Exhibit 99.1

                    

GCI REPORTS SECOND QUARTER 2016 FINANCIAL RESULTS
Consolidated Revenue of $234 million
Adjusted EBITDA of $79 million

August 2, 2016, Anchorage, Alaska - General Communication, Inc. (“GCI”) (NASDAQ: GNCMA) announces its results for the second quarter of 2016.
Operating and Financial Highlights

Revenues in the first quarter were $234 million, down six percent or $14 million compared with the same period in 2015, and up $3 million or one percent sequentially. Growth in GCI Business revenues were offset by anticipated year-over-year declines in wireless roaming and backhaul revenues. As previously reported, GCI recently entered into long-term roaming and backhaul agreements that smooth roaming and backhaul revenues more evenly throughout the year and over the life of our contracts, which makes year-over-year comparisons less meaningful this year.

Adjusted EBITDA in the second quarter was $79 million, down $9 million or ten percent when compared with the second quarter of 2015 and up $1 million or one percent over the first quarter of 2016. The year-over-year decline in Adjusted EBITDA is due primarily to our roaming and backhaul agreements and spending related to our new billing system.
Updates

Alaska Fiscal Situation Update: The state government has not been able to adopt a workable long term fiscal plan in 2016. As a result, we have announced that we will be reducing 2017 capital expenditures by 20 to 25 percent from our 2016 forecast of $210 million. This implies 2017 capital expenditures of $158 to $168 million.
Fiber Acquisition: On July 29th, we executed a Membership Interest Purchase Agreement to acquire Kodiak Kenai Cable Company, the owner of the Kodiak Kenai Fiber Link (KKFL), for $20 million. KKFL is the only low-latency redundant fiber link between Anchorage, the Kenai Peninsula and Kodiak and ensures GCI has diverse, protected network capacity to these markets to support our current and future broadband requirements. Closing is subject to the usual regulatory approvals.

Tower Sale: Our previously announced agreement to sell our urban wireless tower and rooftop sites to Vertical Bridge closed on August 1st. We received proceeds of approximately $90 million in the transaction.

Wireless
Wireless segment revenues were $54 million for the quarter, a $14 million or 21 percent decline year-over-year and a $2 million or five percent gain sequentially. The year-over-



year decline is driven primarily by our long-term roaming and backhaul agreements. The sequential gain is due to new non-cash wireless license amortization which is accompanied by an equivalent increase in COGS.
Wireless segment Adjusted EBITDA, which includes a $7.5 million adjustment for cash received from our new roaming agreements, was $40 million for the quarter, declining 12 percent over the second quarter of 2015 and was flat compared with the first quarter of 2016. The year-over-year decline in Adjusted EBITDA was a result of our roaming and backhaul agreements. These agreements have eliminated most of the seasonality in this business.
The wireless segment revenue detail is as follows:

($ millions)
2Q16
2Q15
1Q16
Wholesale Wireless
17
21
18
Roaming and Backhaul
23
34
20
USF Support
14
13
13
Total Wireless Revenue
54
68
51

Wireline
Wireline segment revenues of $180 million for the second quarter were flat, both sequentially and year-over-year. Declines in voice, video, and wireless were offset by gains in data.
Adjusted EBITDA for the quarter was $39 million, down $4 million or eight percent year-over-year and up $1 million or two percent from the previous quarter. The year-over-year decline was a result of increased SG&A costs associated with our billing system project and allocation changes between segments.
Wireline - Consumer
Consumer revenues of $84 million in the second quarter are down $5 million or six percent year-over-year and down $1 million or one percent sequentially. Wireless revenues were down $5 million year-over-year as we experienced ARPU compression associated with shifting the mix of our business to selling more equipment installment plans rather than subsidized handsets. Also affecting the year-over-year results was the loss of 2,900 video subscribers that drove revenues down by $2 million as subscribers migrate away from linear video. This was offset by a gain of 4,700 cable modem subscribers and a five percent increase in data ARPUs, which increased revenue by $3 million.
Total wireless subscribers were up 2,900 for the quarter on strong seasonal prepaid wireless growth. Consumer cable modems were down 800 in the seasonally challenged second quarter.



