SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

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

Information as to the operations of the Company's reportable business segments is set forth below.

	Three Months Ended March 31,
	2013			2012
Revenues, net from continuing operations
Telecommunications Services	$	1,433,490		$	1,439,843
Other		95,534			100,958
Inter-segment eliminations(a)		(5,357	)		(5,576	)
	$	1,523,667		$	1,535,225
Inter-segment revenues
Telecommunications Services	$	482		$	482
Other		4,875			5,094
	$	5,357		$	5,576
Adjusted operating cash flow from continuing operations
Telecommunications Services	$	413,616		$	525,259
Other		(70,253	)		(55,420	)
	$	343,363		$	469,839
Depreciation and amortization (including impairments) included in continuing operations
Telecommunications Services	$	(210,113	)	$	(195,281	)
Other		(26,269	)		(17,083	)
	$	(236,382	)	$	(212,364	)
Share-based compensation expense included in continuing operations
Telecommunications Services	$	(11,994	)	$	(7,861	)
Other		(4,060	)		(2,479	)
	$	(16,054	)	$	(10,340	)
Restructuring credits included in continuing operations
Telecommunications Services	$	-		$	-
Other		365			298
	$	365		$	298
Operating income (loss) from continuing operations
Telecommunications Services	$	191,509		$	322,117
Other		(100,217	)		(74,684	)
	$	91,292		$	247,433

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

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 March 31,
	2013			2012

Operating income for reportable segments	$	91,292		$	247,433

Items excluded from operating income:
CSC Holdings interest expense		(96,564	)		(121,349	)
CSC Holdings interest income		87			309
CSC Holdings intercompany interest income		14,770			14,770
Gain on investments, net		99,458			135,325
Loss on equity derivative contracts, net		(71,716	)		(111,194	)
Loss on interest rate swap contracts, net		-			(1,645	)
Miscellaneous, net		379			544
CSC Holdings income from continuing operations before income taxes		37,706			164,193
Cablevision interest expense		(56,827	)		(45,932	)
Intercompany interest expense		(14,770	)		(14,770	)
Cablevision interest income		20			10
Cablevision income (loss) from continuing operations before income taxes	$	(33,871	)	$	103,501

Capital Expenditures by Reportable Segment

The following table summarizes the Company's capital expenditures by reportable segment for the three months ended March 31, 2013 and 2012:

	Three Months Ended March 31,
	2013		2012
Capital Expenditures

Telecommunications Services	$	225,268	$	176,204
Other		12,252		12,230
	$	237,520	$	188,434

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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