MediaOne Group, Inc.
Consolidated Domestic Cable Highlights-Pro Forma (1)
MediaOne
(UNAUDITED)
Three Year
Months Ended Ended
Dollars in Dec 31, Dec 31,
millions
1999 1998 Percent 1999 1998 Percent
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Video Revenues
Basic cable $ 447 $ 419 6.7% $1,774 $1,672 6.1%
Premium 82 81 1.2 328 321 2.2
Pay-per-view 17 13 30.8 73 53 37.7
Advertising 61 48 27.1 204 156 30.8
Equip. & instal. 49 47 4.3 190 178 6.7
Other (2) 1 (300.0) 3 3 -
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Total Video
Revenues 654 609 7.4 2,572 2,383 7.9
Telephone and
High Speed Data 39 12 225.0 114 39 192.3
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Total Broadband
Revenue $ 693 $ 621 11.6% $2,686 $2,422 10.9%
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Operating Cash Flow(2)
Video
(excluding Y2K costs) $ 264 $ 258 2.3% $1,052 $1,007 4.5%
Telephone and
High Speed Data (13) (20) 35.0 (54) (61) 11.5
Year 2000 costs (2) (6) 66.7 (18) (13) (38.5)
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Total Operating
Cash Flow $ 249 $ 232 7.3% $ 980 $ 933 5.0%
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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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