Exhibit 99.1

                    

GCI REPORTS SECOND QUARTER 2015 FINANCIAL RESULTS
Consolidated Revenue of $248 million
Adjusted EBITDA of $88 million

August 4, 2015, Anchorage, Alaska - General Communication, Inc. (“GCI”) (NASDAQ: GNCMA) today reported record financial and operational performance for the second quarter of 2015.
Strong wireless and data performance drove consolidated revenues for the second quarter of 2015 to $248 million, an increase of $23 million or ten percent when compared with the second quarter of 2014. Compared with the first quarter of 2015, consolidated revenues are up $16 million or seven percent.

Adjusted EBITDA for the quarter was $88 million, after the deduction of $6 million in transition costs associated with the Alaska Wireless Network (“AWN”) transaction. Adjusted EBITDA grew $4 million or four percent compared with the second quarter of 2014 and grew $13 million or 17 percent compared to the first quarter of 2015.
“We are pleased with GCI’s strong financial and operational performance during the second quarter. We remain on track for another record year at GCI,” said Ron Duncan, GCI’s president and chief executive officer. “I am particularly pleased with our team’s efforts in managing the transition of our recently acquired wireless customers. With much of the AWN integration completed, we can now focus on simplifying our business and driving long-term growth. In addition, following the quarter we made strides in optimizing our capital structure by amending our term loan to reduce the company’s annual interest expense.”
Transition Highlights

The second quarter was an important quarter for GCI as we transitioned approximately 87,000 wireless subscribers from ACS. The operating teams worked diligently to make sure that our new customers were served well. Through the quarter we transitioned approximately one-third of the customers from the legacy billing platform and onto GCI’s standard wireless billing platform. We will continue the conversion over the next several quarters but are pleased with the progress to date.
Operating and Financial Highlights
There are two factors that should be taken into account when comparing the second quarter with previous quarters:
AWN Transition Costs: During the first and second quarters of 2015 we had $7 million and $6 million in one-time transition costs that reduced adjusted EBITDA. There were no transition costs in the second quarter of 2014.





Equipment Installment Plans: Beginning in the first quarter of 2015 GCI began aggressively promoting equipment installment plans on wireless handsets. These plans allow our customers to choose how frequently they would like to upgrade their handsets. However, moving a customer from the two-year contract device subsidy model to the equipment financing model does have a financial statement impact. Under the equipment finance model, the upfront handset revenue is higher and the monthly plan fee revenue is lower compared to the subsidy model. Thus, for the first couple of quarters as we move from the subsidy model to the equipment finance model the EBITDA will be substantially positively impacted by the equipment finance revenue. The equipment finance revenue was $4 million and $7 million in the first and second quarters of 2015 respectively.

Wireless
The wireless segment posted revenues of $68 million for the quarter, representing a two percent decline over the second quarter of 2014 and a 15 percent increase over the prior quarter. The decrease in revenue year-over-year was related to a simplification in how we internally allocate revenues between segments, which became possible after the AWN transaction. Total wireless revenues, including wireless revenues generated in GCI’s wireline segment, grew on a year-over-year basis by $7 million or 10 percent exclusive of equipment installment plan differences. Sequential quarter growth was due to the seasonal roaming trends.
The Wireless segment revenue detail is as follows:

($ millions)
2Q15
2Q14
1Q15
Wholesale Wireless
21
25
21
Roaming and Backhaul
34
30
24
USF Support
13
14
14
Total Wireless Revenue
68
69
59

Wireless segment adjusted EBITDA was $46 million for the quarter, an increase of $6 million or 14 percent over the second quarter of 2014, and a sequential increase of $8 million or 22 percent over the first quarter of 2015. Adjusted EBITDA growth was improved on a sequential and year-over-year basis by strong roaming revenue.
Wireline
The wireline segment posted revenues of $180 million, an $18 million or 11 percent increase over the second quarter of 2014 and a $5 million or three percent increase over the prior quarter when adjusted for equipment installment plan revenue.




