Loading...
HomeMy WebLinkAboutItem 077 City of Lakeville Communications Memorandum To: Mayor and City Council Members Allyn Kuennen, Interim City Administr From: Sue Palm, Communications Manager Date: Monday, Nov. 24, 2014 Subject: Review resolution approving the change in ownership of Charter Communications. Staff is presenting a draft resolution requested by Charter for transfer of ownership along with the report created by Moss & Barnet. This resolution is scheduled for the Dec.1 Council Meeting. Written consent is required from the City. Brian Grogan, franchise attorney representing the City of Lakeville, evaluated the FCC Form 394 application for Franchise Authority Consent for Transfer of Control of Cable Television Franchise and the resolution. He feels that this transaction is relatively straight forward. It will allow for changes should the potential merger of Comcast and Time Warner be approved. With that merger, Charter would gain some Comcast franchise holding in Minnesota, creating the need for reorganization of Charter and new Comcast customers. Current Charter customers are not expected to see any changes in billing or service. RESOLUTION NO. APPROVING THE PROPOSED TRANSFER OF THE CABLE FRANCHISE CURRENTLY HELD BY CC VIII OPERATING, LLC D/B/A CHARTER COMMUNICATIONS WHEREAS, CC VIII Operating, LLC, d/b/a Charter Communications (hereinafter referred to as "Grantee', currently holds a cable television franchise ffranchise'� granted by the City of Lakeville, Minnesota ("City'). WHEREAS, Grantee owns, operates and maintains a cable television system in the City C'System') pursuant to the terms of the Franchise. WHEREAS, on February 12, 2014, Comcast Corporation ("Comcast") and Time Warner Cable Inc. ("TWC") entered into an Agreement and Plan of Merger; and WHEREAS, on April 25, 2014, Charter Communications, Inc., ("Charter') the parent entity of Grantee and Comcast entered into the Comcast/Charter Transactions Agreement, and contingent upon Comcast's consummation of its acquisition of TWC, Charter shall undertake a pro forma corporate restructuring pursuant to which Charter will merge with and into a wholly owned indirect subsidiary of Charter which will become "New Charter," which shall become the ultimate parent of Grantee ("Transaction"); and WHEREAS, the ultimate control of Grantee will not change as a result of this corporate restructuring, and the stockholders of Charter shall become the stockholders of New Charter; and WHEREAS, on or about August 29, 2014 the City received from Grantee, FCC Form 394 - Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise ("Application'D; and WHEREAS, Federal law and the terms of the Franchise require that the City take action to consider the Application within one hundred twenty (120) days of the date of receipt, or on or before December 27, 2014; and WHEREAS, Section 3-11-1.8 of the City's Cable Television Regulatory Ordinance requires the City's advance written consent prior to the Grantee's change in ownership; and WHEREAS, as a result of the proposed Transaction Grantee has requested consent from the City to the proposed change in ownership; and WHEREAS, the City has reviewed the proposed Transaction, and based on information provided by Grantee and Comcast and on the information received by the City, the City has elected to approve the proposed Transaction subject to certain conditions as set forth herein. 2599668v1 NOW, THEREFORE, the City of Lakeville, Minnesota hereby resolves as follows: 1. All of the above recitals are hereby incorporated by reference as if fully set forth herein. 2. The Franchise is in full force and effect and Grantee is the lawful holder of the Franchise. 3. The City hereby consents and approves of the proposed Transaction. 4. Grantee will be the lawful holder of the Franchise after completion of the Transaction. 5. The City's consent to the Transaction shall not serve to waive any rights City may have to hold Grantee liable for any and all liabilities, known and unknown, under the Franchise. 6. In the event the proposed Transaction contemplated by the foregoing resolution is not completed, for any reason, the City's consent shall not be effective. This Resolution shall take effect and continue and remain in effect from and after the date of its passage, approval, and adoption. Approved by the City of Lakeville, Minnesota this day of 12014. ATTEST: CITY OF LAKEVILLE, MINNESOTA By: By: Its: Its: 2 2599668v1 Lakeville Memorandum To: Mayor and City Council Members Allyn Kuen nen, Interim City Administrator From: Sue Palm, Communications Manager Date: Monday, Nov. 24, 2014 Subject: Consideration of Cable Board restructure City of Lakeville Communications City Council members have recently expressed an interest in reviewing the structure and responsibilities of the Cable TV Board. The Board was originally established in 1982 and has been changed by resolution five times over the years. The most recent changes occurred in 2011. Over the course of its 32 years of existence, the changes in responsibility have been due mainly to franchise changes, changes in the FCC rulings, and changes in technology. History 1982 -Cable Board was formed after the first cable franchise. It was created to provide advice to the City Council on cable TV franchise, renewals and administration, including performance and programming. Resolution called for seven members m including one from each school district. 