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As Of Filer Filing For·On·As Docs:Size 2/21/14 Charter Communications, Inc./MO 10-K 12/31/13 107:28M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.73M
2: EX-10.34 Material Contract HTML 158K
3: EX-10.35 Exhibit 10.35A HTML 188K
4: EX-10.35 Exhibit 10.35B HTML 50K
6: EX-21.1 Subsidiaries List HTML 60K
7: EX-23.1 Consent of Experts or Counsel HTML 31K
5: EX-12.1 Statement re: Computation of Ratios HTML 53K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
74: R1 Document And Entity Information HTML 58K
61: R2 Consolidated Balance Sheets HTML 109K
72: R3 Consolidated Balance Sheet (Parentheticals) HTML 58K
77: R4 Consolidated Statements of Operations HTML 90K
98: R5 Consolidated Statements of Comprehensive Loss HTML 39K
63: R6 Consolidated Statements of Changes in HTML 64K
Shareholders' Equity
71: R7 Consolidated Statements of Cash Flows HTML 108K
55: R8 Organization and Basis of Presentation (Notes) HTML 39K
45: R9 Summary of Significant Accounting Policies (Notes) HTML 94K
99: R10 Acquisition of Bresnan (Notes) HTML 62K
79: R11 Allowance for Doubtful Accounts (Notes) HTML 44K
78: R12 Property, Plant and Equipment (Notes) HTML 54K
85: R13 Franchises, Goodwill and Other Intangible Assets HTML 115K
(Notes)
86: R14 Accounts Payable and Accrued Liabilities (Notes) HTML 51K
83: R15 Long-Term Debt (Notes) HTML 152K
87: R16 Treasury Stock (Notes) HTML 39K
73: R17 Common Stock (Notes) HTML 70K
75: R18 Accounting for Derivative Instruments and Hedging HTML 83K
Activities (Notes)
81: R19 Fair Value Measurements (Notes) HTML 57K
107: R20 Operating Costs and Expenses (Notes) HTML 48K
94: R21 Other Operating Expenses, Net (Notes) HTML 45K
67: R22 Stock Compensation Plans (Notes) HTML 160K
80: R23 Income Taxes (Notes) HTML 160K
69: R24 Related Party Transactions (Notes) HTML 50K
36: R25 Commitments and Contingencies (Notes) HTML 89K
95: R26 Employee Benefit Plan (Notes) HTML 33K
103: R27 Recenlty Issued Accounting Standards (Notes) HTML 36K
50: R28 Unaudited Quarterly Financial Data (Notes) HTML 96K
49: R29 Consolidating Schedules (Notes) HTML 1.29M
53: R30 Summary of Significant Accounting Policies HTML 132K
(Policies)
54: R31 Summary of Significant Accounting Policies HTML 77K
(Tables)
56: R32 Acquisition of Bresnan (Tables) HTML 55K
27: R33 Allowance for Doubtful Accounts (Tables) HTML 42K
92: R34 Property, Plant and Equipment (Tables) HTML 55K
65: R35 Franchises, Goodwill and Other Intangible Assets HTML 100K
(Tables)
68: R36 Accounts Payable and Accrued Liabilities (Tables) HTML 51K
40: R37 Long-Term Debt (Tables) HTML 91K
106: R38 Common Stock (Tables) HTML 65K
18: R39 Accounting for Derivative Instruments and Hedging HTML 70K
Activities (Tables)
58: R40 Fair Value Measurements (Tables) HTML 46K
97: R41 Operating Costs and Expenses (Tables) HTML 46K
38: R42 Other Operating Expenses, Net (Tables) HTML 43K
48: R43 Stock Compensation Plans (Tables) HTML 156K
52: R44 Income Taxes (Tables) HTML 146K
62: R45 Commitments and Contingencies (Tables) HTML 71K
26: R46 Unaudited Quarterly Financial Data (Tables) HTML 95K
44: R47 Consolidating Schedules (Tables) HTML 1.29M
20: R48 Organization and Basis of Presentation (Details) HTML 30K
96: R49 Summary of Significant Accounting Policies HTML 70K
(Details)
37: R50 Summary of Significant Accounting Policies HTML 44K
(Revenue By Product Line) (Details)
