XML 25 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Interim Financial Information
12 Months Ended
Dec. 31, 2010
Notes To Financial Statements [Abstract] 
Interim Financial Information
NOTE 20.
INTERIM FINANCIAL INFORMATION (Unaudited)

The following is a summary of the Company's selected quarterly financial data for the years ended December 31, 2010 and 2009:

   
Cablevision
 
2010:
 
March 31,
  
June 30,
  
September 30,
  
December 31,
  
Total
 
   
2010
  
2010
  
2010
  
2010
  
2010
 
                 
Revenues, net
 $1,509,791  $1,548,203  $1,542,827  $1,576,754  $6,177,575 
Operating expenses
  (1,231,078)  (1,219,215)  (1,234,386)  (1,306,834)  (4,991,513)
Operating income
 $278,713  $328,988  $308,441  $269,920  $1,186,062 
                      
Income from continuing operations
 $44,721  $20,528  $68,747  $73,753  $207,749 
Income from discontinued operations, net of income taxes
  29,467   40,553   43,616   40,212   153,848 
Net income
  74,188   61,081   112,363   113,965   361,597 
Net income attributable to noncontrolling interest
  (28)  (217)  (302)  (102)  (649)
Net income attributable to Cablevision Systems Corporation shareholders
 $74,160  $60,864  $112,061  $113,863  $360,948 
                     
Basic income per share attributable to Cablevision Systems Corporation shareholders:
               
Income from continuing operations
 $0.15  $0.07  $0.23  $0.25  $0.71 
Income from discontinued operations
 $0.10  $0.14  $0.15  $0.14  $0.52 
Net income
 $0.25  $0.21  $0.38  $0.39  $1.23 
                      
Diluted income per share attributable to Cablevision Systems Corporation shareholders:
                    
Income from continuing operations
 $0.15  $0.07  $0.23  $0.25  $0.69 
Income from discontinued operations
 $0.10  $0.13  $0.14  $0.13  $0.51 
Net income
 $0.24  $0.20  $0.37  $0.38  $1.20 
Amounts attributable to Cablevision Systems Corporation shareholders:
               
Income from continuing operations, net of income taxes
 $44,693  $20,311  $68,445  $73,651   207,100 
Income from discontinued operations, net of income taxes
  29,467   40,553   43,616   40,212   153,848 
Net income
 $74,160  $60,864  $112,061  $113,863  $360,948 

   
Cablevision
 
2009:
 
March 31,
  
June 30,
  
September 30,
  
December 31,
  
Total
 
   
2009
  
2009
  
2009
  
2009
  
2009
 
                 
Revenues, net
 $1,440,057  $1,473,524  $1,474,691  $1,511,802  $5,900,074 
Operating expenses
  (1,217,620)  (1,212,576)  (1,187,103)  (1,227,061)  (4,844,360)
Operating income
 $222,437  $260,948  $287,588  $284,741  $1,055,714 
                      
Income (loss) from continuing operations
 $(11,681) $54,684  $55,568  $25,261  $123,832 
Income from discontinued operations, net of income taxes
  32,699   32,375   43,031   53,362   161,467 
Net income
  21,018   87,059   98,599   78,623   285,299 
Net loss (income) attributable to noncontrolling interest
  199   (51)  343   (218)  273 
Net income attributable to Cablevision Systems Corporation shareholders
 $21,217  $87,008  $98,942  $78,405  $285,572 
                     
Basic income per share attributable to Cablevision Systems Corporation shareholders:
               
Income (loss) from continuing operations
 $(0.04) $0.19  $0.19  $0.09  $0.43 
Income from discontinued operations
 $0.11  $0.11  $0.15  $0.18  $0.55 
Net income
 $0.07  $0.30  $0.34  $0.27  $0.98 
                      
Diluted income per share attributable to Cablevision Systems Corporation shareholders:
                    
Income (loss) from continuing operations
 $(0.04) $0.18  $0.19  $0.08  $0.42 
Income from discontinued operations
 $0.11  $0.11  $0.14  $0.18  $0.54 
Net income
 $0.07  $0.29  $0.33  $0.26  $0.96 
Amounts attributable to Cablevision Systems Corporation shareholders:
               
Income (loss) from continuing operations, net of income taxes
 $(11,482) $54,633  $55,911  $25,043  $124,105 
Income from discontinued operations, net of income taxes
  32,699   32,375   43,031   53,362   161,467 
Net income
 $21,217  $87,008  $98,942  $78,405  $285,572 

   
CSC Holdings
 
2010:
 
March 31,
  
June 30,
  
September 30,
  
December 31,
  
Total
 
   
2010
  
2010
  
2010
  
2010
  
2010
 
                 
Revenues, net
 $1,509,791  $1,548,203  $1,542,827  $1,576,754  $6,177,575 
Operating expenses
  (1,231,078)  (1,219,215)  (1,234,386)  (1,306,834)  (4,991,513)
Operating income
 $278,713  $328,988  $308,441  $269,920  $1,186,062 
                      
Income from continuing operations
 $81,396  $122,955  $104,722  $112,005  $421,078 
Income from discontinued operations, net of income taxes
  29,467   40,553   43,616   40,212   153,848 
Net income
  110,863   163,508   148,338   152,217   574,926 
Net income attributable to noncontrolling interest
  (28)  (217)  (302)  (102)  (649)
Net income attributable to CSC Holdings sole member
 $110,835  $163,291  $148,036  $152,115  $574,277 
                
Amounts attributable to CSC Holdings, LLC sole member:
               
Income from continuing operations, net of income taxes
 $81,368  $122,738  $104,420  $111,903  $420,429 
Income from discontinued operations, net of income taxes
  29,467   40,553   43,616   40,212   153,848 
Net income
 $110,835  $163,291  $148,036  $152,115  $574,277 

   
CSC Holdings
 
2009:
 
March 31,
  
June 30,
  
September 30,
  
December 31,
  
Total
 
   
2009
  
2009
  
2009
  
2009
  
2009
 
                 
Revenues, net
 $1,440,057  $1,473,524  $1,474,691  $1,511,802  $5,900,074 
Operating expenses
  (1,217,620)  (1,212,576)  (1,187,103)  (1,227,061)  (4,844,360)
Operating income
 $222,437  $260,948  $287,588  $284,741  $1,055,714 
                      
Income from continuing operations
 $15,498  $75,709  $80,724  $57,552  $229,483 
Income from discontinued operations, net of income taxes
  32,699   32,375   43,031   53,362   161,467 
Net income
  48,197   108,084   123,755   110,914   390,950 
Net loss (income) attributable to noncontrolling interest
  199   (51)  343   (218)  273 
Net income attributable to CSC Holdings sole member
 $48,396  $108,033  $124,098  $110,696  $391,223 
                
Amounts attributable to CSC Holdings, LLC sole member:
               
Income from continuing operations, net of income taxes
 $15,697  $75,658  $81,067  $57,334  $229,756 
Income from discontinued operations, net of income taxes
  32,699   32,375   43,031   53,362   161,467 
Net income
 $48,396  $108,033  $124,098  $110,696  $391,223