1990 - Membership changed to eight members - still including one from each school district. Added making recommendations to the Council on use of the franchise funds. 1998 -Minor changes concerning membership and attendance. 1999 - Established a Telecommunications Commission. The City recognized the progression of technology and added new areas of responsibility - including fiber and technology. For several years during this time period metro cities had the ability to collect franchise fees on the Internet portion of bills, providing the impetus for including telecommunications and Internet in the duties. 2017 - Reestablished a Cable Board and removed technology and telecommunications responsibilities, The board now focused on cable franchise administration only. Membership changed to five members. Current Cable Board Currently, the Cable TV Board structure limits the area of responsibility specifically to that of Cable Franchise administration. The current Board of five members is recognized as one of the strongest boards in the metro area. Expertise on the board includes members with knowledge in both the areas of cable and telecommunications. • Robin Selvig — Currently employed as Customer Relations Manager for MVTA. Served on previous Cable Board, Telecommunications Commission, and the City's Business and Technology Task Force in 2007. Was part of advisory group that set up the Burnsville/Eagan cable and technology board. • Mike Reardon —Currently serves as the St. Paul Cable Communications Officer, overseeing franchise, government access, broadband, and telecommunications. Twenty years of service to local government in the telecommunications field. Currently president of MACTA, the Minnesota Association of Telecommunications Administrators. • C. John Harrison — Currently serves as Manager of Cable and Media services for the City of Minneapolis. Has extensive knowledge in technology and fiber. • Terry Lind — member of the previous Telecommunications Commission, teacher and Principal for Lakeville public schools • Doug Thompson — Currently retired from the telecom industry, previous member of the city's Telecommunications Commission, previous instructor in Telecommunications for DCTC. Recommendations At the Nov. 12 Cable Board meeting members reviewed the Board history, discussed other cities boards, and formed a recommendation for the Council's consideration. The board recommends: Changing back into a Telecommunications Commission, The commission would oversee administration of the cable franchise including public access television and right-of-way. Also seek and assess potential opportunities and partnerships in telecommunications, broadband, and fiber technology. Membership: Nine members: three with expertise in cable television; three with IT/broadband/fiber expertise; and the final three from technology or business. Staff liaisons would be Communication Manager and IT Manager. Economic Development and Planning would be resources as appropriate. Board would meet quarterly and as needed. Staff is available any time prior to the Work Session to answer questions or supply additional information. Moss & Barnett REPORT Regarding the Proposed Change in Ownership of Charter Communications November 17, 2014 Submitted by: Brian T. Grogan, Esq. Yuri B. Berndt, Esq. 150 South Fifth Street, Suite 1200 Minneapolis, MN 55402 (P) 612-877-5000 (F) 612-877-5031 www.lawmoss.com TABLE OF CONTENTS INTRODUCTION......................................................................................................................................1 FEDERALLAW..........................................................................................................................................1 STATELAW................................................................................................................................................2 FINANCIALQUALIFICATIONS...........................................................................................................3 I. SCOPE OF REVIEW.....................................................................................................................3 II. OVERVIEW OF TRANSACTION...........................................................................................4 III. OVERVIEW OF RELATED TRANSACTIONS..................................................................... 