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CATV - CABLE TELEVISION (31) I' I I I I I I I I I I I I I I I I I I ~ I I PAUL SCHERER & COMPANY CERTIFIED PUBLIC ACCOUNTANTS 330 MADISON AVENUE. NEW YORK, N. Y. 10017 TELEPHONE 12121 661.-9300 FACSIMILE (2121 983-1921 Vision Cable of Pinellas, Inc. Vision Cable of Pinellas Division Financial Statements December 31, 1992 j'I I) "~I' ," ! ../ '-- L., c) ~/r;; ("':.J I' I I I I I I I I I I I I I I I I I I I I PAUL SCHERER & COMPANY CERTIFIED PUBLIC ACCOUNTANTS 330 MADISON AVENUE' NEW YORK, N. Y. 10017 TELEPHONE (212) 661-9300 FACSIMILE 12121 983-1921 Independent Auditor's Report. Vision Cable of Pinellas, Inc. Vision Cable of Pinellas Division Paramus, New Jersey We have audited the accompanying statement of net liabilities of the Vision Cable of Pinellas Division of Vision Cable of Pinellas, Inc. as of December 31, 1992 and the related statements of income and cash flows for the year then ended. These financial statements are the responsibility of management. Our responsibility is to express an opinion on these [mancial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the [mancial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the [mancial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall [manciaI statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, based on our audit, the financial statements referred to above present fairly, in all material respects, the financial position of the Vision Cable of Pinellas Division of Vision Cable of Pinellas, Inc. as of December 31, 1992, and the results of its operations and cash flows for the year then ended in conformity with generally accepted accounting principles. f o..u..JL ~~ +- ~7 April 22, 1993 I I I I I I I I I I I I I I I I I I I I Exhibit "A" Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Statement of Net Liabilities December 31. 1992 Assets Current assets Cash Accounts receivable-less allowance for doubtful accounts and adjustments of $39,724 Notes and other receivables (due within one year) Total current assets Property, plant and equipment-less accumulated depreciation (Notes 1 and 2) Other investments Deposits, deferred charges and other assets Intangible assets-less accumulated amortization (Notes 1 and 3) Total assets Liabilities Current liabilities Accounts payable and accrued liabilities Accrued income taxes (Note 6) Total current liabilities Advances from Vision Cable Communications, Inc. (Note 1) Other long-term liability Total liabilities Net liabilities See accompanying Notes to Financial Statements. I $ 196,563 245,115 183.932 625,610 12,373,243 360,414 176,916 1.275.974 $ 14.8]2lli $ 1,509,652 3.795.250 5,304,902 12,574,709 132.395 18.012.006 $(3.199.842.) I I I I I I I I I I I I I I I I I I I Operating revenue I I Exhibit "B" Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Statement of. Income and Net Liabilities For the Year Ended December 31. 1992 Operatin g expenses Production, selling and administrative Depreciation Amortization Management fee (Note 5) Total operating expenses Operating income Other income (expense) Interest income Interest expense Other Net other income Income before taxes on income Taxes on income (Note 6) Net income Net liabilities - beginning of year Net liabilities - end of year See accompanying Notes to Financial Statements. $ 44.313.720 26,810,733 4,312,553 212,419 1.148.827 32.484.532 11.829.188 721 (251) 479.323 479.793 12,308,981 4.286.647. 8,022,334 (11.222.183) $ (3.199.842) I I I I I I I I I I I I I I I I I I I I I Exhibit "C" Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Statement of Cash Flows For the Year Ended December 31. 1992 Cash flows from operating activities: Net income Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization Income from partnerships Gain on sale of assets Decrease in accounts receivable Increase in notes and other receivables Decrease in prepaid income taxes Decrease in deposits, deferred charges and other assets Decrease in accounts payable and accrued liabilities Increase in income taxes accrued Increase in other long-term liability Net cash provided by operating activities Cash flows from (used in) investing activities: Capital expenditures Proceeds from sale of assets Acquisition of intangible asset Distributions from partnership Net cash used in investing activities Cash flows from financing activities: Decrease in advances from Vision Cable Communications, Inc. Net cash used in financing activities Net increase in cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year -Continued- $ 8,022,334 4,524,972 (397,941) (61,713) 152,753 (13,482) 49,294 22,329 (1,347,421) 971,804 93.327 12.016.256 (3,431,499) 63,404 (33,000) -124.298 (3.206.797) (8.708.937) (8.708.937) 100,522 96.041 $ 196.563 I I I I I I I I I I I I I I I I I I I I I Exhibit "c" Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Statement of Cash Flows For the Year Ended December 31. 1992 - Continued - Supplemental cash flow disclosure: Cash paid during year for: Income taxes - intercompany Income taxes - other Interest expense See accompanying Notes to Financial Statements. $ 3,296,270 18,750 251 I I I I I I I I I I I I I I I I I I I I I Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Notes to Financial Statements December 31. 