Charter communications, inc. (CHTR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10
REVENUES

11,738

11,761

11,450

11,347

11,206

11,231

10,892

10,854

10,657

10,602

10,458

10,357

10,164

10,275

10,037

6,161

2,530

2,512

2,450

2,430

2,362

2,360

2,287

2,259

2,202

2,148

2,118

1,972

1,917

1,913

1,880

1,884

1,827

1,834

1,809

1,791

1,770

1,784

1,769

1,771

1,735

COSTS AND EXPENSES:
Operating costs and expenses (exclusive of items shown separately below)

7,432

7,309

7,435

7,244

7,236

7,139

7,012

6,873

6,836

6,684

6,703

6,575

6,579

6,498

6,482

4,004

1,671

1,624

1,620

1,601

1,581

1,529

1,518

1,479

1,447

1,395

1,397

1,295

1,258

1,228

1,242

1,204

1,186

2,220

792

784

768

2,169

788

773

756

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

374

343

345

-

356

357

347

Depreciation and amortization

2,497

2,461

2,415

2,500

2,550

2,534

2,482

2,592

2,710

2,742

2,701

2,595

2,550

2,495

2,437

1,436

539

545

538

528

514

534

535

528

505

500

493

436

425

466

424

415

408

411

405

393

383

390

385

380

369

Other operating (income) expenses, net

-7

-32

-14

-62

5

-119

-18

-29

-69

28

-145

-135

-94

-209

-207

-551

-18

-20

-19

-32

-18

-20

-16

-16

-10

-12

-19

-5

-11

-14

-3

4

-3

-12

-1

1

5

-44

0

7

12

Total costs and expenses

9,936

9,802

9,864

9,806

9,781

9,792

9,512

9,494

9,615

9,398

9,549

9,305

9,223

9,202

9,126

5,991

2,228

2,189

2,177

2,161

2,113

2,083

2,069

2,023

1,962

1,907

1,909

1,736

1,694

1,708

1,669

1,615

1,597

1,569

1,572

1,521

1,501

1,505

1,529

1,517

1,484

Income from operations

1,802

1,959

1,586

1,541

1,425

1,439

1,380

1,360

1,042

1,204

909

1,052

941

1,073

911

170

302

323

273

269

249

277

218

236

240

241

209

236

223

205

211

269

230

265

237

270

269

279

240

254

251

OTHER INCOME (EXPENSES):
Interest expense, net

-980

-964

-963

-945

-925

-910

-901

-878

-851

-840

-788

-749

-713

-728

-724

-593

-454

-435

-353

-229

-289

-695

-217

-210

211

-1,481

214

211

210

-1,598

229

225

237

245

244

241

233

232

222

219

204

Loss on extinguishment of debt

-27

-

-

-

0

-

-

-

-

-5

0

-1

-34

-1

0

-110

0

-

0

-128

-

-

0

0

-

-16

0

-65

-42

19

0

-59

-15

-19

-4

-53

-67

-47

-3

-34

-1

Gain on financial instruments, net

-318

62

-34

-119

37

-110

12

-75

63

84

17

-70

38

73

71

-50

-5

6

-5

1

-6

-4

5

-6

-2

2

-8

20

-3

0

0

0

0

-

-

-

-

-

-

-

-

Other pension benefits, net

-10

96

-9

-9

-9

55

-207

-20

-20

-

17

-

-

-

-13

-520

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

9

-4

-5

-16

-110

-2

-5

-47

-23

-30

-3

11

4

-4

-5

-2

-3

-4

-3

0

0

-

0

-

-

-

-

-2

-1

-

0

0

-1

-1

-2

-2

0

-1

-1

1

-3

Total other income (expense)

-1,306

-1,027

-993

-1,071

-989

-1,077

-687

-980

-791

-773

-791

-809

-705

-294

-645

-235

-462

-433

-361

-356

-295

-277

-212

-216

-213

-206

-222

-274

-256

-196

-229

-284

-253

-265

-250

-296

-300

-280

-226

-252

-208

Income before income taxes

496

932

593

470

436

362

693

380

251

431

118

243

236

779

266

-65

-160

-110

-88

-87

-46

0

6

20

27

35

-13

-38

-33

9

-18

-15

-23

0

-13

-26

-31

-1

14

2

43

Income tax expense

29

110

126

84

119

2

109

41

28

-9,186

26

48

25

210

16

-3,179

28

12

-142

35

35

48

59

65

64

-4

57

58

9

49

69

68

71

67

72

81

79

84

109

83

19

Consolidated net income

467

822

467

386

317

360

584

339

223

9,617

92

195

211

569

250

3,114

-188

-122

54

-122

-81

-48

-53

-45

-37

39

-70

-96

-42

-40

-87

-83

-94

-67

-85

-107

-110

-85

-95

-81

24

Less: Net income attributable to noncontrolling interests

71

108

80

72

64

64

91

66

55

64

44

56

56

115

61

47

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Charter shareholders

396

714

387

314

253

296

493

273

168

9,553

48

139

155

454

189

3,067

-188

-

54

-122

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CHARTER SHAREHOLDERS:
Basic (dollars per share)

1.91

3.29

1.77

1.41

1.13

1.27

2.14

1.17

0.71

37.25

0.19

0.53

0.58

1.48

0.70

16.73

-1.86

-

0.54

-1.21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.21

Diluted (dollars per share)

1.86

3.21

1.74

1.39

1.11

1.26

2.11

1.15

0.70

32.81

0.19

0.52

0.57

1.94

0.69

15.17

-1.86

-

0.53

-1.21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.21

Loss Per Share, Basic and Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.73

-

-0.49

-0.42

-0.35

0.41

-0.68

-0.96

-0.42

-0.39

-0.87

-0.84

-0.95

-0.65

-0.79

-0.98

-0.97

-

-0.84

-0.72

-

Weighted average common shares outstanding, basic (shares)

207

212

218

222

224

226

230

234

237

240

253

263

269

269

271

183

101

-

101

101

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

113

Weighted average common shares outstanding, diluted (shares)

212

219

222

225

227

229

233

237

241

387

258

267

273

357

275

205

101

-

102

101

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

114

Weighted average common shares outstanding, basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

111

-

108

107

106

103

102

100

100

100

99

99

99

104

108

109

113

-

113

113

-