5 IV. OVERVIEW OF CHARTER..................................................................................................... 6 V. FINDINGS......................................................................................................................................8 VI. SUMMARY................................................................................................................................10 EXHIBITA............................................................................................................................................. A-1 EXHIBITB..............................................................................................................................................B-1 2575130v1 INTRODUCTION This report has been provided by Moss & Barnett, a Professional Association, for the express purpose of evaluating FCC Form 394 ("Form 394' - Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise ("Application' Moss & Barnett has been retained by the cities listed below (hereinafter collectively referred to as "City" or "Cities') to review the Application. City of Austin City of Benson City of Duluth City of Goodview City of Lakeville City of Marshall City of Montevideo City of North Mankato List of Minnesota Cities City of Red Wing City of Rochester City of St. Cloud City of Sartell City of Sauk Rapids City of Tracy City of Waite Park City of Willmar City of Winona Pursuant to each City's Franchise, this proposed transfer is prohibited without the written consent of the City. Federal law provides the City with a period of 120 days to examine the legal, technical and financial qualifications of the proposed transferee. In addition to local franchise requirements, the following provisions of Federal law and State law govern the actions of the City in acting on the request for approval of the proposed transfer. FEDERAL LAW The Cable Communications Policy Act of 1984, as amended by the Cable Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996 ("Cable Act'), provides at Section 617 (47 U.S.C. § 537): Sales of Cable Systems. A franchising authority shall, if the franchise requires franchising authority approval of a sale or transfer, have 120 days to act upon any request for approval of such sale or transfer that contains or is accompanied by such information as is required in accordance with Commission regulations and by the franchising authority. If the franchising authority fails to render a final decision on the request within 120 days, such request shall be deemed granted unless the requesting party and the franchising authority agree to an extension of time. The Cable Act also provides at Section 613(d) (47 U.S.C. § 533(d)) as follows: (d) Regulation of ownership by States or franchising_ authorities. Any State or franchising authority may not prohibit the ownership or control of a cable system by any person because of such person's ownership or control of any 25751300 other media of mass communications or other media interests. Nothing in this section shall be construed to prevent any State or franchising authority from prohibiting the ownership or control of a cable system in a jurisdiction by any person (1) because of such person's ownership or control of any other cable system in such jurisdiction, or (2) in circumstances in which the State or franchising authority determines that the acquisition of such a cable system may eliminate or reduce competition in the delivery of cable service in such jurisdiction. Further, the Federal Communications Commission ("FCC's has promulgated regulations governing the sale of cable systems. Section 76.502 of the FCC's regulations (47 C.F.R. § 76.502) provides: Time Limits Applicable to Franchise Authority Consideration of Transfer Applications. (a) A franchise authority shat! have 120 days from the date of submission of a completed FCC Form 394, together with all exhibits, and any additional information required by the terms of the franchise agreement or applicable state or local law to act upon an application to sell, assign, or otherwise transfer controlling ownership of a cable system. (b) A franchise authority that questions the accuracy of the information provided under paragraph (a) must notify the cable operator within 30 days of the filing of such information, or such information shall be deemed accepted, unless the cable operator has failed to provide any additional information reasonably requested by the franchise authority within 10 days of such request. (c) If the franchise authority fails to act upon such transfer request within 120 days, such request shall be deemed granted unless the franchise authority and the requesting party otherwise agree to an extension of time. STATE LAW Minnesota Statutes Section 238.083 provides: Sale or Transfer of Franchise. Subd. I. Fundamental corporate change defined, For purposes of this section, "fundamental corporate change" means the sale or transfer of a majority of a corporation's assets; merger, including a parent and its subsidiary corporation; consolidation, or creation of a subsidiary corporation. Subd. 2. Written approval of franchising authority. A sale or transfer of a franchise, including a sale or transfer by means of a fundamental corporate change, requires the written approval of the franchising authority. The parties to the sale or transfer of a franchise shall make a written request to the franchising authority for its approval of the sale or transfer. 