Adjusted EBITDA for the quarter was $42 million. EBITDA declined by $2 million or five percent year-over-year and was up $4 million or 11 percent sequentially.
Wireline - Consumer
Consumer revenues were $89 million for the quarter, a year-over-year increase of $21 million or 30 percent, and a sequential increase of $5 million or six percent. Much of this growth was from the acquired ACS wireless subscribers and wireless equipment sales but there was still strong growth in data of $5 million and $1 million on a year-over-year and sequential basis.
The company’s high-speed data product offerings remain a compelling choice in the marketplace, and annual revenue growth in this area remains strong. GCI remains on track to deliver 1 gigabit broadband service in Anchorage before year end.
Wireline - Business Services
Business Services revenues, which include broadcast and cable advertising revenues, were $53 million for the quarter, representing a $2 million or four percent decline over the second quarter of 2014 and a slight decline over the first quarter of 2015.
On a year-over-year basis, there was a $3 million decline in video revenues, driven in large part by a decline in advertising revenues as 2014 was a strong political year that drove elevated advertising spending.
Wireline - Managed Broadband
Managed broadband revenues were $37 million for the quarter, representing a $6 million or 21 percent increase year-over-year and a $3 million or 10 percent increase sequentially. Managed broadband is benefiting from significant investments in building infrastructure in rural Alaska.
SG&A

SG&A expenses were $83 million in the second quarter of 2015, up $13 million or 19 percent from a year ago and down one percent sequentially. The increase year-over-year is a result of transition costs and additional staffing both on the front line and in technical roles.

Significant Events

The conversion of former ACS customers to GCI’s network continues. Transition costs year-to-date total $13 million and represent the majority of the expected costs, which were originally estimated to be approximately $30 million.




On June 23rd, GCI launched a repricing of the company’s $275 million term loan B. The amendment closed on August 3, and will provide $2 million per year in interest savings.
Capital expenditures for the quarter totaled $40 million and remain in line with expectations.
During the quarter, GCI repurchased 1.2 million shares of its Class A common stock, at a cost of $19.7 million. This brings the total shares repurchased in 2015 to 2.3 million.
GCI completed the issuance of $450 million of senior notes due 2025 on April 1, and used the proceeds to repay and retire all outstanding senior notes due 2019. As a result of this refinancing, GCI recorded a $28 million loss on extinguishment of debt in the second quarter of 2015. This amount represents $20 million in call premiums to redeem the 2019 notes and $8 million in unamortized deferred loan costs and original issue discounts.
During the quarter GCI recorded a net loss of approximately $8 million from the write down of one investment and the sale of another investment.

2015 Guidance
Revenues are unchanged and in the range of $920 - 970 million.

Adjusted EBITDA of $310 - $335 million. Previously this had been with the caveat that it would be less approximately $30 million in one-time transition costs. However, one-time transition expenses have totaled only $13 million thus far and are expected to be approximately $20 million for the year. Additionally, we are having good success with equipment installment plans which improved EBITDA by approximately $11 million on a year-to-date basis.

Core capital expenditures are unchanged and will be approximately $170 million.

Conference Call

The company will hold a conference call to discuss the financial results on Wednesday, August 5, at 2:00 p.m. (Eastern). To access the call, call the conference operator between 1:45-2:00 p.m. (Eastern) at 844-850-0551 (International callers should dial +1-412-902-4197) and identify your call as “GCI”.
In addition to dial-up access, GCI will make available net conferencing. To access the call via net conference, log on to gci.com and follow the instructions.
A replay of the call will be available for 72-hours by dialing 877-344-7529, access code 10069357 (International callers should dial +1-412-317-0088).
Forward-Looking Statement Disclosure
The foregoing contains forward-looking statements regarding GCI’s expected results that are based on management’s expectations as well as on a number of assumptions




concerning future events. Actual results might differ materially from those projected in the forward-looking statements due to uncertainties and other factors, many of which are outside GCI’s control. Additional information concerning factors that could cause actual results to differ materially from those in the forward-looking statements is contained in GCI’s cautionary statement sections of Forms 10-K and 10-Q filed with the Securities and Exchange Commission.
About GCI
GCI is the largest Alaska-based and -operated, integrated telecommunications provider, offering wireless, voice, data, and video services statewide. Learn more about GCI at www.gci.com.