Wireline - GCI Business
GCI Business is our new customer group, formed from the previous Business Services and Managed Broadband groups. Martin Cary, formerly our Vice President of Managed Broadband, has been promoted to Senior Vice President and General Manager of GCI Business where he will manage the integration of the various components into the new unit.
GCI Business revenues were $96 million for the quarter. This is up $6 million or six percent compared with the same period in 2015 and up $1 million or one percent sequentially. Growth in data revenue on the TERRA network was slightly offset by downward pressure in the oil and gas sector, particularly in our time and materials business.
SG&A

SG&A expenses were $88 million during the quarter, up $5 million or six percent over last year and flat sequentially. Progress towards our billing system conversion is on track, and spending associated with this project is reflected in the year-over-year increase in SG&A.

Other Events

GCI repurchased 0.5 million shares of its Class A common stock during the second quarter at a cost of $8 million, or $16.09 per share.
Capital expenditures for the quarter totaled $50 million, bringing the total for the year to $84 million.
2016 Guidance
GCI reiterates the following guidance for 2016:

•
Revenue is expected to be between $930 million and $980 million in 2016.
•
Adjusted EBITDA is expected to be between $295 million and $325 million.
•
Capital expenditures are expected to be approximately $210 million.

Use of Non-GAAP Measure

Adjusted EBITDA is presented herein and is a non-GAAP measure. See our attached financials for a reconciliation of this non-GAAP measure to the nearest GAAP measure.

Conference Call

The company will hold a conference call to discuss the financial results on Wednesday, August 3rd, 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 10089273 (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:
Investors: Kyle Jones, 907.868.7105, kjones@gci.com
Media: David Morris, 907.868.5396, dmorris@gci.com

#    #    #



GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Amounts in thousands)
 
 
 
 
June 30,
 
December 31,
ASSETS
2016
 
2015
Current assets:
 
 
 
Cash and cash equivalents
$
11,329

 
26,528

 
 
 
 
Receivables
221,787

 
208,384

Less allowance for doubtful receivables
2,392

 
3,630

Net receivables
219,395

 
204,754

 
 
 
 
Prepaid expenses
17,406

 
12,862

Inventories
10,577

 
11,322

Other current assets
180

 
3,129

Total current assets
258,887

 
258,595

 
 
 
 
Property and equipment
2,453,655

 
2,384,530

Less accumulated depreciation
1,369,634

 
1,290,149

Net property and equipment
1,084,021

 
1,094,381

 
 
 
 
Goodwill
239,263

 
239,263

Cable certificates
191,635

 
191,635

Wireless licenses
92,347

 
86,347

Other intangible assets, net of amortization
70,091

 
69,290

Other assets
30,980

 
27,429

Total other assets
624,316

 
613,964

Total assets
$
1,967,224

 
1,966,940

 
 
 
 



GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
(Continued)
(Amounts in thousands)
 
 
 
 
June 30,
 
December 31,
LIABILITIES AND STOCKHOLDERS’ EQUITY
2016
 
2015
Current liabilities:
 
 
 
  Current maturities of obligations under long-term debt and
capital leases
$
12,356

 
12,050

Accounts payable
47,542

 
63,014

Deferred revenue
34,340

 
34,128

Accrued payroll and payroll related obligations
29,764

 
31,337

Accrued liabilities
24,354

 
22,822

Accrued interest (including $2,304 and $5,132 to a related party at June 30, 2016 and December 31, 2015, respectively)
10,834

 
13,655

Subscriber deposits
1,035

 
1,242

Total current liabilities
160,225

 
178,248

 
 
 
 
Long-term debt, net (including $55,689 and $54,810 to a related party at June 30, 2016 and December 31, 2015, respectively)
1,344,913

 
1,329,396

Obligations under capital leases, excluding current maturities (including $1,797 and $1,824 due to a related party at June 30, 2016 and December 31, 2015, respectively)
55,065

 
59,651

Deferred income taxes
111,301

 
106,145

Long-term deferred revenue
114,705

 
93,427

Other liabilities (including $21,780 and $32,820 for derivative stock appreciation rights with a related party at June 30, 2016 and December 31, 2015, respectively)
72,695

