Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.37M
2: EX-21 Subsidiaries List HTML 117K
3: EX-23.1 Consent of Experts or Counsel HTML 58K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 62K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 63K
6: EX-32 Certification -- §906 - SOA'02 HTML 57K
13: R1 Document and Entity Information HTML 92K
14: R2 Consolidated Balance Sheets HTML 216K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 92K
16: R4 Consolidated Statements of Operations HTML 126K
17: R5 Consolidated Statements of Operations HTML 65K
(Parenthetical)
18: R6 Consolidated Statements of Comprehensive Income HTML 109K
(Loss)
19: R7 Consolidated Statements of Stockholders' Equity HTML 159K
20: R8 Consolidated Statements of Cash Flows HTML 219K
21: R9 Cvc - Consolidated Balance Sheets HTML 238K
22: R10 Cvc - Consolidated Balance Sheets (Parentheticals) HTML 97K
23: R11 Cvc - Consolidated Statement of Operations HTML 178K
24: R12 Cvc - Consolidated Statement of Operations HTML 63K
(Parenthetical)
25: R13 Cvc - Condensed Consolidated Statements of HTML 107K
Comprehensive Income (Loss)
26: R14 Cvc - Consolidated Statement of Stockholders' HTML 117K
Equity
27: R15 Cvc - Consolidated Statement of Cash Flows HTML 202K
28: R16 Description of Business and Related Matters HTML 95K
29: R17 Summary of Significant Accounting Policies HTML 139K
30: R18 Accounting Pronouncements HTML 228K
31: R19 Change in Accounting Policies and Ats Acquisition HTML 228K
32: R20 Business Combinations HTML 89K
33: R21 Supplemental Cash Flow Information HTML 84K
34: R22 Restructuring and Other Expense HTML 83K
35: R23 Property, Plant and Equipment HTML 95K
36: R24 Operating Leases HTML 61K
37: R25 Intangible Assets HTML 100K
38: R26 Debt HTML 327K
39: R27 Derivative Contracts and Collateralized HTML 142K
Indebtedness
40: R28 Fair Value Measurement HTML 132K
41: R29 Income Taxes HTML 152K
42: R30 Share-Based Compensation HTML 111K
43: R31 Affiliate and Related Party Transactions HTML 125K
44: R32 Commitments and Contingencies HTML 95K
45: R33 Benefit Plans HTML 209K
46: R34 Allowance for Doubtful Accounts HTML 79K
47: R35 Interim Financial Information HTML 171K
48: R36 Subsequent Events HTML 61K
49: R37 Cvc - Description of Business, Related Matters and HTML 108K
Basis of Presentation
50: R38 Cvc - Summary of Significant Accounting Policies HTML 220K
51: R39 Cvc - Allowance for Doubtful Accounts HTML 98K
52: R40 Cvc - Supplemental Cash Flow Information HTML 101K
53: R41 Cvc - Restructuring and Other Expense HTML 89K
54: R42 Cvc - Discontinued Operations HTML 59K
55: R43 Cvc - Property, Plant and Equipment HTML 123K
56: R44 Cvc - Operating Leases HTML 63K
57: R45 Cvc - Intangible Assets HTML 125K
58: R46 Cvc - Debt HTML 408K
59: R47 Cvc - Derivative Contracts and Collateralized HTML 178K
Indebtedness
60: R48 Cvc - Fair Value Measurement HTML 178K
61: R49 Cvc - Income Taxes HTML 219K
62: R50 Cvc - Benefit Plans HTML 300K
63: R51 Cvc - Equity and Long-Term Incentive Plans HTML 193K
64: R52 Cvc - Affiliate and Related Party Transactions HTML 153K
65: R53 Cvc - Commitments and Contingencies HTML 111K
66: R54 Cvc - Interim Financial Information (Unaudited) HTML 289K
67: R55 Cvc - Business Combination HTML 122K
68: R56 Summary of Significant Accounting Policies HTML 273K
(Policies)
69: R57 Summary of Significant Accounting Policies HTML 105K
(Tables)
70: R58 Change in Accounting Policies and Ats Acquisition HTML 204K
(Tables)
71: R59 Business Combinations (Tables) HTML 82K
72: R60 Supplemental Cash Flow Information (Tables) HTML 84K
73: R61 Restructuring and Other Expense (Tables) HTML 80K
74: R62 Property, Plant and Equipment (Tables) HTML 92K
75: R63 Operating Leases (Tables) HTML 60K
76: R64 Intangible Assets (Tables) HTML 105K
77: R65 Debt (Tables) HTML 291K
