Exhibit 99.1

                    

GCI REPORTS THIRD QUARTER 2015 FINANCIAL RESULTS
Consolidated Revenue of $259 million
Adjusted EBITDA of $97 million

November 4, 2015, Anchorage, Alaska - General Communication, Inc. (“GCI”) (NASDAQ: GNCMA) today reported its third quarter 2015 results.
Growth in broadband data subscribers and ARPU coupled with strong wireless roaming drove consolidated revenues for the third quarter of 2015 to $259 million, an increase of $18 million or seven percent when compared with the third quarter of 2014.

Adjusted EBITDA for the quarter was $97 million, growing $3 million or four percent compared with the third quarter of 2014. EBITDA for the quarter was negatively affected by $4 million in AWN-related transition costs and the absence of political advertising, which was particularly strong in the third quarter of 2014. On a comparative basis, quarterly EBITDA benefited from $8 million in equipment installment plan revenue versus $7 million in the second quarter of 2015 and none in 2014. As more customers take our equipment installment plans, we are seeing a reduction in ARPU which dampens the EBITDA benefit of equipment installment revenue.
“We are pleased with our strong quarter led by roaming and backhaul revenues of $45 million”, said Ron Duncan, GCI’s president and Chief Executive Officer.  “We anticipate that this quarter will represent the high water mark of those revenues for the foreseeable future.  We have been working with our largest carrier customers to offer them a competitive alternative that will reduce their rates, eliminate the seasonality in our revenues, and retain significant traffic on our network. If we’re successful, we will have the majority of our roaming traffic on long-term contracts but cash receipts from roaming and backhaul could decrease by approximately 20 percent for 2016 as compared to 2015.”

Transition Highlights

The AWN transition remains on track. As of the end of the third quarter, we had transitioned nearly half of the newly acquired customers from the legacy billing platform onto our billing platform and LTE network.
Operating and Financial Highlights
Wireless:
The wireless segment posted revenues of $80 million for the quarter, representing a five percent increase over the third quarter of 2014 and an 18 percent increase over the prior quarter. Year-over-year growth was due to exceptionally strong roaming activity. Sequential growth was due to the seasonal nature of roaming.



The Wireless segment revenue detail is as follows:

($ millions)
3Q15
3Q14
2Q15
Wholesale Wireless
21
25
21
Roaming and Backhaul
45
38
34
USF Support
14
13
13
Total Wireless Revenue
80
76
68

Wireless segment adjusted EBITDA was $57 million for the quarter, an increase of $10 million or 21 percent over the third quarter of 2014, and a sequential increase of $12 million or 26 percent over the second quarter of 2015. Adjusted EBITDA growth was primarily driven by strong roaming revenue.
Wireline:
The wireline segment posted revenues of $178 million, a $14 million or eight percent increase over the third quarter of 2014 and a $1 million or one percent decline over the prior quarter.
Adjusted EBITDA for the quarter was $39 million. EBITDA declined by $7 million or 15 percent year-over-year. The EBITDA decline year-over-year was driven by AWN transition costs and the decline in cable advertising revenues due to strong political advertising in 2014.
Wireline - Consumer:
Consumer revenues were $88 million for the quarter, a year-over-year increase of $15 million or 21 percent. Revenue growth was driven by the inclusion of acquired wireless subscribers, equipment installment plan revenues, and strong growth in data subscribers and data ARPUs. On a sequential basis revenues were down $2 million. This was driven by a decline in wireless ARPUs, which are down due to migrating our acquired customers onto better plans and the effect of equipment installment plans.
Our high speed data product offerings continue to lead the market. In September, we strengthened that leadership position by launching our Gigabit red consumer data service in Anchorage. By the end of the year, all Anchorage homes passed by our cable plant will have access to this service, a first in the nation.
Wireline - Business Services:
Business Services revenues, which include broadcast and cable advertising revenues, were $52 million for the quarter, representing an $8 million or 13 percent decline over the third quarter of 2014 and a $1 million or two percent decline sequentially.



Year-over-year declines were driven in large part by a $6 million decline in video revenues associated with the strong political advertising market in 2014. The remainder of the decline is a result of rate compression in the commercial data market.
Wireline - Managed Broadband:
Managed Broadband revenues were $38 million for the quarter, representing a $6 million or 20 percent increase year-over-year and a $1 million or two percent increase sequentially. Managed Broadband continues to benefit from our significant infrastructure investments in rural Alaska.
SG&A

SG&A expenses were $83 million in the third quarter of 2015, up $10 million or 14 percent from a year ago and down slightly sequentially. Year-over-year growth is a result of AWN transition costs and incremental costs to serve our acquired wireless customers.

