $1,767,555 $(79,151)$31,621,437 
LIABILITIES AND MEMBER'S DEFICIENCY
Current liabilities$2,247,129 $132,921 $(69,134)$2,310,916 
Long-term debt23,689,334 1,525,655 — 25,214,989 
Long-term liabilities4,493,916 247,891 (10,468)4,731,339 
Total liabilities30,430,379 1,906,467 (79,602)32,257,244 
Total member's deficiency(497,346)(137,024)(58)(634,428)
Noncontrolling interests— (1,888)509 (1,379)
Total deficiency(497,346)(138,912)451 (635,807)
Total liabilities and member's deficiency$29,933,033 $1,767,555 $(79,151)$31,621,437 
 Three Months Ended June 30, 2025
Restricted GroupUnrestricted GroupEliminationsCSC Holdings
Revenue $2,028,023 $121,568 $(2,388)$2,147,203 
Operating expenses1,761,036 82,186 (2,400)1,840,822 
Operating income266,987 39,382 12 306,381 
Other expense, net(424,885)(22,387)(887)(448,159)
Income (loss) before income taxes(157,898)16,995 (875)(141,778)
Income tax benefit (expense)51,622 (2,862)— 48,760 
Net income (loss)(106,276)14,133 (875)(93,018)
Net loss (income) attributable to noncontrolling interests— (9,033)768 (8,265)
Net income (loss) attributable to CSC Holdings, LLC sole member$(106,276)$5,100 $(107)$(101,283)
 Six Months Ended June 30, 2025
Restricted GroupUnrestricted GroupEliminationsCSC Holdings
Revenue $4,064,910 $239,249 $(4,674)$4,299,485 
Operating expenses3,489,604 166,258 (4,697)3,651,165 
Operating income575,306 72,991 23 648,320 
Other expense, net(831,713)(47,148)(1,406)(880,267)
Income (loss) before income taxes(256,407)25,843 (1,383)(231,947)
Income tax benefit (expense)69,052 (3,840)— 65,212 
Net income (loss)(187,355)22,003 (1,383)(166,735)
Net loss (income) attributable to noncontrolling interests— (13,887)1,217 (12,670)
Net income (loss) attributable to CSC Holdings, LLC sole member$(187,355)$8,116 $(166)$(179,405)
 Three Months Ended June 30, 2024
Restricted GroupUnrestricted GroupEliminationsCSC Holdings
Revenue $2,125,225 $117,470 $(1,940)$2,240,755 
Operating expenses1,656,798 84,327 (1,952)1,739,173 
Operating income468,427 33,143 12 501,582 
Other expense, net(409,566)(20,584)(717)(430,867)
Income (loss) before income taxes58,861 12,559 (705)70,715 
Income tax expense(47,490)(1,523)— (49,013)
Net income (loss)11,371 11,036 (705)21,702 
Net loss (income) attributable to noncontrolling interests— (6,969)628 (6,341)
Net income (loss) attributable to CSC Holdings, LLC sole member$11,371 $4,067 $(77)$15,361