 
80,812

Total liabilities
1,858,904

 
1,847,679

 
 
 
 
Commitments and contingencies
 
 
 
Stockholders’ equity:
 

 
 

Common stock (no par):
 

 
 

Class A. Authorized 100,000 shares; issued 34,991 and 35,593 shares at June 30, 2016 and December 31, 2015, respectively; outstanding 34,965 and 35,567 shares at June 30, 2016 and December 31, 2015, respectively
—

 
—

Class B. Authorized 10,000 shares; issued and outstanding 3,154 at June 30, 2016 and December 31, 2015; convertible on a share-per-share basis into Class A common stock
2,664

 
2,664

Less cost of 26 Class A common shares held in treasury at June 30, 2016 and December 31, 2015
(249
)
 
(249
)
Paid-in capital
11,746

 
6,631

Retained earnings
63,395

 
79,217

Total General Communication, Inc. stockholders' equity
77,556

 
88,263

Non-controlling interests
30,764

 
30,998

Total stockholders’ equity
108,320

 
119,261

Total liabilities and stockholders’ equity
$
1,967,224

 
1,966,940





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)
2016
 
2015
 
2016
 
2015
Revenues:
 
 
 
 
 
 
 
Non-related party
$
233,766

 
247,528

 
464,864

 
473,334

Related party
—

 
—

 
—

 
5,283

Total revenues
233,766

 
247,528

 
464,864

 
478,617

 
 
 
 
 
 
 
 
Cost of goods sold (exclusive of depreciation and amortization shown separately below):
 
 
 
 
 
 
 
Non-related party
78,141

 
79,256

 
154,432

 
153,143

Related party
—

 
—

 
—

 
881

Total cost of goods sold
78,141

 
79,256

 
154,432

 
154,024

 
 
 
 
 
 
 
 
Selling, general and administrative expenses:
 
 
 
 
 
 
 
Non-related party
88,022

 
83,047

 
175,668

 
166,435

Related party
—

 
—

 
—

 
540

Total selling, general and administrative expenses
88,022

 
83,047

 
175,668

 
166,975

 
 
 
 
 
 
 
 
Depreciation and amortization expense
48,072

 
45,171

 
95,214

 
90,406

Software impairment charge
—

 
851

 
—

 
27,268

Operating income
19,531

 
39,203

 
39,550

 
39,944

 
 
 
 
 
 
 
 
Other income (expense):
 
 
 
 
 
 
 
Interest expense (including amortization of deferred loan fees)
(19,362
)
 
(20,605
)
 
(38,533
)
 
(40,453
)
Related party interest expense
(1,846
)
 
(1,795
)
 
(3,677
)
 
(2,932
)
Derivative instrument unrealized income (loss) with related party
6,510

 
(2,950
)
 
11,040

 
(5,070
)
Loss on extinguishment of debt
—

 
(27,700
)
 
—

 
(27,700
)
Impairment of equity method investment
—

 
(12,593
)
 
—

 
(12,593
)
Other
587

 
4,390

 
1,089

 
1,243

Other expense, net
(14,111
)
 
(61,253
)
 
(30,081
)
 
(87,505
)
 
 
 
 
 
 
 
 
Income (loss) before income taxes
5,420

 
(22,050
)
 
9,469

 
(47,561
)
Income tax (expense) benefit
(2,122
)
 
6,293

 
(5,189
)
 
13,079

Net income (loss)
3,298

 
(15,757
)
 
4,280

 
(34,482
)
 
 
 
 
 
 
 
 
Net income (loss) attributable to non-controlling interests
(117
)
 
(130
)
 
(234
)
 
414

Net income (loss) attributable to General Communication, Inc.
$
3,415

 
(15,627
)
 
4,514

 
(34,896
)
 
 
 
 
 
 
 
 
Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class A common share
$
0.09

 
(0.41
)
 
0.12

 
(0.90
)
Basic net income (loss) attributable to General Communication, Inc. common stockholders per Class B common share
$
0.09

 
(0.41
)
 
