MediaOne Group, Inc.
Consolidated Domestic Cable Highlights-Pro Forma (1)
MediaOne
(UNAUDITED)
Three Six
Months Ended Months Ended
Dollars in June 30, June 30,
millions
1999 1998 Percent 1999 1998 Percent
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Video Revenues
Basic cable $ 446 $ 420 6.2% $ 885 $ 833 6.2%
Premium 82 80 2.5 164 159 3.1
Pay-per-view 15 12 25.0 37 25 48.0
Advertising 51 40 27.5 93 71 31.0
Equip. & instal. 46 44 4.5 92 84 9.5
Other 1 - - 2 1 100.0
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Total Video
Revenues 641 596 7.6 1,273 1,173 8.5
Telephone and
High Speed Data 24 8 200.0 46 18 155.6
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Total Broadband
Revenue $ 665 $ 604 10.1% $1,319 $1,191 10.7%
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Operating Cash Flow(2)
Video
(excluding Y2K costs) $ 264 $ 252 4.8% $ 531 $ 502 5.8%
Telephone and
High Speed Data (11) (15) 26.7 (30) (25) (20.0)
Year 2000 costs (5) (1) (400.0) (12) (1) (1,100.0)
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Total Operating
Cash Flow $ 248 $ 236 5.1% $ 489 $ 476 2.7%
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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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