Charter Communications Inc
(CHTR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 129,000 | 124,000 | 153,000 | 127,000 | 135,000 |
| Receivables | 186,000 | 185,000 | 164,000 | 189,000 | 190,000 |
| TOTAL | $345,000 | $340,000 | $356,000 | $350,000 | $358,000 |
| Non-Current Assets | |||||
| PPE Net | 6,415,000 | 6,536,000 | 6,710,000 | 7,014,000 | 7,053,000 |
| Intangibles | 9,885,000 | 13,195,000 | 13,196,000 | 13,680,000 | 13,721,000 |
| Other Non-Current Assets | 439,000 | 448,000 | 310,000 | 320,000 | 319,000 |
| TOTAL | $16,739,000 | $20,179,000 | $20,216,000 | $21,014,000 | $21,093,000 |
| Total Assets | $17,084,000 | $20,519,000 | $20,572,000 | $21,364,000 | $21,451,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,301,000 | 1,150,000 | 1,250,000 | 1,286,000 | 1,216,000 |
| TOTAL | $1,301,000 | $1,150,000 | $1,250,000 | $1,286,000 | $1,216,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,484,000 | 18,411,000 | 18,108,000 | 18,647,000 | 18,498,000 |
| Other Non-Current Liabilities | 1,367,000 | 1,741,000 | 1,641,000 | 1,592,000 | 1,850,000 |
| TOTAL | $19,865,000 | $20,166,000 | $19,763,000 | $20,253,000 | $20,362,000 |
| Total Liabilities | $21,166,000 | $21,316,000 | $21,013,000 | $21,539,000 | $21,578,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 275,649 | 275,513 | 270,856 | 266,908 | 266,528 |
| Retained earnings | -8,856,000 | -5,561,000 | -5,145,000 | -4,851,000 | -4,793,000 |
| Other shareholders' equity | -9,000 | -11,000 | -25,000 | -24,000 | -31,000 |
| TOTAL | $-4,082,000 | $-797,000 | $-441,000 | $-175,000 | $-127,000 |
| Total Liabilities And Equity | $17,084,000 | $20,519,000 | $20,572,000 | $21,364,000 | $21,451,000 |