0.12

 
(0.90
)
Diluted net loss attributable to General Communication, Inc. common stockholders per Class A common share
$
(0.01
)
 
(0.41
)
 
(0.05
)
 
(0.90
)
Diluted net loss attributable to General Communication, Inc. common stockholders per Class B common share
$
(0.01
)
 
(0.41
)
 
(0.05
)
 
(0.90
)
Common shares used to calculate Class A basic EPS
33,308

 
34,887

 
33,502

 
35,548

Common shares used to calculate Class A diluted EPS
37,100

 
38,046

 
37,427

 
38,707





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Second Quarter 2016
 
Second Quarter 2015
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
53,875

17,973

71,848

 
67,940

22,952

90,892

  Data
—

108,007

108,007

 
—

98,895

98,895

  Video
—

31,645

31,645

 
—

33,542

33,542

  Voice
—

22,266

22,266

 
—

24,199

24,199

    Total
53,875

179,891

233,766

 
67,940

179,588

247,528

 
 
 
 
 
 
 
 
Cost of goods sold
17,081

61,060

78,141

 
18,335

60,921

79,256

 
 
 
 
 
 
 
 
    Contribution
36,794

118,831

155,625

 
49,605

118,667

168,272

 
 
 
 
 
 
 
 
Less SG&A
(4,171
)
(83,851
)
(88,022
)
 
(4,032
)
(79,015
)
(83,047
)
Plus cash received in excess of revenue recognized for long-term roaming arrangements
7,500

—

7,500

 
—

—

—

Plus share-based compensation
—

2,683

2,683

 
—

2,613

2,613

Plus accretion
211

231

442

 
154

197

351

Other
—

812

812

 
—

(188
)
(188
)
    Adjusted EBITDA
$
40,334

38,706

79,040

 
45,727

42,274

88,001




GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Second Quarter 2016
 
First Quarter 2016
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
53,875

17,973

71,848

 
51,462

16,798

68,260

  Data
—

108,007

108,007

 
—

106,971

106,971

  Video
—

31,645

31,645

 
—

33,409

33,409

  Voice
—

22,266

22,266

 
—

22,458

22,458

    Total
53,875

179,891

233,766

 
51,462

179,636

231,098

 
 
 
 
 
 
 
 
Cost of goods sold
17,081

61,060

78,141

 
15,032

61,259

76,291

 
 
 
 
 
 
 
 
    Contribution
36,794

118,831

155,625

 
36,430

118,377

154,807

 
 
 
 
 
 
 
 
Less SG&A
(4,171
)
(83,851
)
(88,022
)
 
(4,011
)
(83,635
)
(87,646
)
Plus cash received in excess of revenue recognized for long-term roaming arrangements
7,500

—

7,500

 
7,500

—

7,500

Plus share-based compensation
—

2,683

2,683

 
—

2,327

2,327

Plus accretion
211

231

442

 
145

247

392

Other
—

812

812

 
—

726

726

    Adjusted EBITDA
$
40,334

38,706

$
79,040

 
40,064

38,042

78,106





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
SUPPLEMENTAL SCHEDULES
(Unaudited)
(Amounts in thousands)
 
 
 
 
 
 
 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
 
Wireless
Wireline
 
 
Wireless
Wireline
 
 
Segment
Segment
Total
 
Segment
Segment
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
105,337

34,771

140,108

 
127,144

41,156

168,300

  Data
—

214,978

214,978

 
—

195,341

195,341

  Video
—

65,054

65,054

 
—

67,181

67,181

  Voice
—

44,724

44,724

 
—

47,795

47,795

    Total
105,337

359,527

464,864

 
127,144

351,473

478,617

 
 
 
 
 
 
 
 
Cost of goods sold
32,113

122,319

154,432

 
35,866

118,158

154,024

 
 
 
 
 
 
 
 
    Contribution
73,224

237,208

310,432

 
91,278

233,315

324,593

 
 
 
 
 
 
 
 
Less SG&A
(8,182
)
(167,486
)
(175,668
)
 
(8,534
)
(158,441
)
(166,975
)
Plus cash received in excess of revenue recognized for long-term roaming arrangements
15,000

