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- UF3Cc FLORIEMABLEVISiON <br />A DIVISION OF <br />UA -COLUMBIA CABLEV1510N Ixc. <br />P 0. Box 2530 567.3444 P.O. Box 1778 461.5311 <br />ZERO BEACH. FLORIDA HE 10 FORT PIERCE. FLORIDA <br />RATE OF RETURN C4LCUTATION AT $6.50 <br />(Thousands of Dollars) <br />Year Ended September 30 <br />Excess of Revenue <br />Over Expenses 341.6 461.0 523.2 556.6 558.7 <br />Investment in Plant, <br />Property and Equipment 4,601.0 5,164.5 5,810.0 6,590.9 7,084.0 <br />Return on Investment 7.47. 8.9% 9.0% 8.4i 7,9% <br />* Net of Investment Tax Credits <br />Prepared by: <br />Barbara McWhorter <br />Division Office <br />San Angelo, Texas <br />APR 2 3 1980 <br />RATE OF RETURN CALCULATION AT $7.25 <br />(Thousands of Dollars) <br />Average Subscribers <br />Average Revenue per Subscriber <br />Revenues <br />Expenses <br />Service Costs <br />Programming <br />Selling and Administration <br />General Expenses <br />Depreciation <br />Interest <br />Total <br />Income Taxes* <br />Excess of Revenue Over Expenses <br />Investment in Plant, Property & Equipment <br />Return on Investment <br />*Net of Investment Tax Credits <br />Prepared by: <br />Barbara McWhorter <br />Division Office <br />..n Angelo, Texas <br />Proiections <br />1980 <br />1981 <br />29,250 <br />31,750 <br />Proiections <br />98.0 <br />1977 <br />1978 <br />1979 <br />1980 <br />1981 <br />Average Subscribers <br />22,226 <br />24,418 <br />26,355 <br />29,250 <br />31,750 <br />Average Revenue Per Sub. <br />87.0 <br />87.0 <br />90.0 <br />91.0 <br />91.0 <br />Revenues <br />2,493.9 <br />2,887.2 <br />3,357.6 <br />3,759.9 <br />4,082.6 <br />Expenses <br />Service Costs <br />719.7 <br />812.5 <br />931.9 <br />1,073.4 <br />1,187.3 <br />Programming <br />10.8 <br />11.2 <br />11.4 <br />11.9 <br />12.5 <br />Selling & Administration 416.9 <br />433.0 <br />518.2 <br />589.4 <br />632.1 <br />General Expense <br />209.1 <br />206,3 <br />226.5 <br />265.3 <br />269.1 <br />Depreciation <br />390.1 <br />421.9 <br />461.9 <br />493.1 <br />523.6 <br />Interest <br />148.4 <br />188.6 <br />273.8 <br />354.2 <br />477.5 <br />Total <br />1,895.0 <br />2,073.5 <br />2,423.7 <br />2,787.3 <br />3,102.1 <br />Income Taxes * <br />257.3 <br />352.7 <br />410.7 <br />416.0- <br />421.8 <br />Excess of Revenue <br />Over Expenses 341.6 461.0 523.2 556.6 558.7 <br />Investment in Plant, <br />Property and Equipment 4,601.0 5,164.5 5,810.0 6,590.9 7,084.0 <br />Return on Investment 7.47. 8.9% 9.0% 8.4i 7,9% <br />* Net of Investment Tax Credits <br />Prepared by: <br />Barbara McWhorter <br />Division Office <br />San Angelo, Texas <br />APR 2 3 1980 <br />RATE OF RETURN CALCULATION AT $7.25 <br />(Thousands of Dollars) <br />Average Subscribers <br />Average Revenue per Subscriber <br />Revenues <br />Expenses <br />Service Costs <br />Programming <br />Selling and Administration <br />General Expenses <br />Depreciation <br />Interest <br />Total <br />Income Taxes* <br />Excess of Revenue Over Expenses <br />Investment in Plant, Property & Equipment <br />Return on Investment <br />*Net of Investment Tax Credits <br />Prepared by: <br />Barbara McWhorter <br />Division Office <br />..n Angelo, Texas <br />Proiections <br />1980 <br />1981 <br />29,250 <br />31,750 <br />98.0 <br />98.0 <br />3,867.3 <br />4,295.4 <br />1,073.4 <br />11.9 <br />589.4 <br />265.3 <br />493.1 <br />354.2 <br />2,787.3 <br />470.6 <br />690.4 <br />6,590.9 <br />10.5% <br />1,187.3 <br />12.5 # <br />632.1 <br />269.1 <br />523.6 <br />477.5 <br />3,102.1 <br />530.0 <br />663.3 <br />7,084.0 <br />9.4% <br />)7 <br />©�K 43 PnE 273. <br />