78: R66 Derivative Contracts and Collateralized HTML 98K
Indebtedness (Tables)
79: R67 Fair Value Measurement (Tables) HTML 125K
80: R68 Income Taxes (Tables) HTML 147K
81: R69 Share-Based Compensation (Tables) HTML 102K
82: R70 Affiliate and Related Party Transactions (Tables) HTML 109K
83: R71 Commitments and Contingencies (Tables) HTML 81K
84: R72 Benefit Plans (Tables) HTML 209K
85: R73 Allowance for Doubtful Accounts (Tables) HTML 79K
86: R74 Interim Financial Information (Tables) HTML 286K
87: R75 Cvc - Summary of Significant Accounting Policies HTML 109K
(Tables)
88: R76 Cvc - Allowance for Doubtful Accounts (Tables) HTML 98K
89: R77 Cvc - Supplemental Cash Flow Information (Tables) HTML 101K
90: R78 Cvc - Property, Plant and Equipment (Tables) HTML 115K
91: R79 Cvc - Operating Leases (Tables) HTML 62K
92: R80 Cvc - Intangible Assets (Tables) HTML 123K
93: R81 Cvc - Debt (Tables) HTML 328K
94: R82 Cvc - Derivative Contracts and Collateralized HTML 98K
Indebtedness (Tables)
95: R83 Cvc - Fair Value Measurement (Tables) HTML 165K
96: R84 Cvc - Income Taxes (Tables) HTML 209K
97: R85 Cvc - Benefit Plans (Tables) HTML 252K
98: R86 Cvc - Equity and Long-Term Incentive Plans HTML 163K
(Tables)
99: R87 Cvc - Affiliate and Related Party Transactions - HTML 128K
(Tables)
100: R88 Cvc - Interim Financial Information (Unaudited) HTML 287K
(Tables)
101: R89 Cvc - Business Combination (Tables) HTML 118K
102: R90 Description of Business and Related Matters HTML 273K
(Details)
103: R91 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 89K
Narrative (Details)
104: R92 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 60K
Contract Asset and Liability (Details)
105: R93 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 78K
Disaggregation of Revenue (Details)
106: R94 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 71K
Schedule of Stock by Class (Details)
107: R95 Accounting Pronouncements (Details) HTML 62K
108: R96 CHANGE IN ACCOUNTING POLICIES AND ATS ACQUISITION HTML 127K
- Balance Sheet (Details)
109: R97 CHANGE IN ACCOUNTING POLICIES AND ATS ACQUISITION HTML 193K
- Income Statement (Details)
110: R98 CHANGE IN ACCOUNTING POLICIES AND ATS ACQUISITION HTML 81K
- Narrative (Details)
111: R99 BUSINESS COMBINATIONS - Narrative (Details) HTML 78K
112: R100 BUSINESS COMBINATIONS - Assets and Liabilities HTML 111K
Acquired (Details)
113: R101 BUSINESS COMBINATIONS - Pro Forma Information HTML 58K
(Details)
114: R102 Supplemental Cash Flow Information (Details) HTML 92K
115: R103 Restructuring and Other Expense (Details) HTML 78K
116: R104 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 75K
(Details)
117: R105 PROPERTY, PLANT AND EQUIPMENT - Summary (Details) HTML 105K
118: R106 PROPERTY, PLANT AND EQUIPMENT - Capital Leased HTML 61K
Assets (Details)
119: R107 OPERATING LEASES - Narrative (Details) HTML 55K
120: R108 OPERATING LEASES - Future Minimum Lease Payments HTML 71K
(Details)
121: R109 INTANGIBLE ASSETS - Summary of Acquired Intangible HTML 87K
Assets (Details)
122: R110 INTANGIBLE ASSETS - Narrative (Details) HTML 58K
123: R111 INTANGIBLE ASSETS - Schedule of Finite-Lived HTML 66K
Intangible Assets, Future Amortization Expense
(Details)
124: R112 INTANGIBLE ASSETS - Goodwill (Details) HTML 65K
125: R113 DEBT - Credit Silo Combination (Details) HTML 108K
126: R114 DEBT - Schedule of Exchange Agreement (Details) HTML 85K
127: R115 DEBT - CSC Holdings Credit Facilities (Details) HTML 186K
128: R116 DEBT - Cequel Credit Facilities (Details) HTML 125K
129: R117 DEBT - Credit Facilities Outstanding (Details) HTML 100K
130: R118 DEBT - Senior Guaranteed Notes and Senior Notes HTML 173K
and Debentures (Details)
131: R119 DEBT - Senior Guaranteed Notes, Senior Secured HTML 144K
Notes, and Senior Notes and Debentures (Details)
132: R120 DEBT - Schedule of Gain (Loss) on Debt HTML 82K