# # #


Source: GCI

Contacts:
Peter Pounds, 907.868.6952; ppounds@gci.com

David Morris, 907.265.5396, dmorris@gci.com




GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Amounts in thousands)
 
 
 
 
June 30,
 
December 31,
ASSETS
2015
 
2014
Current assets:
 
 
 
Cash and cash equivalents
$
34,184

 
15,402

 
 
 
 
Receivables (including $0 and $27,944 from a related party at June 30, 2015 and December 31, 2014, respectively)
182,337

 
212,441

Less allowance for doubtful receivables
5,860

 
4,542

Net receivables
176,477

 
207,899

 
 
 
 
Deferred income taxes
83,576

 
56,120

Prepaid expenses
14,317

 
12,179

Inventories
12,260

 
17,032

Other current assets
3,141

 
153

Total current assets
323,955

 
308,785

 
 
 
 
Property and equipment in service, net of depreciation
999,516

 
1,013,242

Construction in progress
85,578

 
99,240

Net property and equipment
1,085,094

 
1,112,482

 
 
 
 
Goodwill
237,817

 
229,560

Cable certificates
191,635

 
191,635

Wireless licenses
86,347

 
86,347

Other intangible assets, net of amortization
64,908

 
66,015

Deferred loan and senior notes costs, net of amortization of $5,860 and $8,644 at June 30, 2015 and December 31, 2014, respectively
17,141

 
10,949

Other assets
26,970

 
52,725

Total other assets
624,818

 
637,231

Total assets
$
2,033,867

 
2,058,498

 
 
 
 




GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Continued)
(Amounts in thousands)
 
 
 
 
June 30,
 
December 31,
LIABILITIES AND STOCKHOLDERS’ EQUITY
2015
 
2014
Current liabilities:
 
 
 
  Current maturities of obligations under long-term debt and
capital leases
$
11,747

 
8,722

Accounts payable (including $0 and $7,447 to a related party at June 30, 2015 and December 31, 2014, respectively)
46,894

 
76,918

Deferred revenue
29,698

 
29,314

Accrued payroll and payroll related obligations
27,806

 
32,803

Accrued liabilities
19,307

 
14,457

Accrued interest
14,092

 
6,654

Subscriber deposits
1,493

 
1,212

Total current liabilities
151,037

 
170,080

 
 
 
 
Long-term debt, net
1,345,454

 
1,036,056

Obligations under capital leases, excluding current maturities
62,240

 
66,499

Obligation under capital lease due to related party, excluding
current maturity
1,840

 
1,857

Deferred income taxes
202,386

 
187,872

Long-term deferred revenue
98,635

 
85,734

Other liabilities
72,467

 
43,178

Total liabilities
1,934,059

 
1,591,276

 
 
 
 
Commitments and contingencies
 
 
 
Stockholders’ equity:
 

 
 

Common stock (no par):
 

 
 

Class A. Authorized 100,000 shares; issued 36,280 and 37,998 shares at June 30, 2015 and December 31, 2014, respectively; outstanding 36,254 and 37,972 shares at June 30, 2015 and December 31, 2014, respectively

 
13,617

Class B. Authorized 10,000 shares; issued and outstanding 3,158 and 3,159 at June 30, 2015 and December 31, 2014, respectively; convertible on a share-per-share basis into Class A common stock
2,667

 
2,668

Less cost of 26 Class A common shares held in treasury at June 30, 2015 and December 31, 2014
(249
)
 
(249
)
Paid-in capital
(8,490
)
 
26,773

Retained earnings
71,520

 
124,547

Total General Communication, Inc. stockholders' equity
65,448

 
167,356

Non-controlling interests
34,360

 
299,866

Total stockholders’ equity
99,808

 
467,222

Total liabilities and stockholders’ equity
$
2,033,867

 
2,058,498






GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(Amounts in thousands, except per share amounts)
2015
 
2014
 
2015
 
2014
Revenues:
 
 
 
 
 
 
 
Non-related party
$
247,528

 
210,236

 
473,334

 
410,739

Related party

 
14,163

 
5,283

 
29,943

Total revenues
247,528

 
224,399

 
478,617

 
440,682

 
 
 
 
 
 
 
 
Cost of goods sold (exclusive of depreciation and amortization shown separately below):
 
 
 
 
 
 
 
Non-related party
79,256

 
69,707

 
153,143

 
138,850

Related party

 
2,675

 
881

 
5,306

Total cost of goods sold
79,256

 
72,382

 
154,024

 
144,156

 
 
 
 
 
 
 
 
Selling, general and administrative expenses:
 
 
 
 
 
 
 
Non-related party
83,047

 
68,685

 
166,435

 
139,427

Related party

 
1,132

 
540

 
2,282

Total selling, general and administrative expenses
83,047

 
69,817

 
166,975

 
141,709

 
 
 
 
 
 
 
 
