MediaOne Group, Inc.
Supplementary Consolidated Domestic Cable Highlights-Pro Forma (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 $ 1,672 $ 419 $ 420 $ 420 $ 413
Premium 328 82 82 82 82 321 81 81 80 79
PPV 73 17 19 15 22 53 13 15 12 13
Advert 204 61 50 51 42 156 48 37 40 31
Equip
&instal 190 49 49 46 46 178 47 47 44 40
Other 3 (2) 3 1 1 3 1 1 - 1
----- ----- ----- ----- ----- ------ ----- ----- ----- -----
Total
Video
Rev 2,572 654 645 641 632 2,383 609 601 596 577
Telephone&
High Speed
Data 114 39 29 24 22 39 12 9 8 10
------ ----- ----- ----- ----- ------ ----- ----- ----- -----
Total
Broadband
Rev $ 2,686 $ 693 $ 674 $ 665 $ 654 $ 2,422 $ 621 $ 610 $ 604 $ 587
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Operating Cash Flow (2)
Video
(excluding
Y2K) $ 1,052 $ 264 $ 257 $ 264 $ 267 $ 1,007 $ 258 $ 247 $ 252 $ 250
New
Products (54) (13) (11) (11) (19) (61) (20) (16) (15) (10)
Year 2000
costs (18) (2) (4) (5) (7) (13) (6) (6) (1) -
------ ----- ----- ----- ----- ------- ----- ----- ----- -----
Total
Operating
Cash
Flow $ 980 $ 249 $ 242 $ 248 $ 241 $ 933 $ 232 $ 225 $ 236 $ 240
======= ===== ===== ===== ===== ======= ===== ===== ===== =====
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(1)Results reflect pro forma adjustments for acquisitions and
dispositions.
(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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