93: R51 Acquisition of Bresnan (Details) HTML 87K
41: R52 Allowance for Doubtful Accounts (Details) HTML 36K
59: R53 Property, Plant and Equipment (Details) HTML 47K
19: R54 Franchises, Goodwill and Other Intangible Assets HTML 58K
Indefinite and Finite-Lived Intangibles (Details)
24: R55 Franchises, Goodwill and Other Intangible Assets HTML 32K
Other Intangible Assets Amortization Expense
(Details)
51: R56 Future Amortization Expense (Details) HTML 44K
30: R57 Accounts Payable and Accrued Liabilities (Details) HTML 55K
100: R58 Long-Term Debt (Details) HTML 241K
64: R59 Treasury Stock (Details) HTML 49K
84: R60 Common Stock (Details) HTML 47K
43: R61 Common Stock Activity (Details) HTML 60K
46: R62 Derivative instruments effect on the Company's HTML 38K
consolidated balance sheets (Details)
91: R63 Derivative instruments effect on the Company's HTML 35K
consolidated statement of operations (Details)
88: R64 Accounting for Derivative Instruments and Hedging HTML 36K
Activities (Details)
66: R65 Fair Value Measurements (Details) HTML 44K
90: R66 Operating Costs and Expenses (Details) HTML 40K
42: R67 Other Operating Expenses, Net (Details) HTML 35K
70: R68 Stock Compensation Plans Stock Compensation Plan - HTML 56K
Other Disclosures (Details)
102: R69 Activity for the Company's stock options (Details) HTML 62K
23: R70 Stock Compensation Plans Activity for the HTML 58K
Company's restricted stock and restricted stock
units (Details)
35: R71 Income Taxes - Current and deferred income tax HTML 57K
expense (Details)
60: R72 Income Taxes - Effective tax rate differences from HTML 57K
the applicable federal rate (Details)
29: R73 Income Taxes - Deferred tax assets and liabilities HTML 66K
(Details)
105: R74 Income Taxes - Textuals (Details) HTML 62K
39: R75 Income Taxes - Reconciliation of unrecognized tax HTML 36K
benefits (Details)
31: R76 Related Party Transactions (Details) HTML 71K
34: R77 Commitments and Contingencies (Schedule of Company HTML 53K
Payment Obligations) (Details)
25: R78 Commitments and Contingencies (Details) HTML 41K
28: R79 Commitments and Contingencies Commitments and HTML 39K
Contingencies (Litigation) (Details)
76: R80 Employee Benefit Plan (Details) HTML 38K
33: R81 Recently Issued Accounting Standards (Details) HTML 34K
101: R82 Unaudited Quarterly Financial Data (Details) HTML 60K
57: R83 Condensed Consolidating Balance Sheets (Details) HTML 178K
82: R84 Condensed Consolidating Statements of Operations HTML 197K
(Details)
89: R85 Condensed Consolidating Statements of HTML 51K
Comprehensive Income (Loss) (Details)
32: R86 Condensed Consolidating Statements of Cash Flows HTML 201K
(Details)
104: XML IDEA XML File -- Filing Summary XML 155K
22: EXCEL IDEA Workbook of Financial Reports XLSX 502K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.40M
12: EX-101.INS XBRL Instance -- chtr-20131231 XML 6.96M
14: EX-101.CAL XBRL Calculations -- chtr-20131231_cal XML 226K
15: EX-101.DEF XBRL Definitions -- chtr-20131231_def XML 964K
16: EX-101.LAB XBRL Labels -- chtr-20131231_lab XML 2.18M
17: EX-101.PRE XBRL Presentations -- chtr-20131231_pre XML 1.25M
13: EX-101.SCH XBRL Schema -- chtr-20131231 XSD 257K
21: ZIP XBRL Zipped Folder -- 0001091667-14-000080-xbrl Zip 411K
| CHTR 12.31.2013 EXH - 31.2 |
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: | 2/21/14 | 8-K, IRANNOTICE | ||
| For Period end: | 12/31/13 | 4, ARS | ||
| List all Filings | ||||