SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2011

Information as to the Operations of the Company's Reportable Business Segments

The Company's reportable segments are strategic business units that are managed separately. The Company evaluates segment performance based on several factors, of which the primary financial measure is business segment adjusted operating cash flow (defined as operating income (loss) excluding depreciation and amortization (including impairments), share-based compensation expense or benefit and restructuring expense or credit), a non-GAAP measure. The Company has presented the components that reconcile adjusted operating cash flow to operating income (loss), an accepted GAAP measure. Information as to the operations of the Company's reportable business segments is set forth below.

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Revenues, net from continuing operations
Telecommunications Services	$	1,578,037		$	1,437,161		$	3,137,177		$	2,843,166
Other		116,399			117,126			217,987			226,869
Inter-segment eliminations		(5,755	)		(6,084	)		(11,359	)		(12,041	)
	$	1,688,681		$	1,548,203		$	3,343,805		$	3,057,994

Inter-segment eliminations relate primarily to revenues recognized from the sale of local programming services to our Telecommunications Services segment.

	Three Months Ended June 30,				Six Months Ended June 30,
	2011		2010		2011		2010
Inter-segment revenues
Telecommunications Services	$	608	$	764	$	1,015	$	1,257
Other		5,147		5,320		10,344		10,784
	$	5,755	$	6,084	$	11,359	$	12,041

Reconciliation (by Segment and in Total) of Adjusted Operating Cash Flow to Operating Income (Loss) from Continuing Operations

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Adjusted operating cash flow from continuing operations
Telecommunications Services	$	625,385		$	614,126		$	1,239,788		$	1,172,746
Other		(51,930	)		(53,483	)		(110,817	)		(107,066	)
	$	573,455		$	560,643		$	1,128,971		$	1,065,680

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Depreciation and amortization (including impairments) included in continuing operations
Telecommunications Services	$	(232,560	)	$	(204,358	)	$	(462,440	)	$	(406,914	)
Other		(15,045	)		(13,629	)		(30,348	)		(26,276	)
	$	(247,605	)	$	(217,987	)	$	(492,788	)	$	(433,190	)

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Share-based compensation expense included in continuing operations
Telecommunications Services	$	(9,099	)	$	(9,003	)	$	(17,398	)	$	(16,627	)
Other		(4,216	)		(4,507	)		(8,481	)		(8,001	)
	$	(13,315	)	$	(13,510	)	$	(25,879	)	$	(24,628	)

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Restructuring expense included in continuing operations
Telecommunications Services	$	-		$	-		$	-		$	-
Other		(94	)		(158	)		(265	)		(161	)
	$	(94	)	$	(158	)	$	(265	)	$	(161	)

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Operating income (loss) from continuing operations
Telecommunications Services	$	383,726		$	400,765		$	759,950		$	749,205
Other		(71,285	)		(71,777	)		(149,911	)		(141,504	)
	$	312,441		$	328,988		$	610,039		$	607,701

The following table summarizes the Company's capital expenditures by reportable segment for the three and six months ended June 30, 2011 and 2010:

	Three Months Ended June 30,				Six Months Ended June 30,
	2011		2010		2011		2010
Capital expenditures
Telecommunications Services	$	200,378	$	194,381	$	325,573	$	337,415
Other		13,906		12,547		19,725		15,630
	$	214,284	$	206,928	$	345,298	$	353,045

Reconciliation of Reportable Segment Amounts to Cablevision's and CSC Holdings' Consolidated Balances

A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated balances is as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011(a)			2010(a)			2011(a)			2010(a)
Operating income from continuing operations before income taxes
Total operating income for reportable segments	$	383,726		$	400,765		$	759,950		$	749,205
Other operating loss		(71,285	)		(71,777	)		(149,911	)		(141,504	)
Operating income		312,441			328,988			610,039			607,701

Items excluded from operating income:
CSC Holdings interest expense		(142,612	)		(141,469	)		(287,952	)		(264,338	)
CSC Holdings interest income		195			100			260			181
CSC Holdings intercompany interest income		14,769			15,261			29,539			30,967
Gain (loss) on investments, net		13,312			(31,366	)		72,384			10,928
Gain (loss) on equity derivative contracts, net		(2,823	)		32,292			(42,881	)		(2,741	)
Loss on interest rate swap contracts, net		(5,497	)		(21,771	)		(9,686	)		(56,880	)
Miscellaneous, net		238			240			455			585
CSC Holdings income from continuing operations before income taxes		190,023			182,275			372,158			326,403
Cablevision interest expense		(45,880	)		(47,640	)		(91,697	)		(88,406	)
Intercompany interest expense		(14,769	)		(15,261	)		(29,539	)		(30,967	)
Cablevision interest income		2			111			10			121
Loss on extinguishment of debt and write-off of deferred financing costs		-			(110,049	)		-			(110,049	)
Cablevision income from continuing operations before income taxes	$	129,376		$	9,436		$	250,932		$	97,102

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(a)	Includes costs historically allocated to AMC Networks that were not eliminated as a result of the AMC Networks Distribution.