Extinguishment (Details)
133: R121 DEBT - Summary of Debt Maturities (Details) HTML 66K
134: R122 DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 90K
INDEBTEDNESS - Narrative (Details)
135: R123 DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 86K
INDEBTEDNESS - Schedule of Interest Rate
Derivatives (Details)
136: R124 DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 79K
INDEBTEDNESS - Location of Assets and Liabilities
Within the Consolidated Balance Sheets (Details)
137: R125 DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 66K
INDEBTEDNESS - Settlements of Collateralized
Indebtedness (Details)
138: R126 FAIR VALUE MEASUREMENT - Assets and Liabilities HTML 84K
Measured at Fair Value on a Recurring Basis
(Details)
139: R127 FAIR VALUE MEASUREMENT - Narrative (Details) HTML 59K
140: R128 FAIR VALUE MEASUREMENT - Fair Value of Financial HTML 93K
Instruments (Details)
141: R129 INCOME TAXES - Income Tax Expense (Benefit) HTML 81K
Continuing Operations (Details)
142: R130 INCOME TAXES - Effective Tax Rate Reconciliation HTML 86K
(Details)
143: R131 INCOME TAXES - Narrative (Details) HTML 92K
144: R132 INCOME TAXES - Deferred Tax Assets (Liabilities) HTML 105K
(Details)
145: R133 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 62K
146: R134 SHARE-BASED COMPENSATION - Narrative (Details) HTML 97K
147: R135 SHARE-BASED COMPENSATION - Carrying Unit Award HTML 79K
Activity (Details)
148: R136 SHARE-BASED COMPENSATION - Stock Option Activity HTML 93K
(Details)
149: R137 SHARE-BASED COMPENSATION - Fair Value Assumptions HTML 67K
For Stock Options (Details)
150: R138 AFFILIATE AND RELATED PARTY TRANSACTIONS - HTML 120K
Narrative (Details)
151: R139 AFFILIATE AND RELATED PARTY TRANSACTIONS - Revenue HTML 77K
and Related Charges (Details)
152: R140 AFFILIATE AND RELATED PARTY TRANSACTIONS - Amounts HTML 80K
Due From and Due to Related Parties (Details)
153: R141 COMMITMENTS AND CONTINGENCIES - Narrative HTML 62K
(Details)
154: R142 COMMITMENTS AND CONTINGENCIES - Future Cash HTML 89K
Payments and Commitments (Details)
155: R143 BENEFIT PLANS - Funded Status (Details) HTML 90K
156: R144 BENEFIT PLANS - Narrative (Details) HTML 63K
157: R145 BENEFIT PLANS - Net Funded Status (Details) HTML 64K
158: R146 BENEFIT PLANS - Components of Net Periodic Benefit HTML 69K
Costs (Details)
159: R147 BENEFIT PLANS - Weighted Average Assumptions Used HTML 69K
to Determine Benefit Obligation and Cost (Details)
160: R148 BENEFIT PLANS - Weighted Average Asset Allocations HTML 63K
(Details)
161: R149 BENEFIT PLANS - Fair Value of Plan Assets HTML 115K
(Details)
162: R150 BENEFIT PLANS - Expected Benefit Payments HTML 67K
(Details)
163: R151 Allowance for Doubtful Accounts (Details) HTML 63K
164: R152 Interim Financial Information (Details) HTML 112K
165: R153 Subsequent Events (Details) HTML 116K
166: R154 Cvc - Description of Business, Related Matters and HTML 171K
Basis of Presentation (Details)
167: R155 Cvc - Summary of Significant Accounting Policies HTML 106K
(Details)
168: R156 Cvc - Summary of Significant Accounting Policies - HTML 77K
Common Stock of Cablevision (Details)
169: R157 CVC - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 81K
Dividends (Details)
170: R158 CVC - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 78K
Income (Loss) Per Common Share (Details)
171: R159 Cvc - Allowance for Doubtful Accounts (Details) HTML 68K
172: R160 Cvc - Supplemental Cash Flow Information (Details) HTML 83K
173: R161 Cvc - Restructuring and Other Expense (Details) HTML 75K
174: R162 Cvc - Discontinued Operations (Details) HTML 71K
175: R163 Cvc - Property, Plant and Equipment (Details) HTML 165K
176: R164 Cvc - Property, Plant and Equipment - Assets under HTML 66K
Capital Lease (Details)
177: R165 Cvc - Operating Leases (Details) HTML 79K