Depreciation and amortization expense
45,171

 
43,786

 
90,406

 
86,138

Software impairment charge
851

 

 
27,268

 

Operating income
39,203

 
38,414

 
39,944

 
68,679

 
 
 
 
 
 
 
 
Other income (expense):
 
 
 
 
 
 
 
Loss on extinguishment of debt
(27,700
)
 

 
(27,700
)
 

Interest expense (including amortization of deferred loan fees)
(22,400
)
 
(18,170
)
 
(43,385
)
 
(36,381
)
Impairment of equity method investment
(12,593
)
 

 
(12,593
)
 

Derivative instrument unrealized loss
(2,950
)
 

 
(5,070
)
 

Other
4,390

 
(1,049
)
 
1,243

 
(1,146
)
Other expense, net
(61,253
)
 
(19,219
)
 
(87,505
)
 
(37,527
)
 
 
 
 
 
 
 
 
Income (loss) before income taxes
(22,050
)
 
19,195

 
(47,561
)
 
31,152

Income tax (expense) benefit
6,293

 
(2,355
)
 
13,079

 
(3,551
)
Net income (loss)
(15,757
)
 
16,840

 
(34,482
)
 
27,601

 
 
 
 
 
 
 
 
Net income (loss) attributable to non-controlling interests
(130
)
 
10,913

 
414

 
20,534

  Net income (loss) attributable to General Communication, Inc.
$
(15,627
)
 
5,927

 
(34,896
)
 
7,067

 
 
 
 
 
 
 
 
Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class A common share
$
(0.41
)
 
0.14

 
(0.90
)
 
0.17

Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class B common share
$
(0.41
)
 
0.14

 
(0.90
)
 
0.17

Diluted net income (loss) attributable to General Communication, Inc. common stockholders per Class A common share
$
(0.41
)
 
0.14

 
(0.90
)
 
0.17

Diluted net income (loss) attributable to General Communication, Inc. common stockholders per Class B common share
$
(0.41
)
 
0.14

 
(0.90
)
 
0.17

Common shares used to calculate Class A basic EPS
34,887

 
36,143

 
35,548

 
36,112

Common shares used to calculate Class A diluted EPS
38,046

 
39,453

 
38,707

 
39,422






GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Second Quarter 2015
 
Second Quarter 2014
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
67,940

22,952

90,892

 
69,397

7,149

76,546

  Data

98,895

98,895

 

88,475

88,475

  Video

33,542

33,542

 

34,478

34,478

  Voice

24,199

24,199

 

24,900

24,900

    Total
67,940

179,588

247,528

 
69,397

155,002

224,399

 
 
 
 
 
 
 
 
Cost of goods sold
18,335

60,921

79,256

 
23,500

48,882

72,382

 
 
 
 
 
 
 
 
    Contribution
49,605

118,667

168,272

 
45,897

106,120

152,017

 
 
 
 
 
 
 
 
Less SG&A
4,032

79,015

83,047

 
5,894

63,923

69,817

Share-based compensation

2,613

2,613

 

2,193

2,193

Accretion
154

197

351

 
171

130

301

Other

(188
)
(188
)
 

(223
)
(223
)
    Adjusted EBITDA
$
45,727

42,274

88,001

 
40,174

44,297

84,471





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Second Quarter 2015
 
First Quarter 2015
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
67,940

22,952

90,892

 
59,204

18,204

77,408

  Data

98,895

98,895

 

96,446

96,446

  Video

33,542

33,542

 

33,639

33,639

  Voice

24,199

24,199

 

23,596

23,596

    Total
67,940

179,588

247,528

 
59,204

171,885

231,089

 
 
 
 
 
 
 
 
Cost of goods sold
18,335

60,921

79,256

 
17,531

57,237

74,768

 
 
 
 
 
 
 
 
    Contribution
49,605

118,667

168,272

 
41,673

114,648

156,321

 
 
 
 
 
 
 
 
Less SG&A
4,032

79,015

83,047

 
4,502

79,426

83,928

Share-based compensation

2,613

2,613

 

2,801

2,801

Accretion
154

197

351

 
216

234

450

Other

(188
)
(188
)
 

(341
)
(341
)
    Adjusted EBITDA
$
45,727

42,274

88,001

 
37,387

37,916

75,303






GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Six Months Ended June 30, 2015
 
Six Months Ended June 30, 2014
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
127,144