—

15,000

 
—

—

—

Plus share-based compensation
—

5,010

5,010

 
—

5,414

5,414

Plus accretion
356

478

834

 
370

431

801

Other
—

1,538

1,538

 
—

(529
)
(529
)
    Adjusted EBITDA
$
80,398

76,748

157,146

 
83,114

80,190

163,304





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,
 
 
2016
 
2015
 
2016
 
2016
 
2015
Net income (loss)
 
$
3,298

 
(15,757
)
 
982

 
4,280

 
(34,482
)
Income tax expense (benefit)
 
2,122

 
(6,293
)
 
3,067

 
5,189

 
(13,079
)
Income (loss) before income taxes
 
5,420

 
(22,050
)
 
4,049

 
9,469

 
(47,561
)
 
 
 
 
 
 
 
 
 
 
 
Other (income) expense:
 
 
 
 
 
 
 
 
 
 
Interest expense (including amortization of deferred loan fees)
 
19,362

 
20,605

 
19,171

 
38,533

 
40,453

Related party interest expense
 
1,846

 
1,795

 
1,831

 
3,677

 
2,932

Derivative instrument unrealized (income) loss with related party
 
(6,510
)
 
2,950

 
(4,530
)
 
(11,040
)
 
5,070

Loss on extinguishment of debt
 
—

 
27,700

 
—

 
—

 
27,700

Investments, net
 
—

 
12,593

 
—

 
—

 
12,593

Other
 
(587
)
 
(4,390
)
 
(502
)
 
(1,089
)
 
(1,243
)
Other expense, net
 
14,111

 
61,253

 
15,970

 
30,081

 
87,505

 
 
 
 
 
 
 
 
 
 
 
Operating income
 
19,531

 
39,203

 
20,019

 
39,550

 
39,944

Plus depreciation and amortization expense
 
48,072

 
45,171

 
47,142

 
95,214

 
90,406

Plus software impairment charge
 
—

 
851

 
—

 
—

 
27,268

Plus cash received in excess of revenue recognized for long-term roaming arrangements
 
7,500

 
—

 
7,500

 
15,000

 
—

Plus share-based compensation expense
 
2,683

 
2,613

 
2,327

 
5,010

 
5,414

Plus accretion expense
 
442

 
351

 
392

 
834

 
801

Other
 
812

 
(188
)
 
726

 
1,538

 
(529
)
Adjusted EBITDA (Note 1)
 
$
79,040

 
88,001

 
78,106

 
157,146

 
163,304

 
 
 
 
 
 
 
 
 
 
 
Note:
 
 
 
 
 
 
 
 
 
 
(1) Earnings plus cash received in excess of revenue recognized for long-term fixed roaming arrangements and imputed interest on financed devices before:
•Net interest expense,
•Income taxes,
•Depreciation and amortization expense,
•Loss on extinguishment of debt,
•Software impairment charge,
•Derivative instrument unrealized income (loss),
•Share-based compensation expense,
•Accretion expense,
•Loss attributable to non-controlling interest resulting from NMTC transactions,
•Gains and impairment losses on equity and cost method investments, and
•Other non-cash adjustments.

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 useful to investors and other users of our financial information in understanding and evaluating operating performance 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 2016
 
Second Quarter 2015
 
Consumer
Business
Total
 
Consumer
Business
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
15,651

2,322

17,973

 
20,705

2,247

22,952

  Data
34,818

73,189

108,007

 
32,034

66,861

98,895

  Video
26,813

4,832

31,645

 
28,921

4,621

33,542

  Voice
6,764

15,502

22,266

 
7,729

16,470

24,199

    Total
$
84,046

95,845

179,891

 
89,389

90,199

179,588

 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
Second Quarter 2016
 
First Quarter 2016
 
Consumer
Business
Total
 
Consumer
Business
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
15,651

2,322

17,973

 
14,538

2,260

16,798

  Data
34,818

73,189

108,007

 
34,960

72,011

106,971

  Video
26,813

4,832

31,645

 
28,347

5,062

33,409

  Voice
6,764

15,502

22,266

 
7,042

15,416

22,458

    Total
$
84,046

95,845

179,891

 
84,887

94,749

179,636

 
 