Other Events

During the quarter, GCI repurchased 0.4 million shares of its Class A common stock bringing the total shares repurchased in 2015 to 2.8 million.
Capital expenditures for the quarter totaled $47 million bringing our total for the year to $126 million.
2015 Guidance
Our 2015 guidance remains unchanged; however, we are expecting to end the year near the top of the revenue and EBITDA range.
•
Revenues are unchanged and in the range of $920 - 970 million.
•
Adjusted EBITDA remains at $310 - $335 million.
•
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 Thursday, November 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.
Contacts:
Kyle Jones, 907.868.7105; kjones@gci.com
David Morris, 907.265.5396, dmorris@gci.com

#    #    #





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Amounts in thousands)
 
 
 
 
September 30,
 
December 31,
ASSETS
2015
 
2014
Current assets:
 
 
 
Cash and cash equivalents
$
59,689

 
15,402

 
 
 
 
Receivables (including $0 and $27,944 from a related party at September 30, 2015 and December 31, 2014, respectively)
189,039

 
212,441

Less allowance for doubtful receivables
4,695

 
4,542

Net receivables
184,344

 
207,899

 
 
 
 
Deferred income taxes
49,075

 
56,120

Prepaid expenses
13,068

 
12,179

Inventories
10,075

 
17,032

Other current assets
3,136

 
153

Total current assets
319,387

 
308,785

 
 
 
 
Property and equipment
2,435,768

 
2,341,511

Less accumulated depreciation
1,350,470

 
1,229,029

Net property and equipment
1,085,298

 
1,112,482

 
 
 
 
Goodwill
239,098

 
229,560

Cable certificates
191,635

 
191,635

Wireless licenses
86,347

 
86,347

Other intangible assets, net of amortization
65,053

 
66,015

Deferred loan and senior notes costs, net of amortization of $6,542 and $8,644 at September 30, 2015 and December 31, 2014, respectively
16,969

 
10,949

Other assets
27,791

 
52,725

Total other assets
626,893

 
637,231

Total assets
$
2,031,578

 
2,058,498

 
 
 
 



GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Continued)
(Amounts in thousands)
 
 
 
 
September 30,
 
December 31,
LIABILITIES AND STOCKHOLDERS’ EQUITY
2015
 
2014
Current liabilities:
 
 
 
  Current maturities of obligations under long-term debt and
capital leases
$
11,902

 
8,722

Accounts payable (including $0 and $7,447 to a related party at September 30, 2015 and December 31, 2014, respectively)
50,417

 
76,918

Deferred revenue
33,917

 
29,314

Accrued payroll and payroll related obligations
29,138

 
32,803

Accrued interest
26,689

 
6,654

Accrued liabilities
17,135

 
14,457

Subscriber deposits
1,100

 
1,212

Total current liabilities
170,298

 
170,080

 
 
 
 
Long-term debt, net
1,345,098

 
1,036,056

Obligations under capital leases, excluding current maturities (including $1,832 and $1,857 due to a related party at September 30, 2015 and December 31, 2014, respectively)
61,885

 
68,356

Deferred income taxes
176,007

 
187,872

Long-term deferred revenue
94,701

 
85,734

Other liabilities
73,018

 
43,178

Total liabilities
1,921,007

 
1,591,276

 
 
 
 
Commitments and contingencies
 
 
 
Stockholders’ equity:
 

 
 

Common stock (no par):
 

 
 

Class A. Authorized 100,000 shares; issued 35,850 and 37,998 shares at September 30, 2015 and December 31, 2014, respectively; outstanding 35,824 and 37,972 shares at September 30, 2015 and December 31, 2014, respectively
—

 
13,617

Class B. Authorized 10,000 shares; issued and outstanding 3,154 and 3,159 at September 30, 2015 and December 31, 2014, respectively; convertible on a share-per-share basis into Class A common stock
2,664

 
2,668

Less cost of 26 Class A common shares held in treasury at September 30, 2015 and December 31, 2014
(249
)
 
(249
)
Paid-in capital
(4,931
)
 
26,773

Retained earnings
82,020

 
124,547

Total General Communication, Inc. stockholders' equity
79,504

 
167,356

Non-controlling interests
31,067

 
299,866

Total stockholders’ equity
110,571

 
467,222

Total liabilities and stockholders’ equity
$
2,031,578

 
2,058,498





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(Amounts in thousands, except per share amounts)
2015
 