178: R166 CVC - INTANGIBLE ASSETS - Summary of Acquired HTML 104K
Intangible Assets (Details)
179: R167 CVC - INTANGIBLE ASSETS - Summary of Acquired HTML 70K
Indefinite-Lived Intangible Assets (Details)
180: R168 CVC - INTANGIBLE ASSETS - Goodwill (Details) HTML 67K
181: R169 CVC - DEBT - Restricted Group Credit Facility HTML 114K
(Details)
182: R170 CVC - DEBT - Credit Facility Debt (Details) HTML 75K
183: R171 CVC - DEBT - Senior Notes and Debentures (Details) HTML 102K
184: R172 CVC - DEBT - Debt Transaction Subsequent to Merger HTML 172K
(Details)
185: R173 CVC - DEBT - Summary of Debt Maturities (Details) HTML 70K
186: R174 CVC - DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 75K
INDEBTEDNESS - Location of Assets and Liabilities
Within the Consolidated Balance Sheets (Details)
187: R175 CVC - DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 77K
INDEBTEDNESS - Settlements of Collateralized
Indebtedness (Details)
188: R176 CVC - DERIVATIVE CONTRACTS AND COLLATERALIZED HTML 69K
INDEBTEDNESS - Narrative (Details)
189: R177 CVC - FAIR VALUE MEASUREMENT - Assets and HTML 88K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
190: R178 CVC - FAIR VALUE MEASUREMENT - Fair Value of HTML 80K
Financial Instruments (Details)
191: R179 CVC - INCOME TAXES - Income tax benefit (Details) HTML 98K
192: R180 CVC - INCOME TAXES - Rate reconciliation (Details) HTML 96K
193: R181 CVC - INCOME TAXES - Deferred taxes (Details) HTML 145K
194: R182 CVC - INCOME TAXES - Uncertain tax positions HTML 71K
(Details)
195: R183 CVC - BENEFIT PLANS - Defined Benefit Plans HTML 136K
(Details)
196: R184 CVC - BENEFIT PLANS - Plan Assumptions for Defined HTML 75K
Benefit Plans (Details)
197: R185 CVC - BENEFIT PLANS - Asset Allocation and Fair HTML 122K
Values of Pension Plan Assets (Details)
198: R186 CVC - BENEFIT PLANS - Benefit Payments and Defined HTML 59K
Contribution Benefit Plans (Details)
199: R187 CVC - EQUITY AND LONG-TERM INCENTIVE PLANS, HTML 136K
Cablevision's Equity Plans (Details)
200: R188 CVC - EQUITY AND LONG-TERM INCENTIVE PLANS, HTML 72K
Valuation Assumptions (Details)
201: R189 CVC - EQUITY AND LONG-TERM INCENTIVE PLANS, Stock HTML 93K
Option Award Activity (Details)
202: R190 CVC - EQUITY AND LONG-TERM INCENTIVE PLANS, HTML 104K
Restricted Stock Award Activity (Details)
203: R191 CVC - EQUITY AND LONG-TERM INCENTIVE PLANS, HTML 81K
Long-term Incentive Plans (Details)
204: R192 CVC - AFFILIATE AND RELATED PARTY TRANSACTIONS - HTML 78K
Narrative (Details)
205: R193 CVC - AFFILIATE AND RELATED PARTY TRANSACTIONS - HTML 73K
Revenue and Related Charges (Details)
206: R194 CVC - AFFILIATE AND RELATED PARTY TRANSACTIONS - HTML 66K
Amounts Due From and Due to Related Parties
(Details)
207: R195 CVC - COMMITMENTS AND CONTINGENCIES - Legal HTML 66K
Matters (Details)
208: R196 Cvc - Interim Financial Information (Unaudited) HTML 180K
(Details)
209: R197 CVC - BUSINESS COMBINATION - Narrative (Details) HTML 58K
210: R198 CVC - BUSINESS COMBINATION - Assets and HTML 133K
Liabilities Acquired (Details)
211: R199 CVC - BUSINESS COMBINATION - Pro Forma Information HTML 64K
(Details)
213: XML IDEA XML File -- Filing Summary XML 418K
212: EXCEL IDEA Workbook of Financial Reports XLSX 314K
7: EX-101.INS XBRL Instance -- atus-20181231 XML 8.92M
9: EX-101.CAL XBRL Calculations -- atus-20181231_cal XML 649K
10: EX-101.DEF XBRL Definitions -- atus-20181231_def XML 3.43M
11: EX-101.LAB XBRL Labels -- atus-20181231_lab XML 4.19M
12: EX-101.PRE XBRL Presentations -- atus-20181231_pre XML 3.97M
8: EX-101.SCH XBRL Schema -- atus-20181231 XSD 499K
214: ZIP XBRL Zipped Folder -- 0001628280-19-002370-xbrl Zip 819K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001628280-19-002370 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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