2575130v1 Subd. 3. Repealed, 2004 c 261 art 7 s 29 Subd. 4. Approval or denial of transfer request. The franchising authority shall approve or deny in writing the sale or transfer request. The approval must not be unreasonably withheld. Subd. S. Repealed, 2004 c 261 art 7 s 29 Subd. 6. Transfer of stock; controlling interest defined. Sale or transfer of stock in a corporation so as to create a new controlling interest in a cable communication system is subject to the requirements of this section. The term "controlling interest" as used herein is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. FINANCIAL QUALIFICATIONS I. SCOPE OF REVIEW CC VIII Operating, LLC, a Delaware limited liability company, and Charter Cable Partners, LLC, a Delaware limited liability company (both referred to herein as "Operating'), are the current holders of the cable television franchises (hereinafter referred to as the "Franchise Agreement's granted by the Cities' (collectively referred to herein as the "City'). Under the Franchise Agreement, Operating operates cable television systems (the "System") that provide cable services and other communication services in the City. Operating has requested the City's approval of the proposed transfer of the ownership of Charter Communications, Inc., a Delaware corporation ("Charter', the indirect parent of Operating, to an entity wholly owned by Charter. At the request of the City, Moss & Barnett, PA has reviewed selected financial information that was provided by Charter or publicly available to assess the financial qualifications of Operating, as an entity indirectly wholly-owned by Charter, following completion of the proposed transfer of ownership. The financial information that was provided or available through other public sources and to which our review has been limited, consists solely of the following financial information (hereinafter referred to collectively as the "Financial Statements'): 1. FCC Form 394 "Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise" dated August 29, 2014, provided by Charter Communications, Inc. (the "Application'), along with such other exhibits as provided therewith; 1 The Cities include Austin, Benson, Duluth, Goodview, Lakeville, Marshall, Montevideo, North Mankato, Red Wing, Rochester, St. Cloud, Sartell, Sauk Rapids, Tracy, Waite Park, Willmar, and Winona, Minnesota. 25751300 2. Comcast/Charter Transaction Agreement between Comcast Corporation and Charter Communications, Inc. dated April 25, 2014 (the "Transaction Agreement'); 3. Form 10-K for Charter Communications, Inc. filed with the Securities and Exchange Commission on February 21, 2014, for the fiscal year ended December 31, 2013; 4. Form 10-Q for Charter Communications, Inc. filed with the Securities and Exchange Commission on October 31, 2014 for the fiscal quarter and nine-month period ended September 30, 2014; 5. Form 8-K for Charter Communications, Inc. filed with the Securities and Exchange Commission on April 25, 2014; 6. Form S-1 for Midwest Cable, Inc. filed with the Securities and Exchange Commission on October 31, 2014; 7. The audited financial statements of Charter Communications, Inc. and Subsidiaries as of December 31, 2013 and 2012, including Consolidated Balance Sheets as of December 31, 2013 and 2012, Consolidated Statements of Operations, Cash Flows and Change in Shareholders' Equity for the years ended December 31, 2013, 2012 and 2011, and the Independent Auditors' Report of KPMG LLP dated February 20, 2014; 8. The unaudited financial statements of Charter Communications, Inc. and Subsidiaries as of September 30, 2014, including a Condensed Consolidating Balance Sheet as of September 30, 2014, and Statements of Operations, Cash Flows and Comprehensive Income (Loss) for the nine-month period ended September 30, 2014 and 2013; 9. The draft Charter Services Agreement by and between Midwest Cable, Inc. and Charter Communications Operating, LLC; and 10. Such other information as we requested and that was provided by Charter relating to the transfer. Our procedure is limited to providing a summary of our analysis of the Financial Statements in order to facilitate the City's assessment of the financial capabilities of Charter to indirectly control the System in the City. II. OVERVIEW OF TRANSACTION CC VIII Operating, LLC and Charter Cable Partners, LLC, are indirect subsidiaries of Charter Communications Operating, LLC, which is an indirect wholly owned subsidiary of Charter Communications, Inc., the parent company.2 Charter Communications, Inc. entered into the Transaction Agreement that provides, among other transactions, for the merger of Charter into a new wholly owned indirect subsidiary of Charter.3 Under the Transaction Agreement, the new Charter subsidiary will acquire one hundred percent (100%) of the z FCC Form 394 "Application for Franchise Authority Consent to Assignment or Transfer of Control of Cable Television Franchise" dated August 29, 2014 provided by Charter Communications, Inc. (the "Application's at Figure 1. 