|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/16/17 Charter Communications, Inc./MO 10-K 12/31/16 102:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.98M
2: EX-10.101 Material Contract HTML 176K
3: EX-10.102 Material Contract HTML 78K
4: EX-10.103 Material Contract HTML 71K
6: EX-21.1 Subsidiaries List HTML 85K
7: EX-23.1 Consent of Experts or Counsel HTML 28K
5: EX-12.1 Statement re: Computation of Ratios HTML 42K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
18: R1 Document And Entity Information HTML 58K
19: R2 Consolidated Balance Sheets HTML 104K
20: R3 Consolidated Balance Sheet (Parentheticals) HTML 55K
21: R4 Consolidated Statements of Operations HTML 96K
22: R5 Consolidated Statements of Comprehensive Income HTML 44K
(Loss)
23: R6 Consolidated Statements of Changes in HTML 100K
Shareholders' Equity (Deficit)
24: R7 Consolidated Statements of Cash Flows HTML 126K
25: R8 Mergers and Acquisitions (Notes) HTML 110K
26: R9 Organization and Basis of Presentation (Notes) HTML 33K
27: R10 Summary of Significant Accounting Policies (Notes) HTML 94K
28: R11 Allowance for Doubtful Accounts (Notes) HTML 40K
29: R12 Property, Plant and Equipment (Notes) HTML 47K
30: R13 Franchises, Goodwill and Other Intangible Assets HTML 109K
(Notes)
31: R14 Investments (Notes) HTML 42K
32: R15 Accounts Payable and Accrued Liabilities (Notes) HTML 45K
33: R16 Long-Term Debt (Notes) HTML 237K
34: R17 Common Stock (Notes) HTML 76K
35: R18 Noncontrolling Interests (Notes) HTML 38K
36: R19 Accounting for Derivative Instruments and Hedging HTML 71K
Activities (Notes)
37: R20 Fair Value Measurements (Notes) HTML 78K
38: R21 Operating Costs and Expenses (Notes) HTML 47K
39: R22 Other Operating Expenses, Net (Notes) HTML 68K
40: R23 Stock Compensation Plans (Notes) HTML 169K
41: R24 Income Taxes (Notes) HTML 145K
42: R25 Earnings (Loss) Per Share (Notes) HTML 43K
43: R26 Related Party Transactions (Notes) HTML 47K
44: R27 Commitments and Contingencies (Notes) HTML 82K
45: R28 Employee Benefit Plans (Notes) HTML 161K
46: R29 Recently Issued Accounting Standards (Notes) HTML 43K
47: R30 Unaudited Quarterly Financial Data (Notes) HTML 93K
48: R31 Consolidating Schedules (Notes) HTML 1.27M
49: R32 Subsequent Events (Notes) HTML 28K
50: R33 Summary of Significant Accounting Policies HTML 139K
(Policies)
51: R34 Franchises, Goodwill and Other Intangible Assets HTML 42K
(Policies)
52: R35 Accounting for Derivative Instruments and Hedging HTML 30K
Activities (Policies)
53: R36 Mergers and Acquisitions (Tables) HTML 74K
54: R37 Summary of Significant Accounting Policies HTML 62K
(Tables)
55: R38 Allowance for Doubtful Accounts (Tables) HTML 39K
56: R39 Property, Plant and Equipment (Tables) HTML 44K
57: R40 Franchises, Goodwill and Other Intangible Assets HTML 90K
(Tables)
58: R41 Investments (Tables) HTML 35K
59: R42 Accounts Payable and Accrued Liabilities (Tables) HTML 44K
60: R43 Long-Term Debt (Tables) HTML 191K
61: R44 Common Stock (Tables) HTML 65K
62: R45 Accounting for Derivative Instruments and Hedging HTML 59K
Activities (Tables)
63: R46 Fair Value Measurements (Tables) HTML 68K
64: R47 Operating Costs and Expenses (Tables) HTML 44K
65: R48 Other Operating Expenses, Net (Tables) HTML 66K
66: R49 Stock Compensation Plans (Tables) HTML 162K
