MediaOne Group, Inc.
Supplementary Consolidated Domestic Cable Highlights-Pro Forma (1)
(Dollars in millions)
Unaudited
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1999 1998
Q3 Q2 Q1 YTD Q4 Q3 Q2 Q1
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Video Revenues
Basic cable $ 442 $ 446 $ 439 $ 1,672 $ 419 $ 420 $ 420 $ 413
Premium 82 82 82 321 81 81 80 79
Pay-per-view 19 15 22 53 13 15 12 13
Advertising 50 51 42 156 48 37 40 31
Equip & instal 49 46 46 178 47 47 44 40
Other 3 1 1 3 1 1 - 1
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Total Video Revenues 645 641 632 2,383 609 601 596 577
Telephone and
High Speed Data 29 24 22 39 12 9 8 10
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Total Broadband
Revenue $ 674 $ 665 $ 654 $ 2,422 $ 621 $ 610 $ 604 $ 587
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Operating Cash Flow (2)
Video (excluding
Y2K costs) $ 257 $ 264 $ 267 $ 1,007 $ 258 $ 247 $ 252 $ 250
New Products (11) (11) (19) (61) (20) (16) (15) (10)
Year 2000 costs (4) (5) (7) (13) (6) (6) (1) -
----- ----- ----- ----- ----- ----- ----- -----
Total Operating Cash
Flow $ 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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