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v3.22.1

CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenue (including revenue from affiliates of $638 and $3,406 respectively) (See Note 13) | $ 2,421,897 | $ 2,478,821
Operating expenses: |  |
Programming and other direct costs (including charges from affiliates of $4,618 and $2,228, respectively) (See Note 13) | 828,793 | 851,864
Other operating expenses (including charges from affiliates of $3,095 and $3,179, respectively) (See Note 13) | 641,906 | 580,433
Restructuring and other expense | 3,378 | 3,209
Total operating expenses | 1,909,426 | 1,870,363
Operating income | 512,471 | 608,458
Other income (expense): |  |
Interest expense | (303,362) | (316,312)
Gain on investments, net | (150,773) | 73,453
Loss on equity derivative contracts, net | 101,074 | (53,565)
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments | 123,147 | 75,653
Other income, net | 2,430 | 2,859
Total other income (expense) | (227,484) | (217,912)
Income before income taxes | 284,987 | 390,546
Income tax expense | (82,846) | (112,007)
Net income | 202,141 | 278,539
Comprehensive income attributable to noncontrolling interests | (5,590) | (4,403)
Net income attributable to CSC Holdings' sole member | 196,551 | 274,136
Depreciation and amortization (including impairments) | 435,349 | 434,857
CSC Holdings |  |
Revenue (including revenue from affiliates of $638 and $3,406 respectively) (See Note 13) | 2,421,897 | 2,478,821
Operating expenses: |  |
Programming and other direct costs (including charges from affiliates of $4,618 and $2,228, respectively) (See Note 13) | 828,793 | 851,864
Other operating expenses (including charges from affiliates of $3,095 and $3,179, respectively) (See Note 13) | 641,906 | 580,433
Restructuring and other expense | 3,378 | 3,209
Total operating expenses | 1,909,426 | 1,870,363
Operating income | 512,471 | 608,458
Other income (expense): |  |
Interest expense | (303,362) | (316,312)
Gain on investments, net | (150,773) | 73,453
Loss on equity derivative contracts, net | 101,074 | (53,565)
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments | 123,147 | 75,653
Other income, net | 2,430 | 2,859
Total other income (expense) | (227,484) | (217,912)
Income before income taxes | 284,987 | 390,546
Income tax expense | (82,846) | (112,007)
Net income | 202,141 | 278,539
Comprehensive income attributable to noncontrolling interests | (5,590) | (4,403)
Net income attributable to CSC Holdings' sole member | 196,551 | 274,136
Depreciation and amortization (including impairments) | $ 435,349 | $ 434,857

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