Charter Communications Inc
(CHTR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 212,000 | 446,000 | 321,000 | 508,174 | 6,552 |
| Receivables | 228,000 | 233,000 | 267,000 | 249,919 | 237,848 |
| TOTAL | $473,000 | $725,000 | $633,000 | $821,192 | $313,662 |
| Non-Current Assets | |||||
| PPE Net | 7,194,000 | 7,408,000 | 7,679,000 | 7,396,550 | 7,313,082 |
| Intangibles | 13,723,000 | 13,725,000 | 13,727,000 | 18,287,180 | 17,175,090 |
| Other Non-Current Assets | 340,000 | 337,000 | 345,000 | 367,250 | 373,038 |
| TOTAL | $21,257,000 | $21,470,000 | $21,751,000 | $26,050,980 | $24,861,210 |
| Total Assets | $21,730,000 | $22,195,000 | $22,384,000 | $26,872,170 | $25,174,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,180,000 | 1,253,000 | 1,345,000 | 1,265,086 | 1,160,712 |
| TOTAL | $1,180,000 | $1,253,000 | $1,345,000 | $1,265,086 | $1,160,712 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,867,000 | 18,961,000 | 18,671,000 | 18,451,790 | 17,572,360 |
| Other Non-Current Liabilities | 1,843,000 | 2,105,000 | 2,313,000 | 4,944,709 | 3,948,129 |
| TOTAL | $20,724,000 | $21,080,000 | $20,998,000 | $23,410,250 | $21,534,240 |
| Total Liabilities | $21,904,000 | $22,333,000 | $22,343,000 | $24,675,340 | $22,694,950 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 266,357 | 266,357 | 266,357 | 266,465 | 266,465 |
| Common Shares | N/A | N/A | N/A | 295 | 295 |
| Retained earnings | -4,829,000 | -4,791,000 | -4,609,000 | -2,783,414 | -2,451,147 |
| Other shareholders' equity | -42,000 | -44,000 | -47,000 | -49,996 | -23,033 |
| TOTAL | $-174,000 | $-138,000 | $41,000 | $2,196,833 | $2,479,917 |
| Total Liabilities And Equity | $21,730,000 | $22,195,000 | $22,384,000 | $26,872,173 | $25,174,867 |