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8-K
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form 8-K on 02/04/2016
Entire Document
 

CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
UNAUDITED SUMMARY OF OPERATING STATISTICS
(in thousands, except per customer and penetration data)
 
Approximate as of
 
December 31, 2015 (a)
 
September 30, 2015 (a)
 
December 31, 2014 (a)
Footprint (b)
 
 
 
 
 
Estimated Video Passings
12,783

 
12,770

 
12,740

Estimated Internet Passings
12,515

 
12,502

 
12,465

Estimated Voice Passings
12,062

 
12,050

 
12,005

 
 
 
 
 
 
Penetration Statistics (c)
 
 
 
 
 
Video Penetration of Estimated Video Passings
34.7
%
 
34.4
%
 
34.7
%
Internet Penetration of Estimated Internet Passings
44.5
%
 
43.5
%
 
40.7
%
Voice Penetration of Estimated Voice Passings
23.3
%
 
22.9
%
 
21.8
%
 
 
 
 
 
 
Customer Relationships (d)
 
 
 
 
 
Residential (e)
6,284

 
6,202

 
5,990

Small and Medium Business (i)
390

 
375

 
332

Total Customer Relationships
6,674

 
6,577

 
6,322

 
 
 
 
 
 
Residential (e)
 
 
 
 
 
Primary Service Units ("PSU")
 
 
 
 
 
Video
4,322

 
4,293

 
4,324

Internet
5,227

 
5,112

 
4,785

Voice
2,598

 
2,551

 
2,439


12,147

 
11,956

 
11,548

 
 
 
 
 
 
Quarterly Net Additions/(Losses)
 
 
 
 
 
Video
29

 
11

 
(3
)
Internet
115

 
130

 
104

Voice
47

 
37

 
50


191

 
178

 
151

 
 
 
 
 
 
Single Play (f)
2,458

 
2,445

 
2,350

Double Play (f)
1,790

 
1,760

 
1,722

Triple Play (f)
2,036

 
1,997

 
1,918

 
 
 
 
 
 
Single Play Penetration (g)
39.1
%
 
39.4
%
 
39.2
%
Double Play Penetration (g)
28.5
%
 
28.4
%
 
28.8
%
Triple Play Penetration (g)
32.4
%
 
32.2
%
 
32.0
%
 
 
 
 
 
 
% Residential Non-Video Customer Relationships
31.2
%
 
30.8
%
 
27.8
%
 
 
 
 
 
 
Monthly Residential Revenue per Residential Customer (h)
$
111.19

 
$
110.69

 
$
108.67

 
 
 
 
 
 
Small and Medium Business
 
 
 
 
 
PSUs
 
 
 
 
 
Video (i)
108

 
104

 
95

Internet
345

 
331

 
290

Voice
218

 
208

 
177


671

 
643

 
562

 
 
 
 
 
 
Quarterly Net Additions/(Losses)
 
 
 
 
 
Video
4

 
4

 

Internet
14

 
15

 
11

Voice
10

 
11

 
8


28

 
30

 
19

 
 
 
 
 
 
Monthly Small and Medium Business Revenue per Customer (j)
$
173.12

 
$
176.33

 
$
181.83

 
 
 
 
 
 
Enterprise PSUs (k)
 
 
 
 
 
Enterprise PSUs
30

 
28

 
25


All percentages are calculated using whole numbers. Minor differences may exist due to rounding.

See footnotes to unaudited summary of operating statistics on page 5 of this addendum.

Addendum to Charter Communications, Inc. Fourth Quarter 2015 Earnings Release
Page 4 of 7