2014
 
2015
 
2014
Revenues:
 
 
 
 
 
 
 
Non-related party
$
258,573

 
225,677

 
731,907

 
636,416

Related party
—

 
15,048

 
5,283

 
44,991

Total revenues
258,573

 
240,725

 
737,190

 
681,407

 
 
 
 
 
 
 
 
Cost of goods sold (exclusive of depreciation and amortization shown separately below):
 
 
 
 
 
 
 
Non-related party
82,717

 
73,971

 
235,860

 
212,821

Related party
—

 
2,930

 
881

 
8,236

Total cost of goods sold
82,717

 
76,901

 
236,741

 
221,057

 
 
 
 
 
 
 
 
Selling, general and administrative expenses:
 
 
 
 
 
 
 
Non-related party
82,655

 
71,717

 
249,090

 
211,144

Related party
—

 
1,066

 
540

 
3,348

Total selling, general and administrative expenses
82,655

 
72,783

 
249,630

 
214,492

 
 
 
 
 
 
 
 
Depreciation and amortization expense
45,157

 
41,705

 
135,563

 
127,843

Software impairment charge
2,571

 
—

 
29,839

 
—

Operating income
45,473

 
49,336

 
85,417

 
118,015

 
 
 
 
 
 
 
 
Other income (expense):
 
 
 
 
 
 
 
Loss on extinguishment of debt
—

 
—

 
(27,700
)
 
—

Interest expense (including amortization of deferred loan fees)
(21,088
)
 
(17,848
)
 
(64,473
)
 
(54,229
)
Impairment of equity method investment
—

 
—

 
(12,593
)
 
—

Derivative instrument unrealized income (loss)
30

 
—

 
(5,040
)
 
—

Other
1,202

 
(563
)
 
2,445

 
(1,709
)
Other expense, net
(19,856
)
 
(18,411
)
 
(107,361
)
 
(55,938
)
 
 
 
 
 
 
 
 
Income (loss) before income taxes
25,617

 
30,925

 
(21,944
)
 
62,077

Income tax (expense) benefit
(8,122
)
 
(5,078
)
 
4,957

 
(8,629
)
Net income (loss)
17,495

 
25,847

 
(16,987
)
 
53,448

 
 
 
 
 
 
 
 
Net income (loss) attributable to non-controlling interests
(136
)
 
15,932

 
278

 
36,466

  Net income (loss) attributable to General Communication, Inc.
$
17,631

 
9,915

 
(17,265
)
 
16,982

 
 
 
 
 
 
 
 
Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class A common share
$
0.45

 
0.24

 
(0.45
)
 
0.41

Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class B common share
$
0.45

 
0.24

 
(0.45
)
 
0.41

Diluted net income (loss) attributable to General Communication, Inc. common stockholders per Class A common share
$
0.44

 
0.24

 
(0.45
)
 
0.41

Diluted net income (loss) attributable to General Communication, Inc. common stockholders per Class B common share
$
0.44

 
0.24

 
(0.45
)
 
0.41

Common shares used to calculate Class A basic EPS
34,031

 
36,220

 
35,037

 
36,149

Common shares used to calculate Class A diluted EPS
38,115

 
39,528

 
38,195

 
39,457





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Third Quarter 2015
 
Third Quarter 2014
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
80,424

21,487

101,911

 
76,398

8,823

85,221

  Data
—

100,245

100,245

 
—

92,208

92,208

  Video
—

32,959

32,959

 
—

38,328

38,328

  Voice
—

23,458

23,458

 
—

24,968

24,968

    Total
80,424

178,149

258,573

 
76,398

164,327

240,725

 
 
 
 
 
 
 
 
Cost of goods sold
18,031

64,686

82,717

 
24,021

52,880

76,901

 
 
 
 
 
 
 
 
    Contribution
62,393

113,463

175,856

 
52,377

111,447

163,824

 
 
 
 
 
 
 
 
Less SG&A
5,115

77,540

82,655

 
5,336

67,447

72,783

Share-based compensation
—

2,660

2,660

 
—

2,153

2,153

Accretion
126

65

191

 
238

121

359

Other
—

474

474

 
—

(359
)
(359
)
    Adjusted EBITDA
$
57,404

39,122

96,526

 
47,279

45,915

93,194




GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Third Quarter 2015
 
Second Quarter 2015
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
80,424

21,487

101,911

 
67,940

22,952

90,892

  Data
—

100,245

100,245

 
—

98,895

98,895

  Video
—

32,959

32,959

 
—

33,542

33,542

  Voice
—

23,458

23,458

 
—

24,199

24,199

    Total
80,424

178,149

258,573

 
67,940

179,588

247,528

 
 
