Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Charter Communications Inc., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	4,132)	4,017)	3,566)	3,906)	6,471)
Adjustments
Add: Allowance for doubtful accounts	268)	219)	157)	194)	151)
After Adjustment
Adjusted current assets	4,400)	4,236)	3,723)	4,100)	6,622)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Charter Communications Inc., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	147,193)	144,523)	142,491)	144,206)	148,188)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for doubtful accounts	268)	219)	157)	194)	151)
After Adjustment
Adjusted total assets	147,461)	144,742)	142,648)	144,400)	148,339)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

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Charter Communications Inc., adjusted current liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current liabilities	13,214)	12,065)	12,458)	9,875)	12,385)
Adjustments
Less: Current deferred revenue	509)	511)	461)	436)	460)
After Adjustment
Adjusted current liabilities	12,705)	11,554)	11,997)	9,439)	11,925)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Charter Communications Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	132,475)	131,974)	124,335)	113,925)	109,377)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	18,954)	19,058)	19,096)	18,108)	17,711)
Less: Deferred revenue	509)	511)	490)	471)	494)
After Adjustment
Adjusted total liabilities	113,012)	112,405)	104,749)	95,346)	91,172)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Charter Communications Inc., adjusted total Charter shareholders’ equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total Charter shareholders’ equity	11,086)	9,119)	14,050)	23,805)	31,445)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(18,954)	(19,058)	(19,096)	(18,108)	(17,711)
Add: Allowance for doubtful accounts	268)	219)	157)	194)	151)
Add: Deferred revenue	509)	511)	490)	471)	494)
Add: Noncontrolling interests	3,632)	3,430)	4,106)	6,476)	7,366)
After Adjustment
Adjusted total shareholders’ equity	34,449)	32,337)	37,899)	49,054)	57,167)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Net deferred tax assets (liabilities). See details »

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Charter Communications Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current portion of long-term debt	2,000)	1,510)	2,997)	1,008)	3,500)
Long-term debt, less current portion	95,777)	96,093)	88,564)	81,744)	75,578)
Total reported debt	97,777)	97,603)	91,561)	82,752)	79,078)
Total Charter shareholders’ equity	11,086)	9,119)	14,050)	23,805)	31,445)
Total reported capital	108,863)	106,722)	105,611)	106,557)	110,523)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current portion (included within Accrued and other current liabilities)²	290)	295)	269)	235)	214)
Add: Operating lease liabilities, long-term portion (included within Other long-term liabilities)³	1,128)	1,083)	1,182)	1,110)	979)
Adjusted total debt	99,195)	98,981)	93,012)	84,097)	80,271)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	(18,954)	(19,058)	(19,096)	(18,108)	(17,711)
Add: Allowance for doubtful accounts	268)	219)	157)	194)	151)
Add: Deferred revenue	509)	511)	490)	471)	494)
Add: Noncontrolling interests	3,632)	3,430)	4,106)	6,476)	7,366)
Adjusted total shareholders’ equity	34,449)	32,337)	37,899)	49,054)	57,167)
After Adjustment
Adjusted total capital	133,644)	131,318)	130,911)	133,151)	137,438)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current portion (included within Accrued and other current liabilities). See details »

³ Operating lease liabilities, long-term portion (included within Other long-term liabilities). See details »

⁴ Net deferred tax assets (liabilities). See details »

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Charter Communications Inc., adjusted revenues

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Revenues	54,607)	54,022)	51,682)	48,097)	45,764)
Adjustment
Add: Increase (decrease) in deferred revenue	(2)	50)	19)	(23)	(34)
After Adjustment
Adjusted revenues	54,605)	54,072)	51,701)	48,074)	45,730)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Charter Communications Inc., adjusted net income attributable to Charter shareholders

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income attributable to Charter shareholders	4,557)	5,055)	4,654)	3,222)	1,668)
Adjustments
Add: Deferred income tax expense (benefit)¹	(80)	87)	826)	465)	320)
Add: Increase (decrease) in allowance for doubtful accounts	49)	62)	(60)	43)	22)
Add: Increase (decrease) in deferred revenue	(2)	50)	19)	(23)	(34)
Add: Consolidated other comprehensive income (loss)	—)	—)	—)	—)	2)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	704)	794)	666)	454)	324)
After Adjustment
Adjusted consolidated net income	5,228)	6,048)	6,105)	4,161)	2,302)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

¹ Deferred income tax expense (benefit). See details »

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Charter Communications Inc. (NASDAQ:CHTR)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income