3 Comcast/Charter Transaction Agreement between Comcast Corporation and Charter Communications, Inc. dated April 25, 2014 at p. 2. 25751300 ownership interests of Charter, which as of the current date does, and acquisition date will, hold indirectly all of the membership interests of Operating.4 This ultimately results in a reorganization of the parent entity, but no change in the ultimate shareholders of Charters The closing under the Transaction Agreement is expected to occur in early 2015.6 The transaction is structured in a stepped process as follows:' 1. CCH I, LLC, a Delaware limited liability company, a subsidiary of CCH I Holdings, LLC, a Delaware limited liability company, will distribute all of its interests in CCH II, LLC, a Delaware limited liability company, to CCH I Holdings, LLC. 2. CCH Holdings, LLC, wholly owned by Charter, will distribute its CCH I, LLC interests to Charter. 3. CCH I, LLC will convert to a new corporation ("New Charter') to become the surviving merger subsidiary. 4. New Charter will merge with Charter and Charter will become a wholly owned subsidiary of New Charter. After the transaction, all of the Charter shareholders will become New Charter shareholders. This transaction, exclusive of the other transactions, will not change the underlying ownership of Charter. See Exhibit A and Exhibit B attached hereto and incorporated herewith for the Charter organizational structure before and after the transaction as described in this Section. III. OVERVIEW OF RELATED TRANSACTIONS The Charter transaction is part of a larger group of transactions that involve Comcast Corporation, a Pennsylvania corporation (''Comcast'; Time Warner Cable Inc., a Delaware corporation ("TWC') and Midwest Cable, Inc., a newly formed Delaware corporation (an entity that will change its name to Greatland Connections Inc. as part of the transactions) ("Midwest').$ The other transactions include: i. Charter's purchase from Comcast of systems currently served by TWC that represents approximately 1.5 million video subscribers; ii. Charter's exchange that includes its transfer to Comcast of certain cable systems that represent approximately 1.6 million video subscribers in exchange for TWC systems that represent approximately 1.5 million video subscribers; and iii. a spin-off transaction whereby Comcast creates Midwest as a new subsidiary by contributing 2.5 million video subscribers to Midwest and subsequently 4 Application at Figure 2. s Id. 6 Comcast Corporation Press Release — August 26, 2014. Application — Charter Communication, Inc. cover letter dated August 29, 2014. 8 Form 10-Q for Charter Communications, Inc. filed with the Securities and Exchange Commission on October 31, 2014 for the fiscal quarter ended September 30, 2014 ("Form 10-Q'� at p. 6. 25751300 distributes the Midwest stock to Comcast's public shareholders (after the spin-off, the Midwest stock will be a publicly traded stock).' Prior to the spin-off of Midwest, Midwest expects to incur debt in an amount equal to five times the stand-alone Midwest assets' earnings before interest, taxes, depreciation and amortization (EBITDA) and distribute those debt proceeds to Comcast.10 In addition, Comcast and Midwest will enter into a Transition Services Agreement pursuant to which Comcast will continue to provide certain services to Midwest for a period of 12 to 18 months pursuant to the applicable statements of work." In order for Charter to complete the above transactions, it is estimated that Charter will acquire new indebtedness of approximately $8 billion. 12 These transactions are subject to many conditions including federal regulatory approval, stockholder approvals, performance covenants, financing, favorable tax opinions and other requirements of the parties. 13 After the completion of the above transactions, Charter will acquire an approximately thirty-three percent (33%) interest in Midwest.14 The acquisition is structured as a merger of a newly created Charter subsidiary into Midwest.ls As consideration for this merger, Charter will issue new stock to the Midwest shareholders. 16 In conjunction with this transaction, Charter will enter into a Charter Services Agreement with Midwest in which Charter will provide Midwest with certain services. 