41,156

168,300

 
131,914

15,385

147,299

  Data

195,341

195,341

 

176,088

176,088

  Video

67,181

67,181

 

66,879

66,879

  Voice

47,795

47,795

 

50,416

50,416

    Total
127,144

351,473

478,617

 
131,914

308,768

440,682

 
 
 
 
 
 
 
 
Cost of goods sold
35,866

118,158

154,024

 
42,213

101,943

144,156

 
 
 
 
 
 
 
 
    Contribution
91,278

233,315

324,593

 
89,701

206,825

296,526

 
 
 
 
 
 
 
 
Less SG&A
8,534

158,441

166,975

 
11,852

129,857

141,709

Share-based compensation

5,414

5,414

 

3,971

3,971

Accretion
370

431

801

 
347

255

602

Other

(529
)
(529
)
 

(122
)
(122
)
    Adjusted EBITDA
$
83,114

80,190

163,304

 
78,196

81,072

159,268







General Communication, Inc.
 
 
 
 
 
 
 
 
Non-GAAP Financial Reconciliation Schedule
 
 
 
 
 
 
 
 
(Unaudited, Amounts in Thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
March 31
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2015
 
2014
Net income (loss)
 
$
(15,757
)
 
16,840

 
(18,725
)
 
(34,482
)
 
27,601

Income tax expense (benefit)
 
(6,293
)
 
2,355

 
(6,786
)
 
(13,079
)
 
3,551

Income (loss) before income taxes
 
(22,050
)
 
19,195

 
(25,511
)
 
(47,561
)
 
31,152

 
 
 
 
 
 
 
 
 
 
 
Other (income) expense:
 
 
 
 
 
 
 
 
 
 
Interest expense (including amortization of deferred loan fees)
 
22,400

 
18,170

 
20,985

 
43,385

 
36,381

Loss on extinguishment of debt
 
27,700

 

 

 
27,700

 

Investments, net
 
12,593

 

 

 
12,593

 

Derivative instrument unrealized loss
 
2,950

 

 
2,120

 
5,070

 

Other
 
(4,390
)
 
1,049

 
3,147

 
(1,243
)
 
1,146

Other expense, net
 
61,253

 
19,219

 
26,252

 
87,505

 
37,527

 
 
 
 
 
 
 
 
 
 
 
Operating income
 
39,203

 
38,414

 
741

 
39,944

 
68,679

Depreciation and amortization expense
 
45,171

 
43,786

 
45,235

 
90,406

 
86,138

Software impairment charge
 
851

 

 
26,417

 
27,268

 

Share-based compensation
 
2,613

 
2,193

 
2,801

 
5,414

 
3,971

Accretion
 
351

 
301

 
450

 
801

 
602

Other
 
(188
)
 
(223
)
 
(341
)
 
(529
)
 
(122
)
Adjusted EBITDA (Note 1)
 
$
88,001

 
84,471

 
75,303

 
163,304

 
159,268

 
 
 
 
 
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
(1) The sum of net income (loss), interest expense (including amortization of deferred loan fees), interest income, income tax (expense) benefit, depreciation and amortization expense, loss on extinguishment of debt, software impairment charge, derivative instrument unrealized loss, share-based compensation, accretion expense, loss attributable to non-controlling interests resulting from New Markets Tax Credit transactions, gains and impairment losses on equity and cost method investments, and other non-cash adjustments plus imputed interest on financed devices. Adjusted EBITDA is not presented as an alternative measure of net income, operating income or cash flow from operations, as determined in accordance with accounting principles generally accepted in the United States of America. GCI's management uses Adjusted EBITDA to evaluate the operating performance of its business, and as a measure of performance for incentive compensation purposes. GCI believes Adjusted EBITDA is a measure used as an analytical indicator of income generated to service debt and fund capital expenditures. In addition, multiples of current or projected Adjusted EBITDA are used to estimate current or prospective enterprise value. Adjusted EBITDA does not give effect to cash used for debt service requirements, and thus does not reflect funds available for investment or other discretionary uses. Adjusted EBITDA as presented herein may not be comparable to similarly titled measures reported by other companies.






GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
WIRELINE SEGMENT SUPPLEMENTAL REVENUE SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
Second Quarter 2015
 
Second Quarter 2014
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
20,705

2,247


22,952

 
6,360

789


7,149

  Data
32,034

35,485

31,376

98,895

 
27,313

35,554

25,608

88,475

  Video
28,921

4,621


33,542

 
26,871

7,607


34,478

  Voice
7,729

10,480

5,990

24,199

 
8,279

11,359

5,262

24,900

    Total
$
89,389

52,833

37,366

179,588

 
68,823

55,309

30,870

155,002

 
 
 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
Second Quarter 2015
 
First Quarter 2015
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
20,705

2,247


22,952

 
16,410

1,794


18,204

  Data
32,034

35,485

31,376

98,895

 
31,272

36,298

28,876

96,446

  Video
28,921

4,621


33,542

 
29,225

4,414


33,639

  Voice
7,729

10,480

5,990

24,199

 
7,801

10,706

5,089

23,596

    Total
$
89,389

52,833

37,366

179,588

 
84,708

53,212

33,965

171,885

 
 
 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2015
 
Six Months Ended June 30, 2014
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
37,115

4,041


41,156

 
13,851

1,534


15,385

  Data
63,306

71,783

60,252

195,341

 
54,257

70,394

51,437

176,088

  Video
58,146

9,035


67,181

 
54,120

12,759


66,879

  Voice
15,530

21,186

11,079

47,795

 
16,724

23,100

10,592

50,416

    Total
$
174,097

106,045

71,331

351,473

 
138,952

107,787

62,029

308,768

 
 
 
 
 
 
 
 
 
 






GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
KEY PERFORMANCE INDICATORS
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2015
 
June 30, 2015
 
 

 
as compared to
 
as compared to
 
 
June 30,
June 30,
March 31,
 
June 30,
March 31,
 
June 30,
March 31,
 
 
2015
2014
2015
 
2014
2015
 
2014
2015
Wireline Segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
122,300

115,600

121,700

 
6,700

600

 
5.8
 %
0.5
 %
Video
 
 
 
 
 
 
 
 
 
 
Basic subscribers
112,900

116,300

114,700

 
(3,400
)
(1,800
)
 
(2.9
)%
(1.6
)%
 
Digital programming tier subscribers
60,000

65,200

62,300

 
(5,200
)
(2,300
)
 
(8.0
)%
(3.7
)%
 
HD/DVR converter boxes
108,300

103,400

109,900

 
4,900

(1,600
)
 
4.7
 %
(1.5
)%
 
Homes passed
249,600

248,000

248,700

 
1,600

900

 
0.6
 %
0.4
 %
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
52,000

57,700

53,400

 
(5,700
)
(1,400
)
 
(9.9
)%
(2.6
)%
Business Services
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
14,400

14,200

14,100

 
200

300

 
1.4
 %
2.1
 %
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
47,200

48,200

47,500

 
(1,000
)
(300
)
 
(2.1
)%
(0.6
)%
Consumer and Business Services Combined
Wireless
 
 
 
 
 
 
 
 
 
 
Consumer Lifeline lines in service
28,400

28,200

32,900

 
200

(4,500
)
 
0.7
 %
(13.7
)%
 
Consumer prepaid lines in service
26,700

10,000

24,500

 
16,700

2,200

 
167.0
 %
9.0
 %
 
Consumer postpaid lines in service
151,800

89,100

152,600

 
62,700

(800
)
 
70.4
 %
(0.5
)%
 
Business Services postpaid lines in service
29,200

18,500

28,600

 
10,700

600

 
57.8
 %
2.1
 %
 
Total wireless lines in service
236,100

145,800

238,600

 
90,300

(2,500
)
 
61.9
 %
-1.0
 %















GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
KEY PERFORMANCE INDICATORS
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2015
 
June 30, 2015
 
 
Three Months Ended
 
as compared to
 
as compared to
 
 
June 30,
June 30,
March 31,
 
June 30,
March 31,
 
June 30,
March 31,
 
 
2015
2014
2015
 
2014
2015
 
2014
2015
Wireline segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Video
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
84.60

$
76.49

$
84.37

 
$
8.11

$
0.23

 
10.6
 %
0.3
 %
 
 
 
 
 
 
 
 
 
 
 
Combined Consumer and Business Services
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per cable modem subscriber
$
83.93

$
76.69

$
83.93

 
$
7.24

$

 
9.4
 %
 %
 
 
 
 
 
 
 
 
 
 
 
Wireless
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
47.26

$
48.89

$
48.23

 
$
(1.63
)
$
(0.97
)
 
(3.3
)%
(2.0
)%