MediaOne Group, Inc.
Supplementary Consolidated Domestic Cable Highlights-As Reported (1)
(Dollars in millions)
Unaudited
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1999 1998
YTD Q4 Q3 Q2 Q1 YTD Q4 Q3 Q2 Q1
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Video Revenues
Basic
cable $ 1,774 $ 447 $ 442 $ 446 $ 439 $ 1,673 $ 420 $ 421 $ 420 $ 412
Premium 328 82 82 82 82 322 82 81 80 79
PPV 73 17 19 15 22 52 12 16 11 13
Advert 204 61 50 51 42 157 49 37 40 31
Equip
&instal 190 49 49 46 46 176 46 46 44 40
Other 3 (2) 3 1 1 3 2 - 1 -
----- ----- ----- ----- ----- ------ ----- ---- ----- -----
Total
Video
Rev 2,572 654 645 641 632 2,383 611 601 596 575
Primestar - - - - - 34 - - - 34
Telephone&
High Speed
Data 114 39 29 24 22 50 16 13 11 10
----- ----- ----- ----- ----- ------ ----- ----- ----- -----
Total
Broadband
Rev $ 2,686 $ 693 $ 674 $ 665 $ 654 $ 2,467 $ 627 $ 614 $ 607 $ 619
====== ===== ===== ===== ===== ====== ===== ===== ===== =====
Operating Cash Flow (2)
Video
(excluding
Y2K) $ 1,052 $ 264 $ 257 $ 264 $ 267 $ 1,008 $ 260 $ 248 $ 254 $ 246
Primestar - - - - - 4 - - - 4
New
Products (54) (13) (11) (11) (19) (58) (19) (15) (14) (10)
Year 2000
costs (18) (2) (4) (5) (7) (13) (6) (6) (1) -
------ ----- ----- ----- ----- ------ ----- ----- ----- -----
Total
Operating
Cash
Flow $ 980 $ 249 $ 242 $ 248 $ 241 $ 941 $ 235 $ 227 $ 239 $ 240
====== ===== ===== ===== ===== ====== ===== ===== ===== =====
Capital
Exp $ 1,960 $ 545 $ 527 $ 494 $ 394 $ 1,618 $ 554 $ 426 $ 367 $ 271
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(1)Previously reported numbers have been reclassified for new
reporting format.
(2)Operating cash flow represents earnings before interest, taxes,
depreciation and amortization. Includes spending initiatives
(e.g. systems improvements, call center consolidations, etc.)
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