17 Charter will receive compensation for out-of-pocket costs related to these services plus a services fee equal to 4.25% of Midwest's gross revenues. 18 The Charter Services Agreement has an initial three (3) year term with automatic one (1) year renewals. 19 As a result of the transactions described above, the current Comcast shareholders will receive shares of Charter stock and Midwest stock. IV. OVERVIEW OF CHARTER Charter is a full service communications provider and provides cable services along with other video programming, Internet services, voice services and other advertising to residential and commercial customers across the United States .20 At the current time, Charter is one of the largest cable operators in the United States .21 As of December 31, 2013 Charter's cable system passed approximately 12.8 million potential customers and Charter served approximately 5.9 million residential and commercial cable customers.22 Charter holds a total of approximately 9 Id. at p. 5. 10 Id. at p. 6. 11 Draft Transition Services Agreement by and between Comcast Corporation and Midwest Cable Inc. 12 Form 10-Q at p. 5 13 Form 10-Q at p. 40. 14 Id. at p. 6. 15 Id. 16 Id. 17 Draft Charter Services Agreement by and between Midwest Cable, Inc. and Charter Communications Operating, LLC. 1s Id. 19 Id. 20 Form 10-Q at p.25. 21 Form 10-K for Charter Communications, Inc. filed with the Securities and Exchange Commission on February 21, 2014, for the fiscal year ended December 31, 2013 ("Form 10 -KD at p. 1. 22 Id. 2575130v1 3,300 franchises.23 Charter has been in existence for over 24 years.24 Charter currently operates in 29 states and employs over 21,000 employees.25 Charter's management has an extensive background in the cable industry.26 As of May 1, 2013, twenty-seven percent (27%) of the shares of Charter Communications, Inc. were beneficially owned by Liberty Media Corporation .27 Liberty Media Corporation has the ability to influence the operations of Charter on a going forward basis through its right to designate members to its Board of Directors. 28 In 2009, Charter filed for bankruptcy protection under Chapter 11 of the United States Bankruptcy Code .29 A Joint Plan of Reorganization was confirmed by the Bankruptcy Court in November of 2009 and a final decree closing the case was entered into in December of 2013.30 During the bankruptcy period, Charter continued to operate and provide cable services to its customers. After the Related Transaction as described in Section III above, Charter will be the second largest cable provider and its cable services will serve approximately 7.5 million residential and commercial customers.31 In addition, Charter will provide certain services to Midwest under the Charter Services Agreement to another 2.5 million residential and commercial customers.32 Cable providers and telecommunication companies operate in a competitive environment and the financial performance of cable television operators, like Charter and other cable operators, are subject to many factors, including, but not limited to, the general business conditions, incumbent operators, digital broadcast satellite service, technology advancements, employment issues, and customer preferences, as well as competition from multiple sources, which provide and distribute programming, information, news, entertainment and other telecommunication services.33 The Liberty Media Corporation will have the ability to influence certain Charter decisions, which could affect Charter's ongoing operations.34 In addition, Charter, as a result of the transaction, will become even a more highly leveraged company which may reduce its ability to withstand prolonged adverse business conditions. The cable business is inherently capital intensive, requiring capital for the construction and maintenance of its communications systems. We specifically requested information on Charter capital expenditures budget, but Charter declined to provide that information to US. 35 Each of these 23 Id. at pp. 9-10. 24 Id. 25 Application at Exhibit 9. 26 Id. 27 Form 10-Q at p. 14. 211 Id. 29 Form 10-K at p. 1. 30 Id. 31 Form 8-K for Charter Communications, Inc. filed with the Securities and Exchange Commission on April 25, 2014 at p.1. 32 Form 10-Q at p. 6. 33 Form 10-K at pp 16-27. 34 Form 10-Q at p. 23. 35Correspondence to author from Mark E. Brown, Vice President, State Government Affairs, Charter Communication, Inc. dated October 6, 2014. 25751300 factors could have a significant financial impact on Charter and its ability to continue to operate the System. V. FINDINGS We have analyzed Charter's historical financial statements and publicly filed information along with its Charter Services Agreement with Midwest. Charter declined to provide us with projected statements of cash flow and income and a balance sheet for its future operations and further stated that "projected pro forma statements of cash flows and income for 2014 and 2015 have not been created and it is not possible to make them available at this time.i36 As such, we are reporting our Findings hereunder based upon Charter's historical information. Overall, from a financial point -of -view, the information provided below shows that Charter has sustained losses over the last few years and is highly leveraged. 