Synergies Breakdown
Advertising / · Incremental revenue $925 Interactive · $30 / Year by 2005
Local Service · Approx. 60 new markets 740 · $5.99 / month
Digital Divide · Offer broadband to more areas 278 · ARPU from $70 down to $55
VOD / PPV · Offer more content 108 · Additional 0.5 buy / month · $3.99 / buy
HDTV · More content, $10 / month 73
Cost to Swap Boxes · $2.5 billion over 4 years (625)
Subtotal – Revenue Synergies $2,124*
Projected 2005 EBITDA Impact
Estimated ($ In Millions)
Note: Excludes $625 million of cost to swap boxes, which is non-recurring.