 
 
 
 
 
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
 
Consumer
Business
Total
 
Consumer
Business
Total
Revenues
 
 
 
 
 
 
 
  Wireless
$
30,189

4,582

34,771

 
37,115

4,041

41,156

  Data
69,778

145,200

214,978

 
63,306

132,035

195,341

  Video
55,160

9,894

65,054

 
58,146

9,035

67,181

  Voice
13,806

30,918

44,724

 
15,530

32,265

47,795

    Total
$
168,933

190,594

359,527

 
174,097

177,376

351,473

 
 
 
 
 
 
 
 





GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
KEY PERFORMANCE INDICATORS
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2016
 
June 30, 2016
 
 

 
as compared to
 
as compared to
 
 
June 30,
June 30,
March 31,
 
June 30,
March 31,
 
June 30,
March 31,
 
 
2016
2015
2016
 
2015
2016
 
2015
2016
Wireline Segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
127,000

122,300

127,800

 
4,700

(800
)
 
3.8
 %
(0.6
)%
Video
 
 
 
 
 
 
 
 
 
 
Basic subscribers
110,000

112,900

112,200

 
(2,900
)
(2,200
)
 
(2.6
)%
(2.0
)%
 
Digital programming tier subscribers
55,600

60,000

57,700

 
(4,400
)
(2,100
)
 
(7.3
)%
(3.6
)%
 
HD/DVR converter boxes
117,800

108,300

117,700

 
9,500

100

 
8.8
 %
0.1
 %
 
Homes passed
249,500

249,600

253,100

 
(100
)
(3,600
)
 
—
 %
(1.4
)%
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
49,500

52,000

50,100

 
(2,500
)
(600
)
 
(4.8
)%
(1.2
)%
Business
 
 
 
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Cable modem subscribers
13,000

14,400

12,800

 
(1,400
)
200

 
(9.7
)%
1.6
 %
Voice
 
 
 
 
 
 
 
 
 
 
Local access lines in service
46,200

47,200

46,400

 
(1,000
)
(200
)
 
(2.1
)%
(0.4
)%
Consumer and Business Combined
Wireless
 
 
 
 
 
 
 
 
 
 
Consumer Lifeline lines in service
28,400

28,400

28,000

 
—

400

 
—
 %
1.4
 %
 
Consumer prepaid lines in service
27,900

26,700

23,900

 
1,200

4,000

 
4.5
 %
16.7
 %
 
Consumer postpaid lines in service
143,900

151,800

145,400

 
(7,900
)
(1,500
)
 
(5.2
)%
(1.0
)%
 
Business postpaid lines in service
27,900

29,200

28,700

 
(1,300
)
(800
)
 
(4.5
)%
(2.8
)%
 
Total wireless lines in service
228,100

236,100

226,000

 
(8,000
)
2,100

 
(3.4
)%
0.9
 %














GENERAL COMMUNICATION, INC. AND SUBSIDIARIES
KEY PERFORMANCE INDICATORS
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30, 2016
 
June 30, 2016
 
 
Three Months Ended
 
as compared to
 
as compared to
 
 
June 30,
June 30,
March 31,
 
June 30,
March 31,
 
June 30,
March 31,
 
 
2016
2015
2016
 
2015
2016
 
2015
2016
Wireline segment
 
 
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
 
 
 
Video
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
80.38

$
84.60

$
83.53

 
$
(4.22
)
$
(3.15
)
 
(5.0
)%
(3.8
)%
 
 
 
 
 
 
 
 
 
 
 
Combined Consumer and Business
 
 
 
 
 
 
Data
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per cable modem subscriber
$
88.32

$
83.93

$
87.81

 
$
4.39

$
0.51

 
5.2
 %
0.6
 %
 
 
 
 
 
 
 
 
 
 
 
Wireless
 
 
 
 
 
 
 
 
 
 
Average monthly revenue per subscriber
$
39.22

$
47.26

$
40.06

 
$
(8.04
)
$
(0.84
)
 
(17.0
)%
(2.1
)%