Altice USA Inc
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on the 14th day of February, 2024.
| Altice USA, Inc. | |
| By: | /s/ Marc Sirota |
|---|---|
| Name: | Marc Sirota |
| Title: | Chief Financial Officer |
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Marc Sirota and Michael E. Olsen, and each of them, his true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him in his name, place and stead, in any and all capacities, to sign this report, and file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, full power and authority to do and perform each and every act and thing requisite and necessary to be done as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons in the capacities and on the dates indicated on behalf of the Registrant.
| Signature | Title | Date |
|---|---|---|
| /s/ Dennis Mathew | Chairman and Chief Executive Officer | February 14, 2024 |
| Dennis Mathew | (Principal Executive Officer) | |
| /s/ Marc Sirota | Chief Financial Officer | February 14, 2024 |
| Marc Sirota | (Principal Financial Officer) | |
| /s/ Maria Bruzzese | Senior Vice President and Chief Accounting Officer | February 14, 2024 |
| Maria Bruzzese | (Principal Accounting Officer) | |
| /s/ David Drahi | Director | February 14, 2024 |
| David Drahi | ||
| /s/ Patrick Drahi | Director | February 14, 2024 |
| Patrick Drahi | ||
| /s/ Dexter Goei | Director | February 14, 2024 |
| Dexter Goei | ||
| /s/ Mark Mullen | Director | February 14, 2024 |
| Mark Mullen | ||
| /s/ Dennis Okhuijsen | Director | February 14, 2024 |
| Dennis Okhuijsen | ||
| /s/ Susan C. Schnabel | Director | February 14, 2024 |
| Susan C. Schnabel | ||
| /s/ Charles Stewart | Director | February 14, 2024 |
| Charles Stewart | ||
| /s/ Raymond Svider | Director | February 14, 2024 |
| Raymond Svider | ||
INDEX TO FINANCIAL STATEMENTS
| Page | ||
| Reports of Independent Registered Public Accounting Firm | F-2 | |
|---|---|---|
| Auditor Name: KPMG LLP | ||
| Auditor Location: New York, New York | ||
| Auditor Firm ID: 185 | ||
| ALTICE USA, INC. AND SUBSIDIARIES | ||
| Consolidated Financial Statements | ||
| Consolidated Balance Sheets - December 31, 2023 and 2022 | F-7 | |
| Consolidated Statements of Operations - years ended December 31, 2023, 2022 and 2021 | F-8 | |
| Consolidated Statements of Comprehensive Income - years ended December 31, 2023, 2022 and 2021 | F-9 | |
| Consolidated Statements of Stockholders' Deficiency - years ended December 31, 2023, 2022 and 2021 | F-10 | |
| Consolidated Statements of Cash Flows - years ended December 31, 2023, 2022 and 2021 | F-13 | |
| Combined Notes to Consolidated Financial Statements | F-19 | |
| Supplemental Financial Statements Furnished: | ||
| CSC HOLDINGS, INC. AND SUBSIDIARIES | ||
| Consolidated Financial Statements | ||
| Consolidated Balance Sheets - December 31, 2023 and 2022 | F-14 | |
| Consolidated Statements of Operations - years ended December 31, 2023, 2022 and 2021 | F-15 | |
| Consolidated Statements of Comprehensive Income - years ended December 31, 2023, 2022 and 2021 | F-16 | |
| Consolidated Statements of Member's Deficiency - years ended December 31, 2023, 2022 and 2021 | F-17 | |
| Consolidated Statements of Cash Flows - years ended December 31, 2023, 2022 and 2021 | F-18 | |
| Combined Notes to Consolidated Financial Statements | F-19 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.