1. Analysis of Financial Statements. Neither federal law nor FCC regulations provide franchising authorities, such as the City, with limited guidance concerning the evaluation of the financial qualifications of an applicant for a cable franchise. In evaluating the financial capabilities of Charter and the ability of Charter to continue to operate the System serving the City with the new ownership structure, we believe it is appropriate to consider the performance of an applicant based on the applicant's historical performance plus its projected or budgeted financial information, the latter of which was not provided by Charter. Charter's historical operations do not consider the additional debt load, along with the additional revenue and expenses that will be recognized as part of the transactions under the Transaction Agreement and related Charter Services Agreement. However, we believe a general review of the Charter financial information is appropriate and may provide some insight into the general ongoing financial operations of Charter with respect to the Application. As noted above, Charter's operations include both cable television video services (which represent approximately 49% of its operations as of September 30, 2014) and other non -cable television video services (which represent approximately 51% of its operations as of September 30, 2014).37 The Charter financial information discussed below includes all of the Charter operations, including the non -cable television video services. We have analyzed Charter's Financial Statements as of December 31, 2013 and 2012 and September 30, 2014, in providing the information in this Section. Specific Financial Statement Data and Analysis. a. Assets. Charter had (i) current assets of $370 million, $322 million, and $330 million; (ii) working capital of a negative $1,216 million, a negative $1,145 million, and a negative $894 million; and (iii) total assets of $20,950 million, $17,295 million, and $15,596 million as of September 30, 2014, and December 31, 2013 and 2012, respectively. 38 Working capital, which is the excess of current assets over current liabilities, is a short-term analytical tool used to assess the ability of a particular entity to meet its current financial obligations in the ordinary course of business. The trend shows an increase in the negative working capital from December 31, 2012 to 36 Id. 37 Form 10-Q at p. 30. 38 Form 10-Q at p. 1 and Form 10-K at p.F-3. 25751300 September 30, 2014 and suggests that Charter's cash flow may be unable to meet is current obligations. Charter's current ratio (current assets divided by current liabilities) as of September 30, 2014, of 0.23:1 is well below a generally recognized standard of 1:1 for a sustainable business operation.39 Charter's Total Assets have continued to grow, however, the asset growth in 2014 relates to approximately $3.5 billion of financing acquired in anticipation of the transactions as discussed above.40 b. Liabilities and Net Equity. Charter had (i) current liabilities of $1,586 million, $1,467 million and $1,224 million; (ii) long-term debt of $17,595 million, $14,181 million and $12,808 million; and (iii) shareholders' net equity of $97 million, $151 million and $149 million as of September 30, 2014, December 31, 2013 and 2012, respectively.41 As part of the Transaction Agreement, Charter will borrow an additional approximately $8 billion of debt which will increase its long-term debt. 41 Charter has received debt commitments from a number of leading Wall Street banks that will be used for the transactions and represents almost $9 billion of debt commitments.43 This additional debt will require Charter to generate additional cash flow, including through the acquired Comcast operations and its service arrangement with Midwest, to fund its debt service. The interest rates on the Charter debt ranged from 5.125% to approximately 8.125% and the debts mature in varying amounts over the next 10 years including $1 billion in 2017 and $1.4 billion in 2019.44 As of September 30, 2014, Charter had $774 million of available credit on its credit facilities. 45 This available credit along with the committed debt (which if not received would likely terminate the above described transactions) appears to be sufficient to allow Charter to fund its operations and acquisitions in the near term. C. Income and Expense. Charter had (i) revenue of $6,748 million, $8,155 million, and $7,504 million; (ii) operating expenses of $6,054 million, $7,230 million and $6,588 million; and (iii) operating income of $694 million, $925 million, and $916 million for the nine-month period ending September 30, 2014, and the years ending December 31, 2013 and 2012, respectively. 