CCO » Topics » Reconciliation of Segment Operating Income (Loss)

These excerpts taken from the CCO 8-K filed Dec 11, 2009.

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Year Ended December 31,  
     2008
Combined
    2007
Pre-Merger
    2006
Pre-Merger
 

Americas

   $ 322,210      $ 478,194      $ 420,695   

International

     6,221        131,320        67,460   

Impairment charge

     (3,217,649     —          —     

Corporate

     (71,045     (66,080     (65,542

Other operating income – net

     15,848        11,824        22,846   
                        

Consolidated operating income (loss)

   $ (2,944,415   $ 555,258      $ 445,459   
                        

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Year Ended December 31,  
     2008
Combined
    2007
Pre-Merger
    2006
Pre-Merger
 

Americas

   $ 322,210      $ 478,194      $ 420,695   

International

     6,221        131,320        67,460   

Impairment charge

     (3,217,649     —          —     

Corporate

     (71,045     (66,080     (65,542

Other operating income—net

     15,848        11,824        22,846   
                        

Consolidated operating income (loss)

   $ (2,944,415   $ 555,258      $ 445,459   
                        
This excerpt taken from the CCO 10-Q filed May 11, 2009.

Reconciliation of Segment Operating Income (Loss)

 

      Three Months Ended
March 31,
 
(In thousands)    2009
Post-merger
    2008
Pre-merger
 

Americas

   $ 29,818     $ 68,643  

International

     (46,882 )     (13,598 )

Corporate expenses

     (14,246 )     (16,234 )

Other operating income – net

     4,612       2,372  
                

Consolidated operating income (loss)

   $ (26,698 )   $ 41,183  
                
This excerpt taken from the CCO DEF 14A filed Apr 30, 2009.

Reconciliation of Segment Operating Income (Loss)

 

      Year Ended December 31,  
(In thousands)    2008
Combined
    2007
Pre-Merger
    2006
Pre-Merger
 

Americas

   $ 322,210     $ 478,194     $ 420,695  

International

     6,221       131,320       67,460  

Impairment charge

     (3,217,649 )     —         —    

Corporate

     (71,045 )     (66,080 )     (65,542 )

Other operating income – net

     15,848       11,824       22,846  
                        

Consolidated operating income (loss)

   $ (2,944,415 )   $ 555,258     $ 445,459  
                        
These excerpts taken from the CCO 10-K filed Mar 2, 2009.

Reconciliation of Segment Operating Income (Loss)

 

     Year Ended December 31,  
(In thousands)    2008
Combined
    2007
Pre-Merger
    2006
Pre-Merger
 

Americas

   $ 322,210     $ 478,194     $ 420,695  

International

     6,221       131,320       67,460  

Impairment charge

     (3,217,649 )     —         —    

Corporate

     (71,045 )     (66,080 )     (65,542 )

Other operating income – net

     15,848       11,824       22,846  
                        

Consolidated operating income (loss)

   $ (2,944,415 )   $ 555,258     $ 445,459  
                        

Reconciliation of Segment Operating
Income (Loss)

 


















































































































































   Year Ended December 31, 
(In thousands)  2008
Combined
  2007
Pre-Merger
  2006
Pre-Merger
 

Americas

  $322,210  $478,194  $420,695 

International

   6,221   131,320   67,460 

Impairment charge

   (3,217,649)  —     —   

Corporate

   (71,045)  (66,080)  (65,542)

Other operating income – net

   15,848   11,824   22,846 
             

Consolidated operating income (loss)

  $(2,944,415) $555,258  $445,459 
             
This excerpt taken from the CCO 10-Q filed Nov 10, 2008.

Reconciliation of Segment Operating Income (Loss)

 

      Three Months Ended
September 30,
    Nine Months Ended
September 30,
 

(In thousands)

 

   2008
Combined
    2007
Pre-Merger
    2008
Combined
    2007
Pre-Merger
 

Americas

   $ 91,208     $ 134,686     $ 274,479     $ 345,192  

International

     (2,125 )     17,362       38,415       55,164  

Corporate expenses

     (16,542 )     (16,322 )     (50,595 )     (44,936 )

Gain on disposition of assets – net

     4,034       414       12,506       8,710  
                                

Consolidated operating income

   $ 76,575     $ 136,140     $ 274,805     $ 364,130  
                                
This excerpt taken from the CCO 10-Q filed Aug 11, 2008.

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2008     2007     2008     2007  

Americas

   $ 114,628     $ 129,201     $ 183,271     $ 210,506  

International

     54,138       45,659       40,540       37,802  

Corporate expenses

     (17,819 )     (13,271 )     (34,053 )     (28,614 )

Gain on disposition of assets – net

     6,100       1,204       8,472       8,296  
                                

Consolidated operating income

   $ 157,047     $ 162,793     $ 198,230     $ 227,990  
                                
This excerpt taken from the CCO 10-Q filed May 9, 2008.

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Three Months Ended
March 31,
 
     2008     2007  

Americas

   $ 68,643     $ 81,305  

International

     (13,598 )     (7,857 )

Corporate expenses

     (16,234 )     (15,343 )

Gain on disposition of assets – net

     2,372       7,092  
                

Consolidated operating income

   $ 41,183     $ 65,197  
                
This excerpt taken from the CCO DEF 14A filed Apr 7, 2008.

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Year Ended December 31,  
     2007     2006     2005  

Americas

   $ 478,194     $ 420,695     $ 358,555  

International

     131,320       67,460       22,783  

Corporate

     (66,080 )     (65,542 )     (61,096 )

Gain on disposition of assets – net

     11,824       22,846       3,488  
                        

Consolidated and combined operating income

   $ 555,258     $ 445,459     $ 323,730  
                        
These excerpts taken from the CCO 10-K filed Feb 14, 2008.

Reconciliation of Segment Operating Income (Loss)

 

(In thousands)    Year Ended December 31,  
     2007     2006     2005  

Americas

   $ 478,194     $ 420,695     $ 358,555  

International

     131,320       67,460       22,783  

Corporate

     (66,080 )     (65,542 )     (61,096 )

Gain on disposition of assets – net

     11,824       22,846       3,488  
                        

Consolidated and combined operating income

   $ 555,258     $ 445,459     $ 323,730  
                        

Reconciliation of Segment Operating Income (Loss)

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 




































































































































(In thousands)  Year Ended December 31, 
   2007  2006  2005 

Americas

  $478,194  $420,695  $358,555 

International

   131,320   67,460   22,783 

Corporate

   (66,080)  (65,542)  (61,096)

Gain on disposition of assets – net

   11,824   22,846   3,488 
             

Consolidated and combined operating income

  $555,258  $445,459  $323,730 
             
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki