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CHARTER COMM-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues55,085.0054,607.0054,022.0051,682.0048,097.0045,764.0043,634.0041,581.0029,003.009,754.00
Total Revenues55,085.0054,607.0054,022.0051,682.0048,097.0045,764.0043,634.0041,581.0029,003.009,754.00
Operating (excluding depreciation and amortization)33,167.0033,405.0032,876.0031,482.0029,930.0029,224.0027,860.0026,541.0018,655.006,426.00
Depreciation and amortization8,673.008,696.008,903.009,345.009,704.009,926.0010,318.0010,588.006,907.002,125.00
Option compensation expense, net--------------------
Selling, general and administrative--------------------
Corporate expenses--------------------
Special charges, net--------------------
Other operating (income) expenses, net(127.00)53.00(281.00)(329.00)(58.00)(103.00)(235.00)(346.00)(86.00)(89.00)
Asset impairment charges--------------------
Impairment of franchises--------------------
Loss (gain) on sale of assets, net--------------------
Hurricane asset retirement loss--------------------
Unfavorable contracts and other settlements--------------------
Gain on sale of system--------------------
Total Operating Expenses41,967.0042,048.0042,060.0041,156.0039,692.0039,253.0038,413.0037,475.0025,648.008,640.00
Operating Income (loss)13,118.0012,559.0011,962.0010,526.008,405.006,511.005,221.004,106.003,355.001,114.00
Interest expense, net5,229.005,188.004,556.004,037.003,848.003,797.003,540.003,090.002,499.001,306.00
Reorganization items, net--------------------
Loss on equity investments--------------------
Minority interest--------------------
Interest income--------------------
Other income (expense), net(387.00)(517.00)56.00(101.00)(31.00)(135.00)(77.00)(18.00)(14.00)(7.00)
Gain on debt exchange, net--------------------
Gain (loss) on extinguishment of debt--------(143.00)(25.00)--(40.00)(111.00)(128.00)
Gain due to Plan effects--------------------
Gain due to fresh start accounting adjustments--------------------
Change in value of derivatives--------(15.00)(54.00)(110.00)69.0089.00(4.00)
Loss on debt to equity conversions--------------------
Other pension benefits--------(66.00)(69.00)192.001.00----
Income (loss) before income taxes7,502.006,854.007,462.006,388.004,302.002,431.001,686.001,028.00820.00(331.00)
Income tax benefit (expense)1,649.001,593.001,613.001,068.00626.00439.00180.00(9,087.00)(2,925.00)(60.00)
Current expense- Federal income taxes------------------1.00
Current expense- State income taxes------------------4.00
Deferred benefit (expense)- Federal income taxes------------------(53.00)
Deferred benefit (expense)- State income taxes------------------(12.00)
Less: cumulative effect of accounting change and discontinued operations--------------------
Income (loss) from Discontinued Operations, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Consolidated Net Income (loss)5,853.005,261.005,849.005,320.003,676.001,992.001,506.0010,115.003,745.00--
Less: Net (income) loss - noncontrolling interest770.00704.00794.00666.00454.00324.00276.00220.00223.00--
Dividends on preferred stock - redeemable--------------------
Net income (loss)5,083.004,557.005,055.004,654.003,222.001,668.001,230.009,895.003,522.00(271.00)
Loss from continuing operations--------------------
EPS (Basic) : Disc Ops--------------------
Income / loss per common share, basic35.5330.5431.3025.3415.857.605.2938.5517.05(2.69)
Loss from continuing operations--------------------
EPS (Diluted) : Disc Ops--------------------
Income / loss per common share, diluted34.9729.9930.7424.4715.407.455.2234.0915.94(2.69)
Weighted average common shares outstanding, basic143.06149.21161.50183.67203.32219.51232.36256.72206.54101.15
Weighted average common shares outstanding, diluted145.36151.97164.43193.04209.27223.79235.53296.70234.79101.15