 
 
 
 
 
 
Cost of goods sold
18,031

64,686

82,717

 
18,335

60,921

79,256

 
 
 
 
 
 
 
 
    Contribution
62,393

113,463

175,856

 
49,605

118,667

168,272

 
 
 
 
 
 
 
 
Less SG&A
5,115

77,540

82,655

 
4,032

79,015

83,047

Share-based compensation
—

2,660

2,660

 
—

2,613

2,613

Accretion
126

65

191

 
154

197

351

Other
—

474

474

 
—

(188
)
(188
)
    Adjusted EBITDA
$
57,404

39,122

96,526

 
45,727

42,274

88,001





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
Nine Months Ended September 30, 2014
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
207,568

62,643

270,211

 
208,312

24,208

232,520

  Data
—

295,586

295,586

 
—

268,296

268,296

  Video
—

100,140

100,140

 
—

105,207

105,207

  Voice
—

71,253

71,253

 
—

75,384

75,384

    Total
207,568

529,622

737,190

 
208,312

473,095

681,407

 
 
 
 
 
 
 
 
Cost of goods sold
53,897

182,844

236,741

 
66,234

154,823

221,057

 
 
 
 
 
 
 
 
    Contribution
153,671

346,778

500,449

 
142,078

318,272

460,350

 
 
 
 
 
 
 
 
Less SG&A
13,649

235,981

249,630

 
17,188

197,304

214,492

Share-based compensation
—

8,074

8,074

 
—

6,124

6,124

Accretion
496

496

992

 
585

376

961

Other
—

(55
)
(55
)
 
—

(481
)
(481
)
    Adjusted EBITDA
$
140,518

119,312

259,830

 
125,475

126,987

252,462






General Communication, Inc.
 
 
 
 
 
 
 
 
Non-GAAP Financial Reconciliation Schedule
 
 
 
 
 
 
 
 
(Unaudited, Amounts in Thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
June 30,
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2015
 
2014
Net income (loss)
 
$
17,495

 
25,847

 
(15,757
)
 
(16,987
)
 
53,448

Income tax expense (benefit)
 
8,122

 
5,078

 
(6,293
)
 
(4,957
)
 
8,629

Income (loss) before income taxes
 
25,617

 
30,925

 
(22,050
)
 
(21,944
)
 
62,077

 
 
 
 
 
 
 
 
 
 
 
Other (income) expense:
 
 
 
 
 
 
 
 
 
 
Interest expense (including amortization of deferred loan fees)
 
21,088

 
17,848

 
22,400

 
64,473

 
54,229

Loss on extinguishment of debt
 
—

 
—

 
27,700

 
27,700

 
—

Investments, net
 
—

 
—

 
12,593

 
12,593

 
—

Derivative instrument unrealized (income) loss
 
(30
)
 
—

 
2,950

 
5,040

 
—

Other
 
(1,202
)
 
563

 
(4,390
)
 
(2,445
)
 
1,709

Other expense, net
 
19,856

 
18,411

 
61,253

 
107,361

 
55,938

 
 
 
 
 
 
 
 
 
 
 
Operating income
 
45,473

 
49,336

 
39,203

 
85,417

 
118,015

Depreciation and amortization expense
 
45,157

 
41,705

 
45,171

 
135,563

 
127,843

Software impairment charge
 
2,571

 
—

 
851

 
29,839

 
—

Share-based compensation
 
2,660

 
2,153

 
2,613

 
8,074

 
6,124

Accretion
 
191

 
359

 
351

 
992

 
961

Other
 
474

 
(359
)
 
(188
)
 
(55
)
 
(481
)
Adjusted EBITDA (Note 1)
 
$
96,526

 
93,194

 
88,001

 
259,830

 
252,462

 
 
 
 
 
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
(1) The sum of net income (loss), interest expense (including amortization of deferred loan fees), interest income, income taxes, depreciation and amortization expense, loss on extinguishment of debt, software impairment charge, derivative instrument unrealized (income) 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)
 
 
 
 
 
 
 
 
 
 
Third Quarter 2015
 
Third Quarter 2014
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
19,451

2,036

—

21,487

 
7,989

834

—

8,823

  Data
32,465

35,238

32,542

100,245

 
28,755

36,857

26,596

92,208

  Video
28,483

4,476

—

32,959

 
27,896

10,432

—

38,328

  Voice
7,420

10,316

5,722

23,458

 
7,972

11,657

5,339

24,968

    Total
$
87,819

52,066

38,264

178,149

 
72,612

59,780

31,935

164,327

 
 