1992 1. Summary of si~ificant accountin~ policies Description Vision Cable of Pinellas is a division of Vision Cable of Pinellas, Inc. which is owned by Vision Cable Communications, Inc. The Division provides cable service to subscribers located in Clearwater, Florida and provides advertising to businesses and individuals. Credit risk A significant portion of the customer base is concentrated within the local geographical areas of the cable system. The Division generally extends credit to its customers and the ultimate collection of accounts receivable could be affected by the local economies. Management performs continuous credit evaluations of its customers and may require cash in advance or other special arrangements from certain customers. Management does not believe that there is any significant credit risk which could have a material effect on the [mancial condition of the Division. Franchise costs Costs of obtaining franchises to operate cable' systems are amortized by the straight-line method over the periods of the respective franchises. The lives of such franchises range from 3 to 25 years. I I I I I I I I I I I I I I I I I I I ,2. I I Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Notes to Financial Statements December 31. 1992 Property. plant and equipment Property, plant and equipment is stated at cost less depreciation. Depreciation is calculated using principally accelerated methods based upon estimated useful lives of 15 to 311h years for buildings and land improvements and 5 to 7 years for automobiles, furniture and fixtures and all other equipment. Costs of new cable television customer connections are capitalized at standard rates. Statement of cash flows For the purpose of the statement of cash flows, thcDivision considers all highly liquid investments with a maturity of less than one year to be cash equivalents. Property. plant and equipment Property, plant and equipment is summarized as follows: Land Buildings and land improvements Technical equipment Other equipment, automobiles, furniture and fixtures Leasehold improvements Total cost Less: Accumulated depreciation Net fixed assets $ 495,902 4,439,703 76,416,822 4,042,573 16.777 85,411,777 73.038.534 $12.373.243 Additions to property, plant and equipment totalled approximately $3,431,499 in 1992. I I I I I I I I I I I I I I I I I I I I I Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Notes to Financial Statements December 31. 1992 3. Intangibles Intangible assets less accumulated amortization consisted of the following: Franchises Going concern $1,957,302 284.000 2,241,302 965.328 $1.275.974 Less: Accumulated amortization Net Amortization Period (Years) 3-25 25 Amortization of these items amounted to $212,419 in 1992 and has been charged against current earnings. 4. Commitments a. The Division occupies premises under long-term leases expiring on various dates through February 28, 1998 which provide for current annual rentals of $50,849. Future minimum rental commitments (excluding escalation costs) under noncancellable operating leases are: Year Amount 1993 40,845 1994 16,451 1995 16,451 1996 16,451 1997 16,451 Thereafter 2.742 $109.391 I' I I I I I I I 1 I I 1 I I I I I I I I;.. I I Vision Cable of Pinellas. Inc. Vision Cable of Pinellas Division Notes to Financial Statements December 31. 19.22 b. The Division is contingently liable with respect to certain pending lawsuits. We have been advised by management of the Division that the amount of liability with respect to the litigation will not, in their opinion, have a material adverse affect upon the financial condition of the Division. Accordingly, the [mancial statements do not reflect any provision or reserve for these lawsuits. c. The Division is contingently liable for letters of credit of $86,000 issued to secure performance bonds in various municipalities in which it operates cable systems. d. Examination of the income tax returns of the Division has been completed (or in the case of income tax returns which have not been examined, the period of assessment of additional income tax has expired) through at least the year 1983. The Division is contingently liable for additional income taxes which may be assessed on examination of income tax returns for subsequent years. The balance sheet does not contain any provision for this contingency. 5. Management fees Vision Cable Communications, Inc. provided certain administrative services for the Vision Cable of Pinellas Division of Vision Cable of Pinellas, Inc. Charges for these services amounted to $1,148,827 for the year ended December 31, 1992. I. I I I I I I I I I I I I I I I I I I ~- '. I I Vision Cable of Pinellas. Inc. Vision Cable of PinelIas Division Notes to Financial Statements December 31. 1992 6. Income taxes The provision for income taxes consisted of the folIowing: Federal $ 4,141,647 State 145.000 $ 4.286.647 Income tax expense differs from the amount computed by applying the federal statutory rate to pre-tax income. The difference is reconciled as follows: Income before taxes on income $12,308,981 Federal statutory income tax rate 34% 34% of pretax income 4,185,054 State income taxes, net of federal effect 95,700 Other Total (5.893) $ 4.286.647 The Division's taxable income is included in the consolidated federal income tax return filed by Advance Publications, Inc., the group's parent company and in the state income tax return fLIed by Vision Cable of Pinellas, Inc. Each entity is assigned a tax attributable to that unit's taxable income.