Table of Contents
Citigroup Smith Barney Global Entertainment, Media & Telecommunications Conference
James Dolan
Safe Harbor Disclosure
Non-GAAP Financial Measures
2004 - A Transforming Year for CVC
Asset Realignment
Spin-Off Benefits for NewCo
Spin-Off Benefits for CVC
CVC Post Spin-Off
2004 System Free Cash Flow From Operations
Closing the Valuation Gap
Growth Drivers – 2004 and Beyond
Tom Rutledge
December Update
2004 Operational Goals
Telecom Capital Spending
Consumer RPS Trend
Consumer EBITDA Trend
Digital Video
Strong Digital Growth Continues
HDTV Subscribers
SVOD Units & Penetration
VOD Revenue
PPV Revenue
Competitive Positioning
iO Offerings
Targeting Specific Demographics
PPT Slide
High Speed Data Update
Strong HSD Growth Continues
HSD – Penetration by Region
Highest HSD Penetration in Industry
Retail Distribution
PPT Slide
Strategy
Premier Network
Premier Market
Optimum Voice
Optimum Voice Offer
Features to Come in 2004
Optimum Online and Optimum Voice
Incremental Capital Costs
Estimated Return on Investment
Looking Ahead
Hank Ratner
Wrap Up
Stock Performance
2003 Operational Highlights
2003 Transactional Highlights
2003 Accomplishments
2004
2004 Goals
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