 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
Third Quarter 2015
 
Second Quarter 2015
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
19,451

2,036

—

21,487

 
20,705

2,247

—

22,952

  Data
32,465

35,238

32,542

100,245

 
32,034

35,485

31,376

98,895

  Video
28,483

4,476

—

32,959

 
28,921

4,621

—

33,542

  Voice
7,420

10,316

5,722

23,458

 
7,729

10,480

5,990

24,199

    Total
$
87,819

52,066

38,264

178,149

 
89,389

52,833

37,366

179,588

 
 
 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
Nine Months Ended September 30, 2014
 
 
Business
Managed
 
 
 
Business
Managed
 
 
Consumer
Services
Broadband
Total
 
Consumer
Services
Broadband
Total
Revenues
 
 
 
 
 
 
 
 
 
  Wireless
$
56,566

6,077

—

62,643

 
21,840

2,368

—

24,208

  Data
95,771

107,021

92,794

295,586

 
83,012

107,251

78,033

268,296

  Video
86,629

13,511

—

100,140

 
82,016

23,191

—

105,207

  Voice
22,950

31,502

16,801

71,253

 
24,696

34,757

15,931

75,384

    Total
$
261,916

158,111

109,595

529,622

 
211,564

167,567

93,964

473,095

 
 
 
 
 
 
 
 
 
 





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

 
as compared to
 
as compared to
 
 
September 30,
September 30,
June 30,
 
September 30,
June 30,
 
September 30,
June 30,
 
 
2015
2014
2015
 
2014
2015
 
2014
2015
Wireline Segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
124,300

117,000

122,300

 
7,300

2,000

 
6.2
 %
1.6
 %
Video
 
 
 
 
 
 
 
 
 
 
Basic subscribers
113,600

115,900

112,900

 
(2,300
)
700

 
(2.0
)%
0.6
 %
 
Digital programming tier subscribers
59,500

64,200

60,000

 
(4,700
)
(500
)
 
(7.3
)%
(0.8
)%
 
HD/DVR converter boxes
110,700

105,600

108,300

 
5,100

2,400

 
4.8
 %
2.2
 %
 
Homes passed
251,200

248,000

249,600

 
3,200

1,600

 
1.3
 %
0.6
 %
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
51,000

55,900

52,000

 
(4,900
)
(1,000
)
 
(8.8
)%
(1.9
)%
Business Services
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
14,200

14,200

14,400

 
—

(200
)
 
—
 %
(1.4
)%
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
47,100

47,400

47,200

 
(300
)
(100
)
 
(0.6
)%
(0.2
)%
Consumer and Business Services Combined
Wireless
 
 
 
 
 
 
 
 
 
 
Consumer Lifeline lines in service
28,100

25,600

28,400

 
2,500

(300
)
 
9.8
 %
(1.1
)%
 
Consumer prepaid lines in service
27,100

11,700

26,700

 
15,400

400

 
131.6
 %
1.5
 %
 
Consumer postpaid lines in service
146,700

91,000

151,800

 
55,700

(5,100
)
 
61.2
 %
(3.4
)%
 
Business Services postpaid lines in service
30,000

18,600

29,200

 
11,400

800

 
61.3
 %
2.7
 %
 
Total wireless lines in service
231,900

146,900

236,100

 
85,000

(4,200
)
 
57.9
 %
-1.8
 %














GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
KEY PERFORMANCE INDICATORS
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2015
 
September 30, 2015
 
 
Three Months Ended
 
as compared to
 
as compared to
 
 
September 30,
September 30,
June 30,
 
September 30,
June 30,
 
September 30,
June 30,
 
 
2015
2014
2015
 
2014
2015
 
2014
2015
Wireline segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Video
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
80.85

$
80.22

$
84.60

 
$
0.63

$
(3.75
)
 
0.8
 %
(4.4
)%
 
 
 
 
 
 
 
 
 
 
 
Combined Consumer and Business Services
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per cable modem subscriber
$
84.87

$
80.20

$
83.93

 
$
4.67

$
0.94

 
5.8
 %
1.1
 %
 
 
 
 
 
 
 
 
 
 
 
Wireless
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
44.24

$
50.87

$
47.26

 
$
(6.63
)
$
(3.02
)
 
(13.0
)%
(6.4
)%