GENERAL COMMUNICATION, INC.
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(Exact name of registrant as specified in its charter)
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State of Alaska
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0-15279
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92-0072737
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(State or other Jurisdiction of Incorporation or organization)
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Commission File Number
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(I.R.S Employer
Identification No.)
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2550 Denali Street
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Suite 1000
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Anchorage, Alaska
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99503
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(Address of principal executive offices)
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(Zip Code)
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NONE
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(Former name or former address, if changed since last report)
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o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Section 9 – Financial Statements and Exhibits
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Item 9.01 Financial Statements and Exhibits
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(d)
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Exhibits
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Exhibit
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Number
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Description
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GENERAL COMMUNICATION, INC.
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(Registrant)
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Date: August 1, 2013
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By
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/s/ John M. Lowber
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Name: John M. Lowber
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Title: Senior Vice President,
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Chief Financial Officer
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and Treasurer
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(Principal Financial Officer)
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Exhibit No.
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Description
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99.1
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Corrected supplemental schedule for the six months ended June 30, 2012
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GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
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SUPPLEMENTAL SCHEDULES
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(Unaudited)
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(Amounts in thousands)
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Six Months Ended June 30, 2012
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Wireline Segment
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Wireless
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Business
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Managed
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Segment
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Consumer
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Services
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Broadband
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Sub-total
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Totals
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Revenues
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Wireless
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$ | 59,804 | 12,893 | 1,454 | - | 14,347 | 74,151 | |||||||||||||||||
Data
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- | 41,972 | 69,441 | 40,746 | 152,159 | 152,159 | ||||||||||||||||||
Video
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- | 58,257 | 6,356 | - | 64,613 | 64,613 | ||||||||||||||||||
Voice
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- | 21,659 | 24,483 | 10,946 | 57,088 | 57,088 | ||||||||||||||||||
Total
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59,804 | 134,781 | 101,734 | 51,692 | 288,207 | 348,011 | ||||||||||||||||||
Cost of goods sold
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26,541 | 37,799 | 38,276 | 12,317 | 88,392 | 114,933 | ||||||||||||||||||
Contribution
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33,263 | 96,982 | 63,458 | 39,375 | 199,815 | 233,078 | ||||||||||||||||||
Less SG&A
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7,728 | 63,302 | 31,199 | 20,801 | 115,302 | 123,030 | ||||||||||||||||||
Less other expense
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- | - | - | 47 | 47 | 47 | ||||||||||||||||||
EBITDA
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25,535 | 33,680 | 32,259 | 18,527 | 84,466 | 110,001 | ||||||||||||||||||
Add share-based
compensation
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- | 1,236 | 895 | 464 | 2,595 | 2,595 | ||||||||||||||||||
Add accretion
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128 | 107 | 69 | 36 | 212 | 340 | ||||||||||||||||||
Add loss from
noncontrolling interests
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- | - | - | 354 | 354 | 354 | ||||||||||||||||||
Add non-cash contribution
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- | 491 | 306 | 163 | 960 | 960 | ||||||||||||||||||
Adjusted EBITDA
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$ | 25,663 | 35,514 | 33,529 | 19,544 | 88,587 | 114,250 |