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CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue (including revenue from affiliates of $3,035, $3,379, $6,441 and $6,867 respectively) (See Note 15) | $ 2,516,008 | $ 2,474,979 | $ 4,994,829 | $ 4,925,235
Operating expenses: |  |  |  |
Programming and other direct costs (including charges from affiliates of $4,504, $1,738, $6,732 and $3,927, respectively) (See Note 15) | 849,872 | 860,875 | 1,701,736 | 1,725,389
Other operating expenses (including charges from affiliates of $2,696, $2,161, $5,875 and $6,102, respectively) (See Note 15) | 589,180 | 542,637 | 1,169,613 | 1,124,946
Restructuring and other expense | 5,864 | 40,966 | 9,073 | 48,260
Depreciation and amortization (including impairments) | 444,327 | 521,794 | 879,184 | 1,069,363
Total operating expenses | 1,889,243 | 1,966,272 | 3,759,606 | 3,967,958
Operating income | 626,765 | 508,707 | 1,235,223 | 957,277
Other income (expense): |  |  |  |
Interest expense | (319,435) | (351,025) | (635,774) | (716,236)
Interest income | 64 | 151 | 91 | 1,810
Gain (loss) on investments and sale of affiliate interests, net | 125,019 | 197,597 | 198,472 | (257,876)
Loss on equity derivative contracts, net | (98,840) | (152,061) | (152,405) | 287,800
Gain (loss) on interest rate swap contracts, net of a gain of $74,835 recorded in the six months 2020 period in connection with the early termination of the swap agreements discussed below | (21,574) | (33,735) | 54,079 | (88,567)
Other income, net | 2,467 | 669 | 5,326 | 1,592
Total other income (expense) | (364,011) | (338,404) | (581,923) | (771,477)
Income before income taxes | 262,754 | 170,303 | 653,300 | 185,800
Income tax expense | (61,820) | (58,826) | (173,827) | (75,861)
Net income | 200,934 | 111,477 | 479,473 | 109,939
Net loss (income) attributable to noncontrolling interests | (3,274) | (213) | (7,677) | 467
Net income attributable to CSC Holdings, LLC sole member | 197,660 | 111,264 | 471,796 | 110,406
Loss on extinguishment of debt and write-off of deferred financing costs | (51,712) | 0 | (51,712) | 0
CSC Holdings |  |  |  |
Revenue (including revenue from affiliates of $3,035, $3,379, $6,441 and $6,867 respectively) (See Note 15) | 2,516,008 | 2,474,979 | 4,994,829 | 4,925,235
Operating expenses: |  |  |  |
Programming and other direct costs (including charges from affiliates of $4,504, $1,738, $6,732 and $3,927, respectively) (See Note 15) | 849,872 | 860,875 | 1,701,736 | 1,725,389
Other operating expenses (including charges from affiliates of $2,696, $2,161, $5,875 and $6,102, respectively) (See Note 15) | 589,180 | 542,637 | 1,169,613 | 1,124,946
Restructuring and other expense | 5,864 | 40,966 | 9,073 | 48,260
Depreciation and amortization (including impairments) | 444,327 | 521,794 | 879,184 | 1,069,363
Total operating expenses | 1,889,243 | 1,966,272 | 3,759,606 | 3,967,958
Operating income | 626,765 | 508,707 | 1,235,223 | 957,277
Other income (expense): |  |  |  |
Interest expense | (319,435) | (351,025) | (635,774) | (716,236)
Interest income | 64 | 151 | 91 | 1,810
Gain (loss) on investments and sale of affiliate interests, net | 125,019 | 197,596 | 198,472 | (258,223)
Loss on equity derivative contracts, net | (98,840) | (152,061) | (152,405) | 287,800
Gain (loss) on interest rate swap contracts, net of a gain of $74,835 recorded in the six months 2020 period in connection with the early termination of the swap agreements discussed below | (21,574) | (33,735) | 54,079 | (88,567)
Other income, net | 2,467 | 669 | 5,326 | 1,592
Total other income (expense) | (364,011) | (338,405) | (581,923) | (771,824)
Income before income taxes | 262,754 | 170,302 | 653,300 | 185,453
Income tax expense | (59,523) | (56,629) | (171,530) | (61,658)
Net income | 203,231 | 113,673 | 481,770 | 123,795
Net loss (income) attributable to noncontrolling interests | (3,274) | (213) | (7,677) | 467
Net income attributable to CSC Holdings, LLC sole member | 199,957 | 113,460 | 474,093 | 124,262
Loss on extinguishment of debt and write-off of deferred financing costs | $ (51,712) | $ 0 | $ (51,712) | $ 0

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