46 Charter's operating income has remained relatively steady from 2012 through the third quarter of 2014. For the nine-month period ending on September 30, 2014, Charter generated cash flow from operations of $1,729 million.47 However, Charter has experienced a net loss in each period due to the large amount of interest expense and other deductions, including a current year loss through September 30, 2014 of $135 million .4" The ability to generate cash is important for Charter due to its highly leveraged operations. Charter's growth mode and goals to increase customers and revenue require that Charter continue to expand with leverage as is the case with the Transaction Agreement .4' As a result of the transactions and 39 Form 10-Q at p. 1. 40 Id. 41 Form 10-Q at p. 1-2 and Form 10-K at p.F-3. 42 Form 10-Q at p. 5. 43 Id. 44 Id. at p. 8. 45 Id. 46 Form 10-Q at p. 2 and Form 10-K at p. F-4. 47 Form 10-Q at p. 3. 48 Id. 49 Id. at p. 26. 25751300 changes in its business and business structure, Charter will incur significant non- recurring expenses which may negatively affect Charter's short-term income statement performance.50 In addition, as a result of the transaction, Charter may be required to incur significant capital expenditures for the assimilation of the new systems and services into Charter's existing network. VI. SUMMARY Using the FCC Form 394 to establish an absolute minimum standard of financial qualifications that a proposed applicant must demonstrate in order to be qualified as the successor operator of the System, Charter has the burden of demonstrating to the City's satisfaction that Charter has "sufficient net liquid assets on hand or available from committed resources" to consummate the transaction and operate the System, together with its existing operations, for three (3) months. This minimum standard is not easy to apply to the complex organizational structure of Chanter and the multiple wholly-owned companies that hold cable operations in other geographical locations. Based solely on Charter's financial information that we reviewed, Charter's public filings show that Charter has sufficient debt commitments to consummate the Transaction Agreement and operate the System. Based on the foregoing and limited strictly to the financial information analyzed in conducting this review, we do not believe that Charter's request for transfer of indirect ownership of a subsidiary entity that holds the System can reasonably be denied based solely on a lack of financial qualifications of Charter, if the financing is obtained (the failure to obtain the debt committed to Charter would almost certainly result in the termination of the Transaction Agreement and proposed transfer of ownership). In the event the City elects to proceed with approving the proposed transfer of control, the assessment of Charter's financial qualifications should not be construed in any way to constitute an opinion as to the financial capability or stability of Charter to (i) operate under the Franchise Agreement, (ii) operate its other operations, or (iii) successfully consummate the transaction as contemplated in the Transaction Agreement. The sufficiency of the procedures used in making an assessment of Charter's financial qualifications and its capability to remain the parent of the operator of the System is solely the responsibility of the City. Consequently, we make no representation regarding the sufficiency of the procedures used either for the purpose for which this analysis of financial capabilities and qualifications was requested or for any other purpose. Lastly, in order to ensure compliance with its obligations to operate the System and since we have based a significant part of our analysis on the Financial Statements of Charter, the parent entity; we recommend that the City maintain any performance bonds or corporate parent guaranty required under any City Franchise Agreement. " Id. at p. 43. 10 25751300 ::I:I 11.)19_1 Charter Communications, Inc. Organizational Structure (immediately prior to reorganization) Existing Charter Communications, Inc. Public Shareholders Charter Communications, Inc. CCH I Holdings, LLC CCH I, LLC (Merger Sub I/New Charter) CCH II, LLC Charter Communications Operating, LLC 100% Indirect CC VIII Operating, LLC and Charter Cable Partners, LLC (Franchise Holder) A-1 25751300 EXHIBIT B Charter Communications, Inc. Organizational Structure (immediately after reorganization) Existing Charter Communications, Inc. Public Shareholders "New Charter", Inc. f/k/a CCH I, LLC Charter Communications, Inc. CCH I Holdings, LLC CCH II, LLC Charter Communications Operating, LLC 100% Indirect CC VIII Operating, LLC and Charter Cable Partners, LLC (Franchise Holder) B-1 25751300