10-Q/A 1 a09-17768_110qa.htm 10-Q/A

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C.  20549

 

FORM 10-Q/A

Amendment No. 1

 

(Mark One)

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended  June 30, 2009

 

OR

 

o

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from               to             

 

Commission File
Number

 

Registrant; State of Incorporation;
Address and Telephone Number

 

IRS Employer
Identification No.

 

 

 

 

 

1-14764

 

Cablevision Systems Corporation

 

11-3415180

 

 

Delaware

 

 

 

 

1111 Stewart Avenue

 

 

 

 

Bethpage, New York 11714

 

 

 

 

(516) 803-2300

 

 

 

 

 

 

 

1-9046

 

CSC Holdings, Inc.

 

11-2776686

 

 

Delaware

 

 

 

 

1111 Stewart Avenue

 

 

 

 

Bethpage, New York 11714

 

 

 

 

(516) 803-2300

 

 

 

Indicate by check mark whether the Registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.

 

Cablevision Systems Corporation

Yes

x

No

o

CSC Holdings, Inc.

Yes

x

No

o

 

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files).

Yes  x   No  o       

 

Indicate by check mark whether each Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company (as defined in Exchange Act Rule 12b-2).

 

 

Large accelerated
filer

 

Accelerated
filer

 

Non-accelerated
filer

 

Smaller
Reporting
Company

Cablevision Systems Corporation

Yes

x

No

o

 

Yes

o

No

x

 

Yes

o

No

x

 

Yes

o

No

x

CSC Holdings, Inc.

Yes

o

No

x

 

Yes

o

No

x

 

Yes

x

No

o

 

Yes

o

No

x

 

Indicate by check mark whether the Registrants are shell companies (as defined in Rule 12b-2 of the Exchange Act).

 

Cablevision Systems Corporation

Yes

o

No

x

CSC Holdings, Inc.

Yes

o

No

x

 

Number of shares of common stock outstanding as of July 23, 2009:

 

Cablevision NY Group Class A Common Stock-

246,558,944

Cablevision NY Group Class B Common Stock-

54,873,351

CSC Holdings, Inc. Common Stock-

12,825,631

 

CSC Holdings, Inc. meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q and is therefore filing this Form with the reduced disclosure format applicable to CSC Holdings, Inc.

 

 

 


 

Explanatory Note

 

The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2009, (the “Form 10-Q”), as filed with the Securities and Exchange Commission on July 30, 2009, is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T.  Exhibit 101 to this report provides the following items from the Form 10-Q formatted in Extensible Business Reporting Language (XBRL):  (i) the unaudited Condensed Consolidated Statements of Operations, (ii) the unaudited Condensed Consolidated Balance Sheets, (iii) the unaudited Condensed Consolidated Statements of Cash Flows, and (iv) the combined notes to the unaudited condensed consolidated financial statements, tagged as blocks of text.

 

Users of this data are advised that pursuant to Rule 406T of Regulation S-T these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise are not subject to liability under those sections.  No other changes have been made to the Form 10-Q other than those described above.  This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

 

Item 6.  Exhibits

 

*

31.1

Section 302 Certification of the CEO

 

 

 

*

31.2

Section 302 Certification of the CFO

 

 

 

*

32

Section 906 Certification of the CEO and CFO

 

 

 

**

101.INS

XBRL Instance Document

 

 

 

**

101.SCH

XBRL Taxonomy Extension Schema Document

 

 

 

**

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

**

101.DEF

XBRL Taxonomy Extension Definition Linkbase

 

 

 

**

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

**

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 

*

Filed with our Form 10-Q on July 30, 2009

**

Furnished with this Form 10-Q/A

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrants have duly caused this report to be signed on their behalf by the undersigned thereunto duly authorized.

 

 

 

 

 

CABLEVISION SYSTEMS CORPORATION

 

 

 

CSC HOLDINGS, INC.

 

 

 

 

 

 

 

 

 

 

Date:

August 11, 2009

 

 

/s/ Michael P. Huseby

 

 

 

By:

Michael P. Huseby as Executive Vice President and Chief Financial Officer of Cablevision Systems Corporation and CSC Holdings, Inc.

 

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