Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - GCI, LLC | llc06302018exhibit311.htm |
| EX-32 - EXHIBIT 32 - GCI, LLC | llc06302018exhibit32.htm |
| EX-31.2 - EXHIBIT 31.2 - GCI, LLC | llc06302018exhibit312.htm |
| 10-Q - 10-Q - GCI, LLC | llc10q6-30x2018.htm |
Exhibit 99.1
GCI, LLC
Reconciliation of GCI, LLC and its Subsidiaries Net Assets and
Net Earnings to GCI, LLC and its Restricted Subsidiaries Net Assets and Net Earnings
June 30, 2018
(unaudited)
amounts in thousands
GCI, LLC and its Subsidiaries net assets | $ | 4,795,418 | ||
Reconciling items: | ||||
Liberty Subsidiaries net assets (a) | (3,411,571 | ) | ||
Unrestricted Subsidiaries net liabilities (b) | 59,850 | |||
GCI, LLC and its Restricted Subsidiaries net assets (b) | $ | 1,443,697 | ||
GCI, LLC and its Subsidiaries net earnings (loss) | $ | (502,968 | ) | |
Reconciling items: | ||||
Liberty Subsidiaries net (earnings) loss (a) | 507,490 | |||
Unrestricted Subsidiaries net (earnings) loss (b) | 460 | |||
GCI, LLC and its Restricted Subsidiaries net earnings (loss) (b) | $ | 4,982 | ||
(a) Liberty Subsidiaries is a defined term in the Seventh Amended and Restated Credit Agreement and indentures for the 6.75% Senior Notes due 2021 and the 6.875% Senior Notes dues 2025. | ||||
(b) Unrestricted Subsidiaries and Restricted Subsidiaries are defined terms in the indentures for the 6.75% Senior Notes due 2021 and the 6.875% Senior Notes dues 2025. | ||||