67: R50 Income Taxes (Tables) HTML 126K
68: R51 Earnings (Loss) Per Share (Tables) HTML 40K
69: R52 Commitments and Contingencies (Tables) HTML 59K
70: R53 Employee Benefit Plans (Tables) HTML 149K
71: R54 Unaudited Quarterly Financial Data (Tables) HTML 93K
72: R55 Consolidating Schedules (Tables) HTML 1.27M
73: R56 Mergers and Acquisitions (Details) HTML 201K
74: R57 Summary of Significant Accounting Policies HTML 112K
(Details)
75: R58 Allowance for Doubtful Accounts (Details) HTML 33K
76: R59 Property, Plant and Equipment (Details) HTML 51K
77: R60 Franchises, Goodwill and Other Intangible Assets HTML 85K
(Details)
78: R61 Investments (Details) HTML 53K
79: R62 Accounts Payable and Accrued Liabilities (Details) HTML 54K
80: R63 Long-Term Debt (Details) HTML 308K
81: R64 Common Stock (Details) HTML 107K
82: R65 Noncontrolling Interests (Details) HTML 88K
83: R66 Accounting for Derivative Instruments and Hedging HTML 73K
Activities (Details)
84: R67 Fair Value Measurements (Details) HTML 66K
85: R68 Operating Costs and Expenses (Details) HTML 39K
86: R69 Other Operating Expenses, Net (Details) HTML 63K
87: R70 Stock Compensation Plans (Details) HTML 166K
88: R71 Income Taxes (Details) HTML 207K
89: R72 Earnings (Loss) Per Share (Details) HTML 65K
90: R73 Related Party Transactions (Details) HTML 68K
91: R74 Commitments and Contingencies (Details) HTML 75K
92: R75 Employee Benefit Plans (Details) HTML 294K
93: R76 Recently Issued Accounting Standards (Details) HTML 31K
94: R77 Unaudited Quarterly Financial Data (Details) HTML 52K
95: R78 Condensed Consolidating Balance Sheets (Details) HTML 191K
96: R79 Condensed Consolidating Statements of Operations HTML 176K
(Details)
97: R80 Condensed Consolidating Statements of HTML 69K
Comprehensive Income (Loss) (Details)
98: R81 Condensed Consolidating Statements of Cash Flows HTML 183K
(Details)
99: R82 Subsequent Events (Details) HTML 48K
101: XML IDEA XML File -- Filing Summary XML 177K
100: EXCEL IDEA Workbook of Financial Reports XLSX 168K
12: EX-101.INS XBRL Instance -- chtr-20161231 XML 8.43M
14: EX-101.CAL XBRL Calculations -- chtr-20161231_cal XML 293K
15: EX-101.DEF XBRL Definitions -- chtr-20161231_def XML 1.21M
16: EX-101.LAB XBRL Labels -- chtr-20161231_lab XML 2.88M
17: EX-101.PRE XBRL Presentations -- chtr-20161231_pre XML 1.67M
13: EX-101.SCH XBRL Schema -- chtr-20161231 XSD 312K
102: ZIP XBRL Zipped Folder -- 0001091667-17-000030-xbrl Zip 528K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Charter Communications, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting. |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/17 | 8-K | ||
| For Period end: | 12/31/16 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/02/24 Cco Holdings LLC 10-K 12/31/23 102:15M 2/02/24 Charter Communications, Inc./MO 10-K 12/31/23 115:17M 1/27/23 Cco Holdings LLC 10-K 12/31/22 104:10M 1/27/23 Charter Communications, Inc./MO 10-K 12/31/22 118:14M 1/28/22 Cco Holdings LLC 10-K 12/31/21 93:12M 1/28/22 Charter Communications, Inc./MO 10-K 12/31/21 100:15M 2/05/21 Cco Holdings LLC 10-K 12/31/20 90:12M 1/29/21 Charter Communications, Inc./MO 10-K 12/31/20 100:15M 11/23/20 Charter Comms Operating LLC 424B2 1:1M Donnelley … Solutions/FA 11/19/20 Charter Comms Operating LLC 424B2 1:982K Donnelley … Solutions/FA |