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8-K
CHARTER COMMUNICATIONS, INC. /MO/ filed this Form 8-K on 07/27/2017
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CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES
UNAUDITED SUMMARY OF OPERATING STATISTICS
(in thousands, except per customer and penetration data)
 
Approximate as of
 
June 30, 2017 (a)
 
March 31, 2017 (a)
 
December 31, 2016 (a)
 
June 30, 2016 (a)(j)
Footprint (b)
 
 
 
 
 
 
 
Estimated Video Passings
49,615

 
49,401

 
49,229

 
48,762

Estimated Internet Passings
49,309

 
49,123

 
48,955

 
48,414

Estimated Voice Passings
48,587

 
48,331

 
48,142

 
47,566

 
 
 
 
 
 
 
 
Penetration Statistics (c)
 
 
 
 
 
 
 
Video Penetration of Estimated Video Passings
34.4
%
 
34.7
%
 
35.0
%
 
35.5
%
Internet Penetration of Estimated Internet Passings
47.3
%
 
46.9
%
 
46.2
%
 
45.1
%
Voice Penetration of Estimated Voice Passings
23.1
%
 
23.1
%
 
23.1
%
 
23.1
%
 
 
 
 
 
 
 
 
Customer Relationships (d)
 
 
 
 
 
 
 
Residential
25,298

 
25,131

 
24,801

 
24,306

Small and Medium Business
1,483

 
1,439

 
1,404

 
1,333

Total Customer Relationships
26,781

 
26,570

 
26,205

 
25,639

 
 
 
 
 
 
 
 
Residential
 
 
 
 
 
 
 
Primary Service Units ("PSUs")
 
 
 
 
 
 
 
Video
16,646

 
16,736

 
16,836

 
16,934

Internet
22,033

 
21,802

 
21,374

 
20,667

Voice
10,378

 
10,364

 
10,327

 
10,255


49,057

 
48,902

 
48,537

 
47,856

 
 
 
 
 
 
 
 
Pro Forma Quarterly Net Additions/(Losses)
 
 
 
 
 
 
 
Video
(90
)
 
(100
)
 
(51
)
 
(152
)
Internet
231

 
428

 
357

 
236

Voice
14

 
37

 
39

 
83


155

 
365

 
345

 
167

 
 
 
 
 
 
 
 
Single Play (e)
10,177

 
9,980

 
9,640

 
9,252

Double Play (e)
6,484

 
6,540

 
6,586

 
6,559

Triple Play (e)
8,637

 
8,611

 
8,575

 
8,495

 
 
 
 
 
 
 
 
Single Play Penetration (f)
40.2
%
 
39.7
%
 
38.9
%
 
38.1
%
Double Play Penetration (f)
25.6
%
 
26.0
%
 
26.6
%
 
27.0
%
Triple Play Penetration (f)
34.1
%
 
34.3
%
 
34.6
%
 
35.0
%
 
 
 
 
 
 
 
 
% Residential Non-Video Customer Relationships
34.2
%
 
33.4
%
 
32.1
%
 
30.3
%
 
 
 
 
 
 
 
 
Pro Forma Monthly Residential Revenue per Residential Customer (g)
$
109.46

 
$
109.11

 
$
109.77

 
$
109.74

 
 
 
 
 
 
 
 
Small and Medium Business
 
 
 
 
 
 
 
PSUs
 
 
 
 
 
 
 
Video
425

 
411

 
400

 
378

Internet
1,285

 
1,249

 
1,219

 
1,148

Voice
847

 
809

 
778

 
725


2,557

 
2,469

 
2,397

 
2,251

 
 
 
 
 
 
 
 
Pro Forma Quarterly Net Additions/(Losses)
 
 
 
 
 
 
 
Video
14

 
11

 
12

 
9

Internet
36

 
30

 
34

 
41

Voice
38

 
31

 
27

 
32


88

 
72

 
73

 
82

 
 
 
 
 
 
 
 
Pro Forma Monthly Small and Medium Business Revenue per Customer (h)
$
210.64

 
$
211.21

 
$
214.25

 
$
214.52

 
 
 
 
 
 
 
 
Enterprise PSUs (i)
 
 
 
 
 
 
 
Enterprise PSUs
103

 
99

 
97

 
90


Pro forma results reflect certain acquisitions of cable systems in 2016 as if they occurred as of January 1, 2015. All percentages are calculated using whole numbers. Minor differences may exist due to rounding. See footnotes to unaudited summary of operating statistics on page 6 of this addendum.

Addendum to Charter Communications, Inc. Second Quarter 2017 Earnings Release
Page 5 of 8