Cablevision Systems Corporation (CVC) — Financial statements
Income statement, balance sheet, and cash flow for Cablevision Systems Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,510↑0.8% | 6,461↑3.7% | 6,232↓7.1% | 6,705↑0.1% | 6,701 | |
| Cost of Revenue | 3,198↑2.0% | 3,137↑1.9% | 3,079↓7.4% | 3,324↑12.0% | 2,969 | |
| Gross Profit | 3,312↓0.4% | 3,324↑5.4% | 3,153↓6.8% | 3,382↓9.4% | 3,732 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,599↑4.3% | 1,534↑0.8% | 1,521↓1.5% | 1,544↑4.2% | 1,482 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,599↑4.3% | 1,534↑0.8% | 1,521↓1.5% | 1,544↑4.2% | 1,482 | |
| Other Expenses | 182↓0.4% | 183↑0.6% | 182↓2.6% | 187↓4.6% | 196 | |
| Operating Expenses | 1,782↑3.8% | 1,717↑0.8% | 1,703↓1.6% | 1,731↑3.1% | 1,678 | |
| Total Costs & Expenses | 5,661↑2.2% | 5,540↑0.1% | 5,533↓6.9% | 5,946↑8.7% | 5,472 | |
| Operating Results | ||||||
| Operating Income | 916↓8.7% | 1,003↓11.4% | 1,132↑15.8% | 978↓20.0% | 1,223 | |
| Depreciation & Amortization | 894↓0.3% | 897↓4.1% | 935↓16.5% | 1,119↑5.4% | 1,062 | |
| EBITDA | 1,810↓4.7% | 1,900↓8.1% | 2,067↓1.4% | 2,097↓8.2% | 2,285 | |
| EBIT | 928↓7.3% | 1,001↑26.1% | 794↑2.1% | 778↓33.5% | 1,170 | |
| Interest & Other Income | ||||||
| Net Interest Income | -586↓1.7% | -576↑4.2% | -601↑16.6% | -721↑3.5% | -747 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 586↑1.7% | 576↓4.2% | 601↓16.6% | 721↓3.5% | 747 | |
| Non-Operating Income | -12↓699.9% | 2↓99.4% | 338↑69.0% | 200↑276.2% | 53 | |
| Other Income / Expenses | -573↑0.8% | -578↑38.5% | -939↓2.0% | -921↓15.1% | -800 | |
| Income Before Tax | 343↓19.4% | 425↑120.3% | 193↑237.4% | 57↓86.5% | 423 | |
| Income Tax Expense | 155↑33.8% | 116↑76.4% | 66↑175.5% | 24↓87.1% | 184 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 188↓39.3% | 309↑143.0% | 127↑281.6% | 33↓86.0% | 239 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 188↓39.3% | 309↑143.0% | 127↑281.6% | 33↓86.0% | 239 | |
| Bottom-Line Net Income | 188↓39.3% | 309↑143.0% | 127↑281.6% | 33↓86.0% | 239 | |
| EPS (Basic) | 0.70↓40.2% | 1.17↑138.8% | 0.49↑276.9% | 0.13↓84.9% | 0.86 | |
| EPS (Diluted) | 0.68↓40.4% | 1.14↑137.5% | 0.48↑300.0% | 0.12↓85.7% | 0.84 | |
| Weighted Average Shares | 269↑1.8% | 265↑1.5% | 261↓0.6% | 262↓5.1% | 276 | |
| Weighted Average Diluted Shares | 276↑2.1% | 271↑1.8% | 266↓0.5% | 267↓6.2% | 285 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.