MediaOne Group, Inc. Consolidated Domestic Cable Highlights-Pro Forma (1) MediaOne (UNAUDITED) Three Months Ended March 31, Dollars in millions 2000 1999 Percent - - --------------------------------------------------------------------------- Video Revenues Basic cable $ 459 $ 435 5.5% Premium 83 81 2.5 Pay-per-view 14 22 (36.4) Advertising 54 41 31.7 Equipment & installation 49 47 4.3 Other (2) 3 (166.7) ------------------------------ Total Video Revenues 657 629 4.5 Telephone and High Speed Data 49 18 172.2 ------------------------------ Total Broadband Revenue $ 706 $ 647 9.1% ============================== Operating Cash Flow(2) Video (3) $ 265 $ 258 2.7% Telephone and High Speed Data (4) (21) 81.0 ------------------------------ Total Operating Cash Flow $ 261 $ 237 10.1% ============================== - - --------------------------------------------------------------------------- (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.) (3) Includes Year 2000 costs of $7 for the three months ended March 31, 1999. - - --------------------------------------------------------------------------- -7-