0000808461-13-000044.txt : 20130802 0000808461-13-000044.hdr.sgml : 20130802 20130801192443 ACCESSION NUMBER: 0000808461-13-000044 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20130731 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20130802 DATE AS OF CHANGE: 20130801 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GENERAL COMMUNICATION INC CENTRAL INDEX KEY: 0000808461 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 920072737 STATE OF INCORPORATION: AK FISCAL YEAR END: 0419 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-15279 FILM NUMBER: 131004169 BUSINESS ADDRESS: STREET 1: 2550 DENALI ST STE 1000 CITY: ANCHORAGE STATE: AK ZIP: 99503 BUSINESS PHONE: 9072655600 MAIL ADDRESS: STREET 1: 2550 DENALI STREET STREET 2: SUITE 1000 CITY: ANCHORAGE STATE: AK ZIP: 99503 8-K/A 1 gciform8ka07312013.htm FORM 8-K/A gciform8ka07312013.htm
 
 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

     
 
FORM 8-K/A
AMENDMENT NO. 1
 
CURRENT REPORT

Pursuant to Section 13 OR 15(d) of The
Securities Exchange Act of 1934

Date of report (Date of earliest event reported): July 31, 2013

 
GENERAL COMMUNICATION, INC.
 
 
(Exact name of registrant as specified in its charter)
 

 
State of Alaska
 
0-15279
 
92-0072737
 
 
(State or other Jurisdiction of Incorporation or organization)
 
Commission File Number
 
(I.R.S Employer
Identification No.)
 
 
 
2550 Denali Street
     
 
Suite 1000
     
 
Anchorage, Alaska
 
99503
 
 
(Address of principal executive offices)
 
(Zip Code)
 
 
Registrant’s telephone number, including area code: (907) 868-5600
 
 
NONE
 
 
(Former name or former address, if changed since last report)
 
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligations of the registrant under any of the following provisions:

 
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 
 

 


Explanatory Note

This Form 8-K/A amends Item 9.01 of the Form 8-K dated as of July 31, 2013 wherein General Communication, Inc. issued a press release announcing earnings for the three and six months ended June 30, 2013.  This amendment corrects the allocation of Selling, General and Administrative expense to the customer types within the Wireline segment for the six months ended June 30, 2012 that was included in the supplemental schedules.

The corrected supplemental schedule is attached as Exhibit 99.1.

 
Section 9 – Financial Statements and Exhibits
 
 
 
Item 9.01 Financial Statements and Exhibits
 
(d)
Exhibits

 
Exhibit
Number
Description
99.1                              Corrected supplemental schedule for the six months ended June 30, 2012

 
 

 

SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 

     
GENERAL COMMUNICATION, INC.
     
(Registrant)
       
Date:  August 1, 2013
     
       
   
By
/s/ John M. Lowber
     
Name: John M. Lowber
     
Title:  Senior Vice President,
     
Chief Financial Officer
     
and Treasurer
     
(Principal Financial Officer)
 


 
 

 

Exhibit Index
 
Exhibit No.
Description
99.1
Corrected supplemental schedule for the six months ended June 30, 2012
 
 
 


 
 

 

EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 exhibit99-1.htm
 
 

Exhibit 99.1

GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
                                     
(Amounts in thousands)
                               
   
Six Months Ended June 30, 2012
 
         
Wireline Segment
       
   
Wireless
         
Business
   
Managed
             
   
Segment
   
Consumer
   
Services
   
Broadband
   
Sub-total
   
Totals
 
Revenues
                                   
  Wireless
  $ 59,804       12,893       1,454       -       14,347       74,151  
  Data
    -       41,972       69,441       40,746       152,159       152,159  
  Video
    -       58,257       6,356       -       64,613       64,613  
  Voice
    -       21,659       24,483       10,946       57,088       57,088  
    Total
    59,804       134,781       101,734       51,692       288,207       348,011  
                                                 
Cost of goods sold
    26,541       37,799       38,276       12,317       88,392       114,933  
                                                 
    Contribution
    33,263       96,982       63,458       39,375       199,815       233,078  
                                                 
Less SG&A
    7,728       63,302       31,199       20,801       115,302       123,030  
Less other expense
    -       -       -       47       47       47  
    EBITDA
    25,535       33,680       32,259       18,527       84,466       110,001  
                                                 
Add share-based
  compensation
    -       1,236       895       464       2,595       2,595  
Add accretion
    128       107       69       36       212       340  
Add loss from
   noncontrolling interests
    -       -       -       354       354       354  
Add non-cash contribution
    -       491       306       163       960       960  
    Adjusted EBITDA
  $ 25,663       